|
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-08-007-295-00936800/580
(MENDHI)
|
1308007295NRG23201020220394133
|
20/10/2022
|
Sushila Devi
|
1308007295WL025473
|
Sushila Devi
|
00153
|
HPSC0000307
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549568229
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Karsog
|
HP-08-007-260-00932800/13
(BAGAILA)
|
1308007260NRG23201020220396671
|
20/10/2022
|
Karam Dass
|
1308007260WL025643
|
Karam Dass
|
00153
|
HPSC0000313
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549568230
|
|
Karam Dass
|
()
|
|
3
|
Karsog
|
HP-08-007-260-00932800/737
(BAGAILA)
|
1308007260NRG23201020220396694
|
20/10/2022
|
Rama Devi
|
1308007260WL025645
|
Rama Devi
|
00153
|
HPSC0000313
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549568245
|
|
Rama Devi
|
()
|
|
4
|
Karsog
|
HP-08-007-260-00932900/131
(BAGAILA)
|
1308007260NRG23201020220396698
|
20/10/2022
|
Amar Singh
|
1308007260WL025645
|
Amar Singh
|
00153
|
HPSC0000313
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549568232
|
|
Amar Singh
|
()
|
|
5
|
Karsog
|
HP-08-007-260-00932900/283
(BAGAILA)
|
1308007260NRG23201020220396666
|
20/10/2022
|
Khem Chand
|
1308007260WL025642
|
Khem Chand
|
00153
|
HPSC0000313
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549568231
|
|
Khem Chand
|
()
|
|
6
|
Karsog
|
HP-08-007-260-00932900/563
(BAGAILA)
|
1308007260NRG23201020220396690
|
20/10/2022
|
Jai Kumar
|
1308007260WL025644
|
Jai Kumar
|
00153
|
HPSC0000313
|
1045
|
1045
|
Processed
|
19/11/2022
|
|
6549568234
|
|
Jai Kumar
|
()
|
|
7
|
Karsog
|
HP-08-007-264-00935700/514
(BALIDHAR)
|
1308007264NRG23201020220394970
|
20/10/2022
|
REETA DEVI
|
1308007264WL025542
|
REETA DEVI
|
00153
|
HPSC0000313
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549568237
|
|
REETA DEVI
|
()
|
|
8
|
Karsog
|
HP-08-007-295-00933700/187
(MENDHI)
|
1308007295NRG23201020220394174
|
20/10/2022
|
FUL DASSI
|
1308007295WL025480
|
FUL DASSI
|
00153
|
HPSC0000313
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549568238
|
|
FUL DASSI
|
()
|
|
9
|
Karsog
|
HP-08-007-295-00933700/218
(MENDHI)
|
1308007295NRG23201020220394179
|
20/10/2022
|
Priyanka
|
1308007295WL025481
|
Priyanka
|
00153
|
HPSC0000313
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549568236
|
|
Priyanka
|
()
|
|
10
|
Karsog
|
HP-08-007-295-00936800/585
(MENDHI)
|
1308007295NRG23201020220394190
|
20/10/2022
|
REKHA DEVI
|
1308007295WL025483
|
REKHA DEVI
|
00153
|
HPSC0000313
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549568235
|
|
REKHA DEVI
|
()
|
|
11
|
Karsog
|
HP-08-007-295-00936900/533
(MENDHI)
|
1308007295NRG23201020220394144
|
20/10/2022
|
KHEM RAJ
|
1308007295WL025475
|
KHEM RAJ
|
00153
|
HPSC0000313
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549568233
|
|
KHEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21185
|
21185
|
|
|
|
|
|
|
|
|
12
|
Karsog
|
HP-08-007-264-00935700/584
(BALIDHAR)
|
1308007264NRG23201020220395000
|
20/10/2022
|
Yog Raj
|
1308007264WL025545
|
Yog Raj
|
00153
|
HPSC0000324
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549568242
|
|
Yog Raj
|
()
|
|
13
|
Karsog
|
HP-08-007-264-00935700/94
(BALIDHAR)
|
1308007264NRG23201020220395003
|
20/10/2022
|
Kaushlya Devi
|
1308007264WL025545
|
Kaushlya Devi
|
00153
|
HPSC0000324
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549568241
|
|
Kaushlya Devi
|
()
|
|
14
|
Karsog
|
HP-08-007-264-00936000/164
(BALIDHAR)
|
1308007264NRG23201020220395682
|
20/10/2022
|
Ganga Devi
|
1308007264WL025585
|
Ganga Devi
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568239
|
|
Ganga Devi
|
()
|
|
15
|
Karsog
|
HP-08-007-264-00936000/205
(BALIDHAR)
|
1308007264NRG23201020220395683
|
20/10/2022
|
Champa Devi
|
1308007264WL025585
|
Champa Devi
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568240
|
|
Champa Devi
|
()
|
|
16
|
Karsog
|
HP-08-007-264-00937900/499
(BALIDHAR)
|
1308007264NRG23201020220396643
|
20/10/2022
|
Prem Lata
|
1308007264WL025639
|
Prem Lata
|
00153
|
HPSC0000324
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549568243
|
|
Prem Lata
|
()
|
|
17
|
Karsog
|
HP-08-007-264-00938200/570
(BALIDHAR)
|
1308007264NRG23201020220394993
|
20/10/2022
|
Hitesh Kumar
|
1308007264WL025544
|
Hitesh Kumar
|
00153
|
HPSC0000324
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549568244
|
|
Hitesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38357
|
38357
|
|
|
|
|
|
|
|