|
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-09-007-244-01695900/448-B
(MANGSU)
|
1309007244NRG23250520220047194
|
25/05/2022
|
Inder Sain Makaik
|
1309007244WL003819
|
Inder Sain Makaik
|
00153
|
HPSC0000443
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879153129
|
|
InderSainMakaik
|
()
|
|
2
|
Narkanda
|
HP-09-007-244-01695900/448-B
(MANGSU)
|
1309007244NRG23250520220047195
|
25/05/2022
|
Sarita
|
1309007244WL003819
|
Sarita
|
00153
|
HPSC0000443
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879153137
|
|
Sarita
|
()
|
|
3
|
Narkanda
|
HP-09-007-244-01695900/452-B
(MANGSU)
|
1309007244NRG23250520220047202
|
25/05/2022
|
Ranveer Singh
|
1309007244WL003820
|
Ranveer Singh
|
00153
|
HPSC0000443
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1879153131
|
|
RanveerSingh
|
()
|
|
4
|
Narkanda
|
HP-09-007-244-01695900/452-B
(MANGSU)
|
1309007244NRG23250520220047201
|
25/05/2022
|
Sharda Chauhan
|
1309007244WL003820
|
Sharda Chauhan
|
00153
|
HPSC0000443
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1879153130
|
|
ShardaChauhan
|
()
|
|
5
|
Narkanda
|
HP-09-007-244-01695900/454-B
(MANGSU)
|
1309007244NRG23250520220047197
|
25/05/2022
|
Rimple
|
1309007244WL003819
|
Rimple
|
00153
|
HPSC0000443
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879153136
|
|
Rimple
|
()
|
|
6
|
Narkanda
|
HP-09-007-244-01695900/483-B
(MANGSU)
|
1309007244NRG23250520220047204
|
25/05/2022
|
Rajni Jaret
|
1309007244WL003820
|
Rajni Jaret
|
00153
|
HPSC0000443
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1879153132
|
|
RajniJaret
|
()
|
|
7
|
Narkanda
|
HP-09-007-244-01695900/483-B
(MANGSU)
|
1309007244NRG23250520220047203
|
25/05/2022
|
Surjeet Jaret
|
1309007244WL003820
|
Surjeet Jaret
|
00153
|
HPSC0000443
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1879153134
|
|
SurjeetJaret
|
()
|
|
8
|
Narkanda
|
HP-09-007-244-01697800/480-B
(MANGSU)
|
1309007244NRG23250520220047252
|
25/05/2022
|
Krishana Kumari
|
1309007244WL003823
|
Krishana Kumari
|
00153
|
HPSC0000443
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1879153135
|
|
KrishanaKumari
|
()
|
|
9
|
Narkanda
|
HP-09-007-244-01697800/481-B
(MANGSU)
|
1309007244NRG23250520220047254
|
25/05/2022
|
Indu Jistu
|
1309007244WL003823
|
Indu Jistu
|
00153
|
HPSC0000443
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1879153133
|
|
InduJistu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|