|
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
|
Nahan
|
HP-10-001-011-01628200/121
(DHAGERA)
|
1310001011NRG23220720220047041
|
22/07/2022
|
JASWANT SINGH
|
1310001011WL003830
|
JASWANT SINGH
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862633915
|
|
JASWANT SINGH
|
()
|
|
2
|
Nahan
|
HP-10-001-011-01628200/218
(DHAGERA)
|
1310001011NRG23220720220047042
|
22/07/2022
|
GUMAN SINGH
|
1310001011WL003830
|
GUMAN SINGH
|
00153
|
HPSC0000559
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862633913
|
|
GUMAN SINGH
|
()
|
|
3
|
Nahan
|
HP-10-001-031-01622100/354
(SURLA)
|
1310001031NRG23220720220047053
|
22/07/2022
|
POONAM
|
1310001031WL003831
|
POONAM
|
00153
|
HPSC0000559
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862633914
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-007-01617300/419
(CHAKLI)
|
1310001007NRG23210720220046979
|
22/07/2022
|
TARA DEVI
|
1310001007WL003823
|
TARA DEVI
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862633919
|
|
TARA DEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-007-01617400/209
(CHAKLI)
|
1310001007NRG23210720220046982
|
22/07/2022
|
SHEETAL SHARMA
|
1310001007WL003823
|
SHEETAL SHARMA
|
00153
|
HPSC0000566
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862633920
|
|
SHEETAL SHARMA
|
()
|
|
6
|
Nahan
|
HP-10-001-007-01617400/324
(CHAKLI)
|
1310001007NRG23210720220046985
|
22/07/2022
|
Meena Sharma
|
1310001007WL003823
|
Meena Sharma
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862633917
|
|
Meena Sharma
|
()
|
|
7
|
Nahan
|
HP-10-001-007-01617400/430
(CHAKLI)
|
1310001007NRG23210720220046986
|
22/07/2022
|
BHAWNA SHARMA
|
1310001007WL003823
|
BHAWNA SHARMA
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862633921
|
|
BHAWNA SHARMA
|
()
|
|
8
|
Nahan
|
HP-10-001-007-01617700/114
(CHAKLI)
|
1310001007NRG23210720220046970
|
22/07/2022
|
Satish
|
1310001007WL003822
|
Satish
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862633918
|
|
Satish
|
()
|
|
9
|
Nahan
|
HP-10-001-007-01617700/459
(CHAKLI)
|
1310001007NRG23210720220046973
|
22/07/2022
|
URMILA DEVI
|
1310001007WL003822
|
URMILA DEVI
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862633916
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|