|
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-08-007-273-00903900/142
(DACHEIN)
|
1308007273NRG23250820220293278
|
25/08/2022
|
Hem Lata
|
1308007273WL018848
|
Hem Lata
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314779438
|
|
Hem Lata
|
()
|
|
2
|
Karsog
|
HP-08-007-273-00903900/142
(DACHEIN)
|
1308007273NRG23250820220293277
|
25/08/2022
|
Raj Kumar
|
1308007273WL018848
|
Raj Kumar
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314779437
|
|
Raj Kumar
|
()
|
|
3
|
Karsog
|
HP-08-007-273-00903900/210
(DACHEIN)
|
1308007273NRG23240820220291916
|
25/08/2022
|
Geeta Kumari
|
1308007273WL018757
|
Geeta Kumari
|
00153
|
HPSC0000307
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314779436
|
|
Geeta Kumari
|
()
|
|
4
|
Karsog
|
HP-08-007-273-00903900/238
(DACHEIN)
|
1308007273NRG23240820220291917
|
25/08/2022
|
Guddi Devi
|
1308007273WL018757
|
Guddi Devi
|
00153
|
HPSC0000307
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314779439
|
|
Guddi Devi
|
()
|
|
5
|
Karsog
|
HP-08-007-273-00903900/99
(DACHEIN)
|
1308007273NRG23250820220293282
|
25/08/2022
|
Kamla Devi
|
1308007273WL018848
|
Kamla Devi
|
00153
|
HPSC0000307
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314779448
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
6
|
Karsog
|
HP-08-007-273-00900300/104
(DACHEIN)
|
1308007273NRG23240820220291896
|
25/08/2022
|
Ghanshyam
|
1308007273WL018757
|
Ghanshyam
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314779444
|
|
Ghanshyam
|
()
|
|
7
|
Karsog
|
HP-08-007-273-00900400/125
(DACHEIN)
|
1308007273NRG23250820220293274
|
25/08/2022
|
Subhadra Devi
|
1308007273WL018848
|
Subhadra Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314779442
|
|
Subhadra Devi
|
()
|
|
8
|
Karsog
|
HP-08-007-273-00900400/54
(DACHEIN)
|
1308007273NRG23240820220291907
|
25/08/2022
|
Karam Singh
|
1308007273WL018757
|
Karam Singh
|
00153
|
HPSC0000313
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314779440
|
|
Karam Singh
|
()
|
|
9
|
Karsog
|
HP-08-007-273-00900400/54
(DACHEIN)
|
1308007273NRG23240820220291908
|
25/08/2022
|
Mathari Devi
|
1308007273WL018757
|
Mathari Devi
|
00153
|
HPSC0000313
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314779443
|
|
Mathari Devi
|
()
|
|
10
|
Karsog
|
HP-08-007-273-00900400/85
(DACHEIN)
|
1308007273NRG23240820220291910
|
25/08/2022
|
Kala Devi
|
1308007273WL018757
|
Kala Devi
|
00153
|
HPSC0000313
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314779447
|
|
Kala Devi
|
()
|
|
11
|
Karsog
|
HP-08-007-273-00903900/2
(DACHEIN)
|
1308007273NRG23250820220293280
|
25/08/2022
|
Mahender Kumar
|
1308007273WL018848
|
Mahender Kumar
|
00153
|
HPSC0000313
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314779441
|
|
Mahender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
12
|
Karsog
|
HP-08-007-264-00937900/105
(BALIDHAR)
|
1308007264NRG23250820220293046
|
25/08/2022
|
Phuli Devi
|
1308007264WL018828
|
Phuli Devi
|
00153
|
HPSC0000324
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314779445
|
|
Phuli Devi
|
()
|
|
13
|
Karsog
|
HP-08-007-264-00937900/356
(BALIDHAR)
|
1308007264NRG23250820220293051
|
25/08/2022
|
Gangesh Kumar
|
1308007264WL018828
|
Gangesh Kumar
|
00153
|
HPSC0000324
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314779446
|
|
Gangesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30316
|
30316
|
|
|
|
|
|
|
|