|
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
|
Sundernagar
|
HP-08-010-439-00747900/55
(CHAMUKHA)
|
1308010439NRG23120720220195051
|
12/07/2022
|
BANSI RAM
|
1308010439WL012768
|
BANSI RAM
|
00153
|
HPSC0000325
|
2509
|
2509
|
Processed
|
16/07/2022
|
|
3146659950
|
|
BANSI RAM
|
()
|
|
2
|
Sundernagar
|
HP-08-010-439-02093100/194
(CHAMUKHA)
|
1308010439NRG23120720220195058
|
12/07/2022
|
DEVI RAM
|
1308010439WL012768
|
DEVI RAM
|
00153
|
HPSC0000325
|
2702
|
2702
|
Processed
|
16/07/2022
|
|
3146659951
|
|
DEVI RAM
|
()
|
|
3
|
Sundernagar
|
HP-08-010-439-02093100/196
(CHAMUKHA)
|
1308010439NRG23120720220195060
|
12/07/2022
|
JAGDISH CHAND
|
1308010439WL012768
|
JAGDISH CHAND
|
00153
|
HPSC0000325
|
2702
|
2702
|
Processed
|
16/07/2022
|
|
3146659955
|
|
JAGDISH CHAND
|
()
|
|
4
|
Sundernagar
|
HP-08-010-456-00739700/242
(KALAUHAD)
|
1308010475NRG23120720220194996
|
12/07/2022
|
BHADER SINGH
|
1308010475WL012765
|
BHADER SINGH
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659952
|
|
BHADER SINGH
|
()
|
|
5
|
Sundernagar
|
HP-08-010-456-00739700/413
(KALAUHAD)
|
1308010475NRG23120720220195207
|
12/07/2022
|
KAMAL KUMAR
|
1308010475WL012780
|
KAMAL KUMAR
|
00153
|
HPSC0000325
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146659954
|
|
KAMAL KUMAR
|
()
|
|
6
|
Sundernagar
|
HP-08-010-456-00739700/413
(KALAUHAD)
|
1308010475NRG23120720220195206
|
12/07/2022
|
RAJINDER KUMAR
|
1308010475WL012780
|
RAJINDER KUMAR
|
00153
|
HPSC0000325
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146659953
|
|
RAJINDER KUMAR
|
()
|
|
7
|
Sundernagar
|
HP-08-010-456-00739700/836
(KALAUHAD)
|
1308010475NRG23120720220195050
|
12/07/2022
|
NUTAN
|
1308010475WL012767
|
NUTAN
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659956
|
|
NUTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
8
|
Sundernagar
|
HP-08-010-439-02093100/203
(CHAMUKHA)
|
1308010439NRG23120720220195061
|
12/07/2022
|
REKHA DEVI
|
1308010439WL012768
|
REKHA DEVI
|
00153
|
HPSC0000329
|
2702
|
2702
|
Processed
|
16/07/2022
|
|
3146659960
|
|
REKHA DEVI
|
()
|
|
9
|
Sundernagar
|
HP-08-010-439-02093100/665
(CHAMUKHA)
|
1308010439NRG23120720220195063
|
12/07/2022
|
Jyoti Sharma
|
1308010439WL012768
|
Jyoti Sharma
|
00153
|
HPSC0000329
|
2702
|
2702
|
Processed
|
16/07/2022
|
|
3146659962
|
|
Jyoti Sharma
|
()
|
|
10
|
Sundernagar
|
HP-08-010-472-00742200/22
(TIHRI)
|
1308010000NRG23120720220194507
|
12/07/2022
|
Kala devi
|
1308010WL012750
|
Kala devi
|
00153
|
HPSC0000329
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146659961
|
|
Kala devi
|
()
|
|
11
|
Sundernagar
|
HP-08-010-472-00742200/29
(TIHRI)
|
1308010000NRG23120720220194508
|
12/07/2022
|
Bandana Devi
|
1308010WL012750
|
Bandana Devi
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659958
|
|
Bandana Devi
|
()
|
|
12
|
Sundernagar
|
HP-08-010-472-00742200/29
(TIHRI)
|
1308010000NRG23120720220194509
|
12/07/2022
|
Jeet Ram
|
1308010WL012750
|
Jeet Ram
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659963
|
|
Jeet Ram
|
()
|
|
13
|
Sundernagar
|
HP-08-010-472-00742200/326
(TIHRI)
|
1308010000NRG23120720220194510
|
12/07/2022
|
Balk ram
|
1308010WL012750
|
Balk ram
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659957
|
|
Balk ram
|
()
|
|
14
|
Sundernagar
|
HP-08-010-472-00742200/45
(TIHRI)
|
1308010000NRG23120720220194512
|
12/07/2022
|
Jeet ram
|
1308010WL012750
|
Jeet ram
|
00153
|
HPSC0000329
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146659959
|
|
Jeet ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36637
|
36637
|
|
|
|
|
|
|
|