|
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-08-010-443-00740500/450
(CHURAD)
|
1308010443NRG23131220220473926
|
13/12/2022
|
JASOMATI
|
1308010443WL030996
|
JASOMATI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7340951229
|
|
JASOMATI
|
()
|
|
2
|
Sundernagar
|
HP-08-010-443-00740500/450
(CHURAD)
|
1308010443NRG23131220220473925
|
13/12/2022
|
SUNKU RAM
|
1308010443WL030996
|
SUNKU RAM
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7340951230
|
|
SUNKU RAM
|
()
|
|
3
|
Sundernagar
|
HP-08-010-443-00740800/121
(CHURAD)
|
1308010443NRG23131220220473936
|
13/12/2022
|
Nanki Devi
|
1308010443WL030996
|
Nanki Devi
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
21/12/2022
|
|
7340951233
|
|
Nanki Devi
|
()
|
|
4
|
Sundernagar
|
HP-08-010-443-00740800/204
(CHURAD)
|
1308010443NRG23131220220473945
|
13/12/2022
|
Nirmala Devi
|
1308010443WL030996
|
Nirmala Devi
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
21/12/2022
|
|
7340951231
|
|
Nirmala Devi
|
()
|
|
5
|
Sundernagar
|
HP-08-010-443-00740800/284
(CHURAD)
|
1308010443NRG23131220220473948
|
13/12/2022
|
Krishni Devi
|
1308010443WL030996
|
Krishni Devi
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
21/12/2022
|
|
7340951232
|
|
Krishni Devi
|
()
|
|
6
|
Sundernagar
|
HP-08-010-443-00740800/289
(CHURAD)
|
1308010443NRG23131220220473951
|
13/12/2022
|
Girja Devi
|
1308010443WL030996
|
Girja Devi
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
21/12/2022
|
|
7340951223
|
|
Girja Devi
|
()
|
|
7
|
Sundernagar
|
HP-08-010-443-00740800/448
(CHURAD)
|
1308010443NRG23131220220473955
|
13/12/2022
|
NISHA KUMARI
|
1308010443WL030996
|
NISHA KUMARI
|
00153
|
HPSC0000329
|
2756
|
2756
|
Processed
|
21/12/2022
|
|
7340951224
|
|
NISHA KUMARI
|
()
|
|
8
|
Sundernagar
|
HP-08-010-443-00742800/9
(CHURAD)
|
1308010443NRG23131220220473960
|
13/12/2022
|
BASANT SINGH
|
1308010443WL030996
|
BASANT SINGH
|
00153
|
HPSC0000329
|
2056
|
2056
|
Processed
|
21/12/2022
|
|
7340951235
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21772
|
21772
|
|
|
|
|
|
|
|
|
9
|
Sundernagar
|
HP-08-010-443-00740800/204
(CHURAD)
|
1308010443NRG23131220220473947
|
13/12/2022
|
AJAY KUMAR
|
1308010443WL030996
|
AJAY KUMAR
|
00153
|
HPSC0000342
|
2756
|
2756
|
Processed
|
21/12/2022
|
|
7340951228
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
10
|
Sundernagar
|
HP-08-010-443-00740500/401
(CHURAD)
|
1308010443NRG23131220220473924
|
13/12/2022
|
Nisha Devi
|
1308010443WL030996
|
Nisha Devi
|
00153
|
YESB0HPB329
|
2968
|
2968
|
Rejected
|
21/12/2022
|
|
7340951225
|
No Such Account
|
|
|
|
11
|
Sundernagar
|
HP-08-010-443-00740700/323
(CHURAD)
|
1308010443NRG23131220220473932
|
13/12/2022
|
Rajni Devi
|
1308010443WL030996
|
Rajni Devi
|
00153
|
YESB0HPB329
|
2968
|
2968
|
Rejected
|
21/12/2022
|
|
7340951227
|
No Such Account
|
|
|
|
12
|
Sundernagar
|
HP-08-010-443-00740700/73
(CHURAD)
|
1308010443NRG23131220220473935
|
13/12/2022
|
Sundri Devi
|
1308010443WL030996
|
Sundri Devi
|
00153
|
YESB0HPB329
|
1696
|
1696
|
Rejected
|
21/12/2022
|
|
7340951234
|
No Such Account
|
|
|
|
13
|
Sundernagar
|
HP-08-010-443-00740800/433
(CHURAD)
|
1308010443NRG23131220220473954
|
13/12/2022
|
Rop Devi
|
1308010443WL030996
|
Rop Devi
|
00153
|
YESB0HPB329
|
2756
|
2756
|
Rejected
|
21/12/2022
|
|
7340951226
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34916
|
34916
|
|
|
|
|
|
|
|