|
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
|
Gopalpur
|
HP-08-006-220-00732300/897
(BALDWARA)
|
1308006220NRG23131020220382942
|
13/10/2022
|
Joginder Singh
|
1308006220WL024732
|
Joginder Singh
|
00153
|
HPSC0000302
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
5846015963
|
|
Joginder Singh
|
()
|
|
2
|
Gopalpur
|
HP-08-006-220-00732300/910
(BALDWARA)
|
1308006220NRG23131020220382943
|
13/10/2022
|
Reena Devi
|
1308006220WL024732
|
Reena Devi
|
00153
|
HPSC0000302
|
2380
|
2380
|
Processed
|
20/10/2022
|
|
5846015967
|
|
Reena Devi
|
()
|
|
3
|
Gopalpur
|
HP-08-006-220-00732300/940
(BALDWARA)
|
1308006220NRG23131020220382944
|
13/10/2022
|
Kamlesh Kumari
|
1308006220WL024732
|
Kamlesh Kumari
|
00153
|
HPSC0000302
|
2380
|
2380
|
Processed
|
20/10/2022
|
|
5846015966
|
|
Kamlesh Kumari
|
()
|
|
4
|
Gopalpur
|
HP-08-006-220-00732400/42
(BALDWARA)
|
1308006220NRG23131020220382991
|
13/10/2022
|
Joginder
|
1308006220WL024734
|
Joginder
|
00153
|
HPSC0000302
|
2436
|
2436
|
Processed
|
20/10/2022
|
|
5846015961
|
|
Joginder
|
()
|
|
5
|
Gopalpur
|
HP-08-006-220-00732400/935
(BALDWARA)
|
1308006220NRG23131020220383001
|
13/10/2022
|
Jai Mala
|
1308006220WL024734
|
Jai Mala
|
00153
|
HPSC0000302
|
2436
|
2436
|
Processed
|
20/10/2022
|
|
5846015969
|
|
Jai Mala
|
()
|
|
6
|
Gopalpur
|
HP-08-006-220-00732400/96
(BALDWARA)
|
1308006220NRG23131020220383002
|
13/10/2022
|
Santosh Kumar
|
1308006220WL024734
|
Santosh Kumar
|
00153
|
HPSC0000302
|
1827
|
1827
|
Processed
|
20/10/2022
|
|
5846015962
|
|
Santosh Kumar
|
()
|
|
7
|
Gopalpur
|
HP-08-006-243-00727700/92
(KHUDLA)
|
1308006000NRG23121020220381780
|
13/10/2022
|
Narotam
|
1308006WL024666
|
Narotam
|
00153
|
HPSC0000302
|
2544
|
2544
|
Processed
|
20/10/2022
|
|
5846015964
|
|
Narotam
|
()
|
|
8
|
Gopalpur
|
HP-08-006-246-00734600/693
(NAROLA)
|
1308006246NRG23131020220383003
|
13/10/2022
|
Hem Lata
|
1308006246WL024735
|
Hem Lata
|
00153
|
HPSC0000302
|
2800
|
2800
|
Processed
|
20/10/2022
|
|
5846015970
|
|
Hem Lata
|
()
|
|
9
|
Gopalpur
|
HP-08-006-246-00735300/564
(NAROLA)
|
1308006246NRG23131020220383006
|
13/10/2022
|
Santosh Kumari
|
1308006246WL024735
|
Santosh Kumari
|
00153
|
HPSC0000302
|
2800
|
2800
|
Processed
|
20/10/2022
|
|
5846015965
|
|
Santosh Kumari
|
()
|
|
10
|
Gopalpur
|
HP-08-006-246-00735300/780
(NAROLA)
|
1308006246NRG23131020220383009
|
13/10/2022
|
Leela Devi
|
1308006246WL024735
|
Leela Devi
|
00153
|
HPSC0000302
|
2800
|
2800
|
Processed
|
20/10/2022
|
|
5846015968
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24443
|
24443
|
|
|
|
|
|
|
|
|
11
|
Gopalpur
|
HP-08-006-223-00725100/1054
(BHAMBLA)
|
1308006223NRG23121020220381760
|
13/10/2022
|
Parkash Chand Rana
|
1308006223WL024665
|
Parkash Chand Rana
|
00153
|
HPSC0000327
|
2090
|
2090
|
Processed
|
20/10/2022
|
|
5846015971
|
|
Parkash Chand Rana
|
()
|
|
12
|
Gopalpur
|
HP-08-006-223-00725100/849
(BHAMBLA)
|
1308006223NRG23121020220381766
|
13/10/2022
|
Surendera Devi
|
1308006223WL024665
|
Surendera Devi
|
00153
|
HPSC0000327
|
1710
|
1710
|
Processed
|
20/10/2022
|
|
5846015972
|
|
Surendera Devi
|
()
|
|
13
|
Gopalpur
|
HP-08-006-223-00725400/878
(BHAMBLA)
|
1308006223NRG23121020220381771
|
13/10/2022
|
Sunita Devi
|
1308006223WL024665
|
Sunita Devi
|
00153
|
HPSC0000327
|
2090
|
2090
|
Processed
|
20/10/2022
|
|
5846015974
|
|
Sunita Devi
|
()
|
|
14
|
Gopalpur
|
HP-08-006-223-00725400/880
(BHAMBLA)
|
1308006223NRG23121020220381772
|
13/10/2022
|
Nirmla Devi
|
1308006223WL024665
|
Nirmla Devi
|
00153
|
HPSC0000327
|
1710
|
1710
|
Processed
|
20/10/2022
|
|
5846015973
|
|
Nirmla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32043
|
32043
|
|
|
|
|
|
|
|