|
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
|
Mashobra
|
HP-09-005-187-01782900/600
(JUNGA)
|
1309005209NRG23280720220106470
|
28/07/2022
|
Lata Sharma
|
1309005209WL008905
|
Lata Sharma
|
00153
|
HPSC0000418
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640370
|
|
Lata Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-187-01782800/1
(JUNGA)
|
1309005209NRG23280720220106459
|
28/07/2022
|
Usha Devi
|
1309005209WL008905
|
Usha Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640376
|
|
Usha Devi
|
()
|
|
3
|
Mashobra
|
HP-09-005-187-01782800/28
(JUNGA)
|
1309005209NRG23280720220106463
|
28/07/2022
|
Archana
|
1309005209WL008905
|
Archana
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640373
|
|
Archana
|
()
|
|
4
|
Mashobra
|
HP-09-005-187-01782900/411
(JUNGA)
|
1309005209NRG23280720220106468
|
28/07/2022
|
Kuldeep Singh
|
1309005209WL008905
|
Kuldeep Singh
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640372
|
|
Kuldeep Singh
|
()
|
|
5
|
Mashobra
|
HP-09-005-187-01782900/592
(JUNGA)
|
1309005209NRG23280720220106442
|
28/07/2022
|
Geeta Devi
|
1309005209WL008904
|
Geeta Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640378
|
|
Geeta Devi
|
()
|
|
6
|
Mashobra
|
HP-09-005-187-01782900/604
(JUNGA)
|
1309005209NRG23280720220106473
|
28/07/2022
|
Rajinder
|
1309005209WL008905
|
Rajinder
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640375
|
|
Rajinder
|
()
|
|
7
|
Mashobra
|
HP-09-005-187-01782900/631
(JUNGA)
|
1309005209NRG23280720220106474
|
28/07/2022
|
Surender kumar
|
1309005209WL008905
|
Surender kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640371
|
|
Surender kumar
|
()
|
|
8
|
Mashobra
|
HP-09-005-187-01782900/633
(JUNGA)
|
1309005209NRG23280720220106475
|
28/07/2022
|
Narender Kumar
|
1309005209WL008905
|
Narender Kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640377
|
|
Narender Kumar
|
()
|
|
9
|
Mashobra
|
HP-09-005-187-01782900/634
(JUNGA)
|
1309005209NRG23280720220106476
|
28/07/2022
|
Jyoti
|
1309005209WL008905
|
Jyoti
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640374
|
|
Jyoti
|
()
|
|
10
|
Mashobra
|
HP-09-005-190-01782400/595
(KOTI)
|
1309005209NRG23280720220106454
|
28/07/2022
|
Ramesh Kumar
|
1309005209WL008904
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640380
|
|
Ramesh Kumar
|
()
|
|
11
|
Mashobra
|
HP-09-005-190-01782400/596
(KOTI)
|
1309005209NRG23280720220106456
|
28/07/2022
|
Kamal kishor
|
1309005209WL008904
|
Kamal kishor
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640381
|
|
Kamal kishor
|
()
|
|
12
|
Mashobra
|
HP-09-005-190-01782400/596
(KOTI)
|
1309005209NRG23280720220106457
|
28/07/2022
|
Lalita
|
1309005209WL008904
|
Lalita
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862640379
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|