|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHAR
|
HP-08-005-187-00858100/379
(CHACHIOT)
|
1308005187NRG23230120230551466
|
23/01/2023
|
Hari Singh
|
1308005WL0036121
|
Hari Singh
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215765
|
No Such Account
|
|
|
|
2
|
GOHAR
|
HP-08-005-187-00858100/379
(CHACHIOT)
|
1308005187NRG23230120230551465
|
23/01/2023
|
Hari Singh
|
1308005WL0036121
|
Hari Singh
|
00153
|
HPSC0000335
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952215766
|
No Such Account
|
|
|
|
3
|
GOHAR
|
HP-08-005-187-00859700/274
(CHACHIOT)
|
1308005187NRG23230120230551467
|
23/01/2023
|
Nagan devi
|
1308005WL0036121
|
Nagan devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952215768
|
No Such Account
|
|
|
|
4
|
GOHAR
|
HP-08-005-187-00859700/283
(CHACHIOT)
|
1308005187NRG23230120230551471
|
23/01/2023
|
Yash Pal
|
1308005WL0036121
|
Yash Pal
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215756
|
No Such Account
|
|
|
|
5
|
GOHAR
|
HP-08-005-187-00859700/283
(CHACHIOT)
|
1308005187NRG23230120230551470
|
23/01/2023
|
Yash Pal
|
1308005WL0036121
|
Yash Pal
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215753
|
No Such Account
|
|
|
|
6
|
GOHAR
|
HP-08-005-187-00859700/283
(CHACHIOT)
|
1308005187NRG23230120230551469
|
23/01/2023
|
Yash Pal
|
1308005WL0036121
|
Yash Pal
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215755
|
No Such Account
|
|
|
|
7
|
GOHAR
|
HP-08-005-187-00859700/283
(CHACHIOT)
|
1308005187NRG23230120230551468
|
23/01/2023
|
Yash Pal
|
1308005WL0036121
|
Yash Pal
|
00153
|
HPSC0000335
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952215754
|
No Such Account
|
|
|
|
8
|
GOHAR
|
HP-08-005-187-00859700/440
(CHACHIOT)
|
1308005187NRG23230120230551472
|
23/01/2023
|
Rukmani
|
1308005WL0036121
|
Rukmani
|
00153
|
HPSC0000335
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952215767
|
No Such Account
|
|
|
|
9
|
GOHAR
|
HP-08-005-187-00859700/565
(CHACHIOT)
|
1308005187NRG23230120230551475
|
23/01/2023
|
Kumar Chand
|
1308005WL0036121
|
Kumar Chand
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215762
|
No Such Account
|
|
|
|
10
|
GOHAR
|
HP-08-005-187-00859700/565
(CHACHIOT)
|
1308005187NRG23230120230551474
|
23/01/2023
|
Kumar Chand
|
1308005WL0036121
|
Kumar Chand
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215763
|
No Such Account
|
|
|
|
11
|
GOHAR
|
HP-08-005-187-00859700/565
(CHACHIOT)
|
1308005187NRG23230120230551473
|
23/01/2023
|
Kumar Chand
|
1308005WL0036121
|
Kumar Chand
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215761
|
No Such Account
|
|
|
|
12
|
GOHAR
|
HP-08-005-187-00859700/691
(CHACHIOT)
|
1308005187NRG23230120230551476
|
23/01/2023
|
Neharika
|
1308005WL0036121
|
Neharika
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215764
|
No Such Account
|
|
|
|
13
|
GOHAR
|
HP-08-005-187-00859700/723
(CHACHIOT)
|
1308005187NRG23230120230551478
|
23/01/2023
|
Dharam singh
|
1308005WL0036121
|
Dharam singh
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215769
|
No Such Account
|
|
|
|
14
|
GOHAR
|
HP-08-005-187-00859700/723
(CHACHIOT)
|
1308005187NRG23230120230551477
|
23/01/2023
|
Dharam singh
|
1308005WL0036121
|
Dharam singh
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215770
|
No Such Account
|
|
|
|
15
|
GOHAR
|
HP-08-005-187-00859700/737
(CHACHIOT)
|
1308005187NRG23230120230551482
|
23/01/2023
|
Raksha Devi
|
1308005WL0036121
|
Raksha Devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952215751
|
No Such Account
|
|
|
|
16
|
GOHAR
|
HP-08-005-187-00859700/737
(CHACHIOT)
|
1308005187NRG23230120230551481
|
23/01/2023
|
Raksha Devi
|
1308005WL0036121
|
Raksha Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215750
|
No Such Account
|
|
|
|
17
|
GOHAR
|
HP-08-005-187-00859700/737
(CHACHIOT)
|
1308005187NRG23230120230551480
|
23/01/2023
|
Raksha Devi
|
1308005WL0036121
|
Raksha Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215752
|
No Such Account
|
|
|
|
18
|
GOHAR
|
HP-08-005-187-00859700/737
(CHACHIOT)
|
1308005187NRG23230120230551479
|
23/01/2023
|
Raksha Devi
|
1308005WL0036121
|
Raksha Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215749
|
No Such Account
|
|
|
|
19
|
GOHAR
|
HP-08-005-187-00859800/420
(CHACHIOT)
|
1308005187NRG23230120230551485
|
23/01/2023
|
Dolama Devi
|
1308005WL0036121
|
Dolama Devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952215757
|
No Such Account
|
|
|
|
20
|
GOHAR
|
HP-08-005-187-00859800/420
(CHACHIOT)
|
1308005187NRG23230120230551484
|
23/01/2023
|
Puran chand
|
1308005WL0036121
|
Puran chand
|
00153
|
HPSC0000335
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952215759
|
No Such Account
|
|
|
|
21
|
GOHAR
|
HP-08-005-187-00859800/420
(CHACHIOT)
|
1308005187NRG23230120230551483
|
23/01/2023
|
Puran chand
|
1308005WL0036121
|
Puran chand
|
00153
|
HPSC0000335
|
848
|
848
|
Rejected
|
20/02/2023
|
|
8952215758
|
No Such Account
|
|
|
|
22
|
GOHAR
|
HP-08-005-187-00859800/690
(CHACHIOT)
|
1308005187NRG23230120230551486
|
23/01/2023
|
Puneet
|
1308005WL0036121
|
Puneet
|
00153
|
HPSC0000335
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952215760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61692
|
61692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61692
|
61692
|
|
|
|
|
|
|
|