|
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-08-005-181-00849100/245
(BARA)
|
1308005219NRG22210520220839133
|
23/05/2022
|
Parmanand
|
1308005WL0049614
|
Parmanand
|
00153
|
HPSC0000301
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590286743
|
|
Parmanand
|
()
|
|
2
|
GOHAR
|
HP-08-005-181-00849200/148
(BARA)
|
1308005218NRG22210520220839159
|
23/05/2022
|
Kushma Devi
|
1308005WL0049621
|
Kushma Devi
|
00153
|
HPSC0000301
|
2842
|
2842
|
Rejected
|
26/05/2022
|
|
1590286740
|
No Such Account
|
|
|
|
3
|
GOHAR
|
HP-08-005-205-00855900/181
(MUSRANI)
|
1308005205NRG22210520220839164
|
23/05/2022
|
Kuber Dutt
|
1308005WL0049624
|
Kuber Dutt
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1590286741
|
|
KuberDutt
|
()
|
|
4
|
GOHAR
|
HP-08-005-205-00855900/285
(MUSRANI)
|
1308005205NRG22210520220839166
|
23/05/2022
|
KAMLESH
|
1308005WL0049624
|
KAMLESH
|
00153
|
HPSC0000301
|
2639
|
2639
|
Rejected
|
26/05/2022
|
|
1590286739
|
No Such Account
|
|
|
|
5
|
GOHAR
|
HP-08-005-205-00855900/285
(MUSRANI)
|
1308005205NRG22210520220839165
|
23/05/2022
|
KAMLESH
|
1308005WL0049624
|
KAMLESH
|
00153
|
HPSC0000301
|
2842
|
2842
|
Rejected
|
26/05/2022
|
|
1590286738
|
No Such Account
|
|
|
|
6
|
Seraj
|
HP-08-005-212-00825400/332
(SHARAN)
|
1308005212NRG22210520220839096
|
23/05/2022
|
Bal Dassi
|
1308005WL0049601
|
Bal Dassi
|
00153
|
HPSC0000301
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1590286742
|
|
BalDassi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16443
|
16443
|
|
|
|
|
|
|
|
|
7
|
GOHAR
|
HP-08-005-184-00855100/381
(BASA)
|
1308005184NRG22210520220839098
|
23/05/2022
|
Chinta Devi
|
1308005WL0049602
|
Chinta Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1590286745
|
|
ChintaDevi
|
()
|
|
8
|
GOHAR
|
HP-08-005-198-00858500/455
(KHARSI)
|
1308005184NRG22210520220839097
|
23/05/2022
|
MUNSHI RAM
|
1308005WL0049602
|
MUNSHI RAM
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1590286746
|
|
MUNSHIRAM
|
()
|
|
9
|
GOHAR
|
HP-08-005-205-00855900/505
(MUSRANI)
|
1308005205NRG22210520220839167
|
23/05/2022
|
Bhama Devi
|
1308005WL0049624
|
Bhama Devi
|
00153
|
HPSC0000310
|
1624
|
1624
|
Rejected
|
26/05/2022
|
|
1590286744
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
10
|
GOHAR
|
HP-08-005-187-00859800/462
(CHAIL CHAWK)
|
1308005220NRG22210520220839105
|
23/05/2022
|
MURARI LAL
|
1308005WL0049605
|
MURARI LAL
|
00153
|
HPSC0000335
|
2842
|
2842
|
Rejected
|
26/05/2022
|
|
1590286748
|
No Such Account
|
|
|
|
11
|
GOHAR
|
HP-08-005-187-00859900/310
(CHACHIOT)
|
1308005187NRG22210520220839158
|
23/05/2022
|
Raghuvir Singh
|
1308005WL0049620
|
Raghuvir Singh
|
00153
|
HPSC0000335
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1590286747
|
|
RaghuvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27811
|
27811
|
|
|
|
|
|
|
|