|
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
|
Narkanda
|
HP-09-007-231-01703700/271
(JADOON)
|
1309007231NRG23190520220037702
|
19/05/2022
|
Pradeep
|
1309007231WL003047
|
Pradeep
|
00153
|
HPSC0000426
|
2884
|
2884
|
Processed
|
26/05/2022
|
|
1539006271
|
|
Pradeep
|
()
|
|
2
|
Narkanda
|
HP-09-007-231-01704000/21-B
(JADOON)
|
1309007231NRG23190520220037739
|
19/05/2022
|
Sanjeev
|
1309007231WL003052
|
Sanjeev
|
00153
|
HPSC0000426
|
2646
|
2646
|
Processed
|
26/05/2022
|
|
1539006272
|
|
Sanjeev
|
()
|
|
3
|
Narkanda
|
HP-09-007-231-01704100/138-B
(JADOON)
|
1309007231NRG23190520220037744
|
19/05/2022
|
Jogender
|
1309007231WL003052
|
Jogender
|
00153
|
HPSC0000426
|
2646
|
2646
|
Processed
|
26/05/2022
|
|
1539006267
|
|
Jogender
|
()
|
|
4
|
Narkanda
|
HP-09-007-231-01704100/138-B
(JADOON)
|
1309007231NRG23190520220037743
|
19/05/2022
|
Rama Nand
|
1309007231WL003052
|
Rama Nand
|
00153
|
HPSC0000426
|
2646
|
2646
|
Processed
|
26/05/2022
|
|
1539006263
|
|
RamaNand
|
()
|
|
5
|
Narkanda
|
HP-09-007-231-01704100/16-B
(JADOON)
|
1309007231NRG23190520220037746
|
19/05/2022
|
Ranju
|
1309007231WL003052
|
Ranju
|
00153
|
HPSC0000426
|
2646
|
2646
|
Processed
|
26/05/2022
|
|
1539006273
|
|
Ranju
|
()
|
|
6
|
Narkanda
|
HP-09-007-231-01704100/16-B
(JADOON)
|
1309007231NRG23190520220037745
|
19/05/2022
|
SUNIL DATT
|
1309007231WL003052
|
SUNIL DATT
|
00153
|
HPSC0000426
|
2646
|
2646
|
Processed
|
26/05/2022
|
|
1539006268
|
|
SUNILDATT
|
()
|
|
7
|
Narkanda
|
HP-09-007-231-01704100/18-B
(JADOON)
|
1309007231NRG23190520220037690
|
19/05/2022
|
Promila
|
1309007231WL003045
|
Promila
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006275
|
|
Promila
|
()
|
|
8
|
Narkanda
|
HP-09-007-231-01704100/52-B
(JADOON)
|
1309007231NRG23190520220037683
|
19/05/2022
|
Rattan Lal
|
1309007231WL003043
|
Rattan Lal
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006265
|
|
RattanLal
|
()
|
|
9
|
Narkanda
|
HP-09-007-231-01704100/66-B
(JADOON)
|
1309007231NRG23190520220037747
|
19/05/2022
|
MEHAR CHAND
|
1309007231WL003052
|
MEHAR CHAND
|
00153
|
HPSC0000426
|
2646
|
2646
|
Processed
|
26/05/2022
|
|
1539006264
|
|
MEHARCHAND
|
()
|
|
10
|
Narkanda
|
HP-09-007-231-01704200/215-B
(JADOON)
|
1309007231NRG23190520220037748
|
19/05/2022
|
Vinod
|
1309007231WL003052
|
Vinod
|
00153
|
HPSC0000426
|
2646
|
2646
|
Processed
|
26/05/2022
|
|
1539006270
|
|
Vinod
|
()
|
|
11
|
Narkanda
|
HP-09-007-231-01704400/212-B
(JADOON)
|
1309007231NRG23190520220037691
|
19/05/2022
|
Mangat Ram
|
1309007231WL003045
|
Mangat Ram
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006266
|
|
MangatRam
|
()
|
|
12
|
Narkanda
|
HP-09-007-231-01704400/280
(JADOON)
|
1309007231NRG23190520220037750
|
19/05/2022
|
Reeta Devi
|
1309007231WL003053
|
Reeta Devi
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006274
|
|
ReetaDevi
|
()
|
|
13
|
Narkanda
|
HP-09-007-231-01704500/275
(JADOON)
|
1309007231NRG23190520220037722
|
19/05/2022
|
Yashoda
|
1309007231WL003050
|
Yashoda
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006269
|
|
Yashoda
|
()
|
|
14
|
Narkanda
|
HP-09-007-231-01704500/289
(JADOON)
|
1309007231NRG23190520220037698
|
19/05/2022
|
Satya Devi
|
1309007231WL003046
|
Satya Devi
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006262
|
|
SatyaDevi
|
()
|
|
15
|
Narkanda
|
HP-09-007-231-01704500/87-B
(JADOON)
|
1309007231NRG23190520220037723
|
19/05/2022
|
Daya Nand
|
1309007231WL003050
|
Daya Nand
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006276
|
|
DayaNand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
16
|
Narkanda
|
HP-09-007-231-01704400/267
(JADOON)
|
1309007231NRG23190520220037716
|
19/05/2022
|
Rajesh
|
1309007231WL003049
|
Rajesh
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006277
|
|
Rajesh
|
()
|
|
17
|
Narkanda
|
HP-09-007-231-01704400/40-B
(JADOON)
|
1309007231NRG23190520220037719
|
19/05/2022
|
Kala Devi
|
1309007231WL003049
|
Kala Devi
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006278
|
|
KalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48118
|
48118
|
|
|
|
|
|
|
|