|
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
|
Pachhad
|
HP-10-002-048-01582200/495
(KATLI)
|
1310002048NRG23160120230117441
|
17/01/2023
|
Poonam Devi
|
1310002048WL010471
|
Poonam Devi
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
20/02/2023
|
|
8952212643
|
|
Poonam Devi
|
()
|
|
2
|
Pachhad
|
HP-10-002-048-01582300/298
(KATLI)
|
1310002048NRG23130120230116926
|
17/01/2023
|
SUMAN BALA
|
1310002048WL010422
|
SUMAN BALA
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
20/02/2023
|
|
8952212642
|
|
SUMAN BALA
|
()
|
|
3
|
Pachhad
|
HP-10-002-048-01582300/334
(KATLI)
|
1310002048NRG23130120230116962
|
17/01/2023
|
PARMOD KUMAR
|
1310002048WL010425
|
PARMOD KUMAR
|
00153
|
HPSC0000566
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952212640
|
|
PARMOD KUMAR
|
()
|
|
4
|
Pachhad
|
HP-10-002-048-01582300/394
(KATLI)
|
1310002048NRG23130120230116927
|
17/01/2023
|
BIMLA DEVI
|
1310002048WL010422
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
20/02/2023
|
|
8952212641
|
|
BIMLA DEVI
|
()
|
|
5
|
Pachhad
|
HP-10-002-048-01582400/452
(KATLI)
|
1310002048NRG23130120230116969
|
17/01/2023
|
Heera Singh
|
1310002048WL010425
|
Heera Singh
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
20/02/2023
|
|
8952212639
|
|
Heera Singh
|
()
|
|
6
|
Pachhad
|
HP-10-002-048-01583000/463
(KATLI)
|
1310002048NRG23130120230116981
|
17/01/2023
|
Indra devi
|
1310002048WL010425
|
Indra devi
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
20/02/2023
|
|
8952212637
|
|
Indra devi
|
()
|
|
7
|
Pachhad
|
HP-10-002-048-01583100/126
(KATLI)
|
1310002048NRG23160120230117445
|
17/01/2023
|
NEK RAM
|
1310002048WL010471
|
NEK RAM
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
20/02/2023
|
|
8952212638
|
|
NEK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-041-01590100/57
(DARO DEVRIA)
|
1310002041NRG23160120230117577
|
17/01/2023
|
ISHWARI DEVI
|
1310002041WL010478
|
ISHWARI DEVI
|
00153
|
HPSC0000573
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952212645
|
|
ISHWARI DEVI
|
()
|
|
9
|
Pachhad
|
HP-10-002-041-01590100/57
(DARO DEVRIA)
|
1310002041NRG23160120230117576
|
17/01/2023
|
LEKH RAM SHARMA
|
1310002041WL010478
|
LEKH RAM SHARMA
|
00153
|
HPSC0000573
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952212644
|
|
LEKH RAM SHARMA
|
()
|
|
10
|
Pachhad
|
HP-10-002-041-01590200/112
(DARO DEVRIA)
|
1310002041NRG23160120230117579
|
17/01/2023
|
Urmila
|
1310002041WL010478
|
Urmila
|
00153
|
HPSC0000573
|
3392
|
3392
|
Processed
|
20/02/2023
|
|
8952212646
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28408
|
28408
|
|
|
|
|
|
|
|