|
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
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/101
(JAI PIDI MATA)
|
1309004131NRG24230420230001843
|
24/04/2023
|
Narvada
|
1309004131WL000074
|
Narvada
|
00153
|
HPSC0000416
|
3136
|
3136
|
Rejected
|
11/05/2023
|
|
1436393238
|
No Such Account
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/152
(JAI PIDI MATA)
|
1309004131NRG24230420230001817
|
24/04/2023
|
Priyanka
|
1309004131WL000072
|
Priyanka
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436393241
|
|
Priyanka
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/261
(JAI PIDI MATA)
|
1309004131NRG24230420230001835
|
24/04/2023
|
Reena Devi
|
1309004131WL000073
|
Reena Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436393240
|
|
Reena Devi
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/306
(JAI PIDI MATA)
|
1309004131NRG24230420230001863
|
24/04/2023
|
Monika Sharma
|
1309004131WL000075
|
Monika Sharma
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436393237
|
|
Monika Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/28
(BHOHLAR)
|
1309004000NRG24220420230001577
|
24/04/2023
|
Kaushlya Devi
|
1309004WL000060
|
Kaushlya Devi
|
00153
|
HPSC0000448
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436393239
|
|
Kaushlya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|