|
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
|
Rohru
|
HP-09-009-306-01923700/15
(SEEMA RANTADI)
|
1309009306NRG24080920230206271
|
08/09/2023
|
ASHOK KUMAR
|
1309009306WL010305
|
ASHOK KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092449
|
|
ASHOK KUMAR
|
()
|
|
2
|
Rohru
|
HP-09-009-306-01923700/15
(SEEMA RANTADI)
|
1309009306NRG24080920230206270
|
08/09/2023
|
NITU KUMAR
|
1309009306WL010305
|
NITU KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092450
|
|
NITU KUMAR
|
()
|
|
3
|
Rohru
|
HP-09-009-306-01923700/4
(SEEMA RANTADI)
|
1309009306NRG24080920230206277
|
08/09/2023
|
KRITI
|
1309009306WL010305
|
KRITI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092448
|
|
KRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-306-01923700/15
(SEEMA RANTADI)
|
1309009306NRG24080920230206268
|
08/09/2023
|
BRASTU
|
1309009306WL010305
|
BRASTU
|
00153
|
YESB0HPB436
|
3136
|
3136
|
Rejected
|
15/09/2023
|
|
5676092451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|