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
|
Rampur
|
HP-09-008-263-01661200/5 (GOPALPUR)
|
1309008282NRG24270620230116731
|
27/06/2023
|
Lagnesh Kumari
|
1309008282WL005966
|
Lagnesh Kumari
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065781225
|
|
Lagnesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01667200/225 (BHADAWALI)
|
1309008253NRG24270620230117335
|
27/06/2023
|
BAANKU DEVI
|
1309008253WL005988
|
BAANKU DEVI
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065781224
|
|
BAANKU DEVI
|
()
|
3
|
Rampur
|
HP-09-008-253-01668200/111 (BHADAWALI)
|
1309008253NRG24270620230117346
|
27/06/2023
|
Kaur Singh
|
1309008253WL005988
|
Kaur Singh
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065781220
|
|
Kaur Singh
|
()
|
4
|
Rampur
|
HP-09-008-253-01668200/618 (BHADAWALI)
|
1309008253NRG24270620230117354
|
27/06/2023
|
Maan Singh
|
1309008253WL005988
|
Maan Singh
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065781221
|
|
Maan Singh
|
()
|
5
|
Rampur
|
HP-09-008-253-01668300/271 (BHADAWALI)
|
1309008253NRG24270620230117285
|
27/06/2023
|
JAI MANI
|
1309008253WL005986
|
JAI MANI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065781222
|
|
JAI MANI
|
()
|
6
|
Rampur
|
HP-09-008-253-01668300/286 (BHADAWALI)
|
1309008253NRG24270620230117287
|
27/06/2023
|
SHAKUNTLA
|
1309008253WL005986
|
SHAKUNTLA
|
00153
|
HPSC0000428
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065781223
|
|
SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|