|
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
|
Kupvi
|
HP-09-003-084-01845900/260
(JUDDU SHILLA)
|
1309003084NRG23270520220050102
|
27/05/2022
|
Indra Devi
|
1309003084WL004067
|
Indra Devi
|
00153
|
HPSC0000406
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1890459276
|
|
IndraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-094-01847400/382
(MAJHOLI)
|
1309003094NRG23260520220050016
|
27/05/2022
|
Jeewan Singh
|
1309003094WL004057
|
Jeewan Singh
|
00153
|
HPSC0000462
|
2639
|
2639
|
Processed
|
02/06/2022
|
|
1890459281
|
|
JeewanSingh
|
()
|
|
3
|
Kupvi
|
HP-09-003-094-01847400/386
(MAJHOLI)
|
1309003094NRG23260520220049983
|
27/05/2022
|
Seema Devi
|
1309003094WL004054
|
Seema Devi
|
00153
|
HPSC0000462
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890459280
|
|
SeemaDevi
|
()
|
|
4
|
Kupvi
|
HP-09-003-094-01847400/386
(MAJHOLI)
|
1309003094NRG23260520220049981
|
27/05/2022
|
Seema Devi
|
1309003094WL004054
|
Seema Devi
|
00153
|
HPSC0000462
|
812
|
812
|
Processed
|
02/06/2022
|
|
1890459279
|
|
SeemaDevi
|
()
|
|
5
|
Kupvi
|
HP-09-003-102-01846600/12
(NAURA BOURA)
|
1309003102NRG23270520220050183
|
27/05/2022
|
Sunil Kumar
|
1309003102WL004077
|
Sunil Kumar
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1890459282
|
|
SunilKumar
|
()
|
|
6
|
Kupvi
|
HP-09-003-102-01846600/301
(NAURA BOURA)
|
1309003102NRG23270520220050177
|
27/05/2022
|
Gian Singh
|
1309003102WL004076
|
Gian Singh
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1890459283
|
|
GianSingh
|
()
|
|
7
|
Kupvi
|
HP-09-003-102-01846900/363
(NAURA BOURA)
|
1309003102NRG23270520220050165
|
27/05/2022
|
Devinder Singh
|
1309003102WL004074
|
Devinder Singh
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1890459278
|
|
DevinderSingh
|
()
|
|
8
|
Kupvi
|
HP-09-011-084-01845900/622
(JUDDU SHILLA)
|
1309003084NRG23270520220050123
|
27/05/2022
|
Prakash
|
1309003084WL004068
|
Prakash
|
00153
|
HPSC0000462
|
406
|
406
|
Processed
|
02/06/2022
|
|
1890459277
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13343
|
13343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15373
|
15373
|
|
|
|
|
|
|
|