|
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
|
Totu
|
HP-09-005-205-01736300/480
(SHAKRAH)
|
1309005205NRG24250520230059130
|
26/05/2023
|
Kiran Kanwar
|
1309005205WL003074
|
Kiran Kanwar
|
00153
|
HPSC0000411
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000636412
|
|
Kiran Kanwar
|
()
|
|
2
|
Totu
|
HP-09-005-205-01737800/140
(SHAKRAH)
|
1309005205NRG24250520230059044
|
26/05/2023
|
JYOTI BALA
|
1309005205WL003068
|
JYOTI BALA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636415
|
|
JYOTI BALA
|
()
|
|
3
|
Totu
|
HP-09-005-205-01737800/255
(SHAKRAH)
|
1309005205NRG24250520230059080
|
26/05/2023
|
GOMTI DEVI
|
1309005205WL003071
|
GOMTI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636414
|
|
GOMTI DEVI
|
()
|
|
4
|
Totu
|
HP-09-005-205-01738000/338
(SHAKRAH)
|
1309012002NRG24260520230060843
|
26/05/2023
|
GANESH DUTT
|
1309012002WL003156
|
GANESH DUTT
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636411
|
|
GANESH DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-178-01760000/25
(DHUDHALTI)
|
1309005000NRG24260520230061408
|
26/05/2023
|
SARITA
|
1309005WL003185
|
SARITA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636413
|
|
SARITA
|
()
|
|
6
|
Totu
|
HP-09-005-178-01760200/316
(DHUDHALTI)
|
1309005178NRG24250520230058139
|
26/05/2023
|
bhupinder singh
|
1309005178WL003018
|
bhupinder singh
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636410
|
|
bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|