|
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-10-001-013-01614600/592
(KATHA SHEETLA)
|
1310001035NRG23230720220047355
|
23/07/2022
|
JAY PAL
|
1310001035WL003857
|
JAY PAL
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708093
|
|
JAY PAL
|
()
|
|
2
|
Nahan
|
HP-10-001-013-01615000/30
(KATHA SHEETLA)
|
1310001013NRG23230720220047324
|
23/07/2022
|
RAMESH KUMAR
|
1310001013WL003856
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708089
|
|
RAMESH KUMAR
|
()
|
|
3
|
Nahan
|
HP-10-001-013-01615000/301
(KATHA SHEETLA)
|
1310001013NRG23230720220047327
|
23/07/2022
|
INDER SINGH
|
1310001013WL003856
|
INDER SINGH
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708091
|
|
INDER SINGH
|
()
|
|
4
|
Nahan
|
HP-10-001-013-01615000/341
(KATHA SHEETLA)
|
1310001013NRG23230720220047328
|
23/07/2022
|
RUKMI DEVI
|
1310001013WL003856
|
RUKMI DEVI
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708096
|
|
RUKMI DEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-013-01615000/577
(KATHA SHEETLA)
|
1310001013NRG23230720220047336
|
23/07/2022
|
SUKH RAM
|
1310001013WL003856
|
SUKH RAM
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708097
|
|
SUKH RAM
|
()
|
|
6
|
Nahan
|
HP-10-001-013-01615000/608
(KATHA SHEETLA)
|
1310001013NRG23230720220047338
|
23/07/2022
|
VIKRAM SINGH
|
1310001013WL003856
|
VIKRAM SINGH
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708090
|
|
VIKRAM SINGH
|
()
|
|
7
|
Nahan
|
HP-10-001-013-01615000/616
(KATHA SHEETLA)
|
1310001013NRG23230720220047339
|
23/07/2022
|
JAI SINGH
|
1310001013WL003856
|
JAI SINGH
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708095
|
|
JAI SINGH
|
()
|
|
8
|
Nahan
|
HP-10-001-013-01615100/207
(KATHA SHEETLA)
|
1310001013NRG23230720220047341
|
23/07/2022
|
RANDEEP SINGH
|
1310001013WL003856
|
RANDEEP SINGH
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708087
|
|
RANDEEP SINGH
|
()
|
|
9
|
Nahan
|
HP-10-001-013-01615300/247
(KATHA SHEETLA)
|
1310001035NRG23230720220047357
|
23/07/2022
|
RITA DEVI
|
1310001035WL003857
|
RITA DEVI
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708094
|
|
RITA DEVI
|
()
|
|
10
|
Nahan
|
HP-10-001-013-01615300/295
(KATHA SHEETLA)
|
1310001013NRG23230720220047348
|
23/07/2022
|
PUNNO DEVI
|
1310001013WL003856
|
PUNNO DEVI
|
00153
|
HPSC0000553
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364708088
|
|
PUNNO DEVI
|
()
|
|
11
|
Nahan
|
HP-10-001-013-01615300/569
(KATHA SHEETLA)
|
1310001035NRG23230720220047364
|
23/07/2022
|
CHAMAN LAL
|
1310001035WL003857
|
CHAMAN LAL
|
00153
|
HPSC0000553
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364708092
|
|
CHAMAN LAL
|
()
|
|
12
|
Nahan
|
HP-10-001-013-01615300/569
(KATHA SHEETLA)
|
1310001035NRG23230720220047365
|
23/07/2022
|
SANGITA
|
1310001035WL003857
|
SANGITA
|
00153
|
HPSC0000553
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364708098
|
|
SANGITA
|
()
|
|
13
|
Nahan
|
HP-10-001-013-01615300/617
(KATHA SHEETLA)
|
1310001035NRG23230720220047366
|
23/07/2022
|
RAMAN KUMAR
|
1310001035WL003857
|
RAMAN KUMAR
|
00153
|
HPSC0000553
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364708086
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34344
|
34344
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-009-01625800/413
(DEVKA PUDLA)
|
1310001009NRG23230720220047313
|
23/07/2022
|
ANJU SHARMA
|
1310001009WL003855
|
ANJU SHARMA
|
00153
|
HPSC0000559
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364708100
|
|
ANJU SHARMA
|
()
|
|
15
|
Nahan
|
HP-10-001-009-01625800/80
(DEVKA PUDLA)
|
1310001009NRG23230720220047316
|
23/07/2022
|
Bimla Devi
|
1310001009WL003855
|
Bimla Devi
|
00153
|
HPSC0000559
|
212
|
212
|
Processed
|
27/07/2022
|
|
3364708099
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|