|
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
|
Kothkai
|
HP-09-004-143-01894600/34
(NAGAN)
|
1309004143NRG23210720220104206
|
21/07/2022
|
Jagat Ram
|
1309004143WL008696
|
Jagat Ram
|
00153
|
HPSC0000419
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637321
|
|
Jagat Ram
|
()
|
|
2
|
Kothkai
|
HP-09-004-143-01894600/34
(NAGAN)
|
1309004143NRG23210720220104208
|
21/07/2022
|
Manoj
|
1309004143WL008696
|
Manoj
|
00153
|
HPSC0000419
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637322
|
|
Manoj
|
()
|
|
3
|
Kothkai
|
HP-09-004-143-01894700/92
(NAGAN)
|
1309004143NRG23210720220104211
|
21/07/2022
|
Gittu Ram
|
1309004143WL008696
|
Gittu Ram
|
00153
|
HPSC0000419
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637323
|
|
Gittu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-146-01904100/30
(PANDLI)
|
1309004146NRG23200720220103972
|
21/07/2022
|
Parkash kanwar
|
1309004146WL008675
|
Parkash kanwar
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637326
|
|
Parkash kanwar
|
()
|
|
5
|
Kothkai
|
HP-09-004-146-01904200/105
(PANDLI)
|
1309004146NRG23200720220103975
|
21/07/2022
|
Anchal
|
1309004146WL008675
|
Anchal
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637332
|
|
Anchal
|
()
|
|
6
|
Kothkai
|
HP-09-004-146-01904200/105
(PANDLI)
|
1309004146NRG23200720220103974
|
21/07/2022
|
Ayushi
|
1309004146WL008675
|
Ayushi
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637331
|
|
Ayushi
|
()
|
|
7
|
Kothkai
|
HP-09-004-146-01904200/124
(PANDLI)
|
1309004146NRG23200720220103940
|
21/07/2022
|
Asha Devi
|
1309004146WL008671
|
Asha Devi
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637329
|
|
Asha Devi
|
()
|
|
8
|
Kothkai
|
HP-09-004-146-01904200/125
(PANDLI)
|
1309004146NRG23200720220103944
|
21/07/2022
|
Madhu Sudan
|
1309004146WL008672
|
Madhu Sudan
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637324
|
|
Madhu Sudan
|
()
|
|
9
|
Kothkai
|
HP-09-004-146-01904200/126
(PANDLI)
|
1309004146NRG23200720220103946
|
21/07/2022
|
Gian Singh
|
1309004146WL008672
|
Gian Singh
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637325
|
|
Gian Singh
|
()
|
|
10
|
Kothkai
|
HP-09-004-146-01908500/103
(PANDLI)
|
1309004146NRG23200720220103931
|
21/07/2022
|
Papil Chauhan
|
1309004146WL008669
|
Papil Chauhan
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637328
|
|
Papil Chauhan
|
()
|
|
11
|
Kothkai
|
HP-09-004-146-01908500/75
(PANDLI)
|
1309004146NRG23200720220103934
|
21/07/2022
|
Kavita
|
1309004146WL008669
|
Kavita
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637330
|
|
Kavita
|
()
|
|
12
|
Kothkai
|
HP-09-004-146-01908500/75
(PANDLI)
|
1309004146NRG23200720220103935
|
21/07/2022
|
Vishali
|
1309004146WL008669
|
Vishali
|
00153
|
HPSC0000422
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862637327
|
|
Vishali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|