|
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
|
Nankhari
|
HP-09-006-211-01684900/327
(BAGLATI)
|
1309006211NRG23270920220141114
|
28/09/2022
|
Hardayal Jishtu
|
1309006211WL012490
|
Hardayal Jishtu
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5129975450
|
|
Hardayal Jishtu
|
()
|
|
2
|
Nankhari
|
HP-09-006-211-01684900/327
(BAGLATI)
|
1309006211NRG23270920220141115
|
28/09/2022
|
Jaya Devi
|
1309006211WL012490
|
Jaya Devi
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5129975449
|
|
Jaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-211-01682100/650
(BAGLATI)
|
1309006211NRG23270920220141109
|
28/09/2022
|
Asha Sharma
|
1309006211WL012490
|
Asha Sharma
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5129975451
|
|
Asha Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-211-01684900/307
(BAGLATI)
|
1309006211NRG23270920220141113
|
28/09/2022
|
Usha Thakur
|
1309006211WL012490
|
Usha Thakur
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5129975452
|
|
Usha Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-208-01684300/26
(ADDU)
|
1309006208NRG23270920220141085
|
28/09/2022
|
Sunil Khoond
|
1309006208WL012487
|
Sunil Khoond
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5129975455
|
|
Sunil Khoond
|
()
|
|
6
|
Nankhari
|
HP-09-006-208-01684300/297
(ADDU)
|
1309006208NRG23270920220141088
|
28/09/2022
|
Khem Raj
|
1309006208WL012487
|
Khem Raj
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5129975453
|
|
Khem Raj
|
()
|
|
7
|
Nankhari
|
HP-09-006-214-01682700/480
(JAHU)
|
1309006214NRG23270920220141066
|
28/09/2022
|
Nirmala Devi
|
1309006214WL012484
|
Nirmala Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
01/10/2022
|
|
5129975454
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|