|
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
|
Churag
|
HP-08-007-280-00922900/285
(KANDHI SAPNOT)
|
1308007280NRG23181220220482918
|
19/12/2022
|
Dhan Jai
|
1308007280WL031625
|
Dhan Jai
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440707499
|
|
Dhan Jai
|
()
|
|
2
|
Churag
|
HP-08-007-280-00923600/404
(KANDHI SAPNOT)
|
1308007280NRG23181220220482913
|
19/12/2022
|
Kirna Devi
|
1308007280WL031624
|
Kirna Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440707501
|
|
Kirna Devi
|
()
|
|
3
|
Churag
|
HP-08-007-280-00928500/572
(KANDHI SAPNOT)
|
1308007280NRG23181220220482938
|
19/12/2022
|
Vidya Devi
|
1308007280WL031626
|
Vidya Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440707504
|
|
Vidya Devi
|
()
|
|
4
|
Churag
|
HP-08-007-280-00928500/70
(KANDHI SAPNOT)
|
1308007280NRG23181220220482939
|
19/12/2022
|
Tulsi Ram
|
1308007280WL031626
|
Tulsi Ram
|
00153
|
HPSC0000307
|
636
|
636
|
Processed
|
27/12/2022
|
|
7440707506
|
|
Tulsi Ram
|
()
|
|
5
|
Churag
|
HP-08-007-280-00928800/120
(KANDHI SAPNOT)
|
1308007280NRG23181220220482947
|
19/12/2022
|
Dhanjay
|
1308007280WL031627
|
Dhanjay
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440707500
|
|
Dhanjay
|
()
|
|
6
|
Churag
|
HP-08-007-298-00910200/680
(PANGNA)
|
1308007298NRG23191220220487460
|
19/12/2022
|
Bhup Singh
|
1308007298WL031949
|
Bhup Singh
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440707502
|
|
Bhup Singh
|
()
|
|
7
|
Churag
|
HP-08-007-310-00933200/291
(SHAINDHAL)
|
1308007310NRG23181220220482983
|
19/12/2022
|
Tikam Chand
|
1308007310WL031630
|
Tikam Chand
|
00153
|
HPSC0000307
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7440707505
|
|
Tikam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17366
|
17366
|
|
|
|
|
|
|
|
|
8
|
Churag
|
HP-08-007-318-00917600/325
(THALLI)
|
1308007318NRG23171220220480522
|
19/12/2022
|
Shanta Devi
|
1308007318WL031450
|
Shanta Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440707503
|
|
Shanta Devi
|
()
|
|
9
|
Churag
|
HP-08-007-318-00917600/94
(THALLI)
|
1308007318NRG23171220220480524
|
19/12/2022
|
Nairani
|
1308007318WL031450
|
Nairani
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440707507
|
|
Nairani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23302
|
23302
|
|
|
|
|
|
|
|