|
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
|
Seraj
|
HP-08-005-196-00738400/184
(KANDHA)
|
1308005196NRG23040620220107098
|
07/06/2022
|
JASWANT SINGH
|
1308005WL0007405
|
JASWANT SINGH
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215191228
|
|
JASWANTSINGH
|
()
|
|
2
|
Seraj
|
HP-08-005-196-00738400/207
(KANDHA)
|
1308005196NRG23040620220107099
|
07/06/2022
|
RAM KRISHAN
|
1308005WL0007405
|
RAM KRISHAN
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215191227
|
|
RAMKRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Seraj
|
HP-08-009-381-00844700/288
(BAGRA THAACH)
|
1308009429NRG23070620220118718
|
07/06/2022
|
Kirna Devi
|
1308009WL0008126
|
Kirna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Rejected
|
11/06/2022
|
|
N06220094E8C5
|
No Such Account
|
|
|
|
4
|
Seraj
|
HP-08-009-381-00845000/659
(BAGRA THAACH)
|
1308009429NRG23070620220118719
|
07/06/2022
|
Hem Raj
|
1308009WL0008126
|
Hem Raj
|
00153
|
HPSC0000306
|
2968
|
2968
|
Rejected
|
11/06/2022
|
|
N06220094E8C7
|
No Such Account
|
|
|
|
5
|
Seraj
|
HP-08-009-381-00845000/758
(BAGRA THAACH)
|
1308009429NRG23010620220096464
|
07/06/2022
|
Mani Devi
|
1308009WL0006698
|
Mani Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Rejected
|
11/06/2022
|
|
N06220094E8C8
|
No Such Account
|
|
|
|
6
|
Seraj
|
HP-08-009-384-00839900/750
(BARYOGI)
|
1308009384NRG23010620220097800
|
07/06/2022
|
Santosh Kumari
|
1308009WL0006796
|
Santosh Kumari
|
00153
|
HPSC0000306
|
2544
|
2544
|
Rejected
|
11/06/2022
|
|
N06220094E8C6
|
No Such Account
|
|
|
|
7
|
Seraj
|
HP-08-009-384-00840800/468
(BARYOGI)
|
1308009384NRG23070620220120036
|
07/06/2022
|
Phoolma Devi
|
1308009WL0008219
|
Phoolma Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215191222
|
|
PhoolmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
8
|
Seraj
|
HP-08-009-413-00827700/143
(PUKHRER)
|
1308009413NRG23060620220113783
|
07/06/2022
|
Durga Devi
|
1308009WL0007764
|
Durga Devi
|
00153
|
HPSC0000326
|
3200
|
3200
|
Processed
|
11/06/2022
|
|
2215191225
|
|
DurgaDevi
|
()
|
|
9
|
Seraj
|
HP-08-009-415-00824200/515
(SHIKAWARI)
|
1308009415NRG23240520220085241
|
07/06/2022
|
Kishor Kumar
|
1308009WL0005738
|
Kishor Kumar
|
00153
|
HPSC0000326
|
3200
|
3200
|
Processed
|
11/06/2022
|
|
2215191223
|
|
KishorKumar
|
()
|
|
10
|
Seraj
|
HP-08-009-415-00824200/578
(SHIKAWARI)
|
1308009415NRG23240520220085242
|
07/06/2022
|
Lachhman Singh
|
1308009WL0005738
|
Lachhman Singh
|
00153
|
HPSC0000326
|
3200
|
3200
|
Processed
|
11/06/2022
|
|
2215191224
|
|
LachhmanSingh
|
()
|
|
11
|
Seraj
|
HP-08-009-418-00829800/353
(SUNAH LAMBA THAACH)
|
1308009425NRG23300520220092011
|
07/06/2022
|
Padama Devi
|
1308009WL0006311
|
Padama Devi
|
00153
|
HPSC0000326
|
2814
|
2814
|
Processed
|
11/06/2022
|
|
2215191226
|
|
PadamaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12414
|
12414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32766
|
32766
|
|
|
|
|
|
|
|