|
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
|
Karsog
|
HP-08-007-309-00933800/241
(SHAHOT)
|
1308007309NRG23130820220271820
|
16/08/2022
|
Raksha Devi
|
1308007309WL017541
|
Raksha Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047785
|
|
Raksha Devi
|
()
|
|
2
|
Karsog
|
HP-08-007-309-00934700/576
(SHAHOT)
|
1308007309NRG23130820220271789
|
16/08/2022
|
Nirmla Devi
|
1308007309WL017538
|
Nirmla Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047789
|
|
Nirmla Devi
|
()
|
|
3
|
Karsog
|
HP-08-007-309-00934800/661
(SHAHOT)
|
1308007309NRG23130820220271817
|
16/08/2022
|
RUMILA DEVI
|
1308007309WL017540
|
RUMILA DEVI
|
00153
|
HPSC0000313
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314047788
|
|
RUMILA DEVI
|
()
|
|
4
|
Karsog
|
HP-08-007-309-00936200/595
(SHAHOT)
|
1308007309NRG23130820220271791
|
16/08/2022
|
OM Krishan
|
1308007309WL017538
|
OM Krishan
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047787
|
|
OM Krishan
|
()
|
|
5
|
Karsog
|
HP-08-007-309-00936300/23
(SHAHOT)
|
1308007309NRG23130820220271796
|
16/08/2022
|
Dakhu Ram
|
1308007309WL017538
|
Dakhu Ram
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047786
|
|
Dakhu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
6
|
Karsog
|
HP-08-007-309-00933800/567
(SHAHOT)
|
1308007309NRG23130820220271827
|
16/08/2022
|
Dharam Dass
|
1308007309WL017541
|
Dharam Dass
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047792
|
|
Dharam Dass
|
()
|
|
7
|
Karsog
|
HP-08-007-309-00933900/219
(SHAHOT)
|
1308007309NRG23130820220271832
|
16/08/2022
|
Tej Ram
|
1308007309WL017541
|
Tej Ram
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047791
|
|
Tej Ram
|
()
|
|
8
|
Karsog
|
HP-08-007-309-00934200/604
(SHAHOT)
|
1308007309NRG23130820220271809
|
16/08/2022
|
Leela Dhar
|
1308007309WL017539
|
Leela Dhar
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047790
|
|
Leela Dhar
|
()
|
|
9
|
Karsog
|
HP-08-007-309-00936200/411
(SHAHOT)
|
1308007309NRG23130820220271790
|
16/08/2022
|
Satya Devi
|
1308007309WL017538
|
Satya Devi
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047795
|
|
Satya Devi
|
()
|
|
10
|
Karsog
|
HP-08-007-309-00936300/118
(SHAHOT)
|
1308007309NRG23130820220271795
|
16/08/2022
|
Kamli Devi
|
1308007309WL017538
|
Kamli Devi
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047793
|
|
Kamli Devi
|
()
|
|
11
|
Karsog
|
HP-08-007-309-00936300/332
(SHAHOT)
|
1308007309NRG23130820220271797
|
16/08/2022
|
KISNURAM
|
1308007309WL017538
|
KISNURAM
|
00153
|
HPSC0000324
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314047794
|
|
KISNURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30316
|
30316
|
|
|
|
|
|
|
|