|
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
|
Nankhari
|
HP-09-006-221-01678900/268
(NANKHARI)
|
1309006221NRG24220620230108057
|
22/06/2023
|
Sumila Devi
|
1309006221WL005593
|
Sumila Devi
|
00153
|
HPSC0000425
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2802469169
|
|
Sumila Devi
|
()
|
|
2
|
Nankhari
|
HP-09-006-221-01678900/464
(NANKHARI)
|
1309006221NRG24220620230108065
|
22/06/2023
|
Sandhya Devi
|
1309006221WL005593
|
Sandhya Devi
|
00153
|
HPSC0000425
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2802469175
|
|
Sandhya Devi
|
()
|
|
3
|
Nankhari
|
HP-09-006-221-01681400/279
(NANKHARI)
|
1309006221NRG24220620230108593
|
22/06/2023
|
Raksha Devi
|
1309006221WL005621
|
Raksha Devi
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2802469170
|
|
Raksha Devi
|
()
|
|
4
|
Nankhari
|
HP-09-006-221-01681500/365
(NANKHARI)
|
1309006221NRG24220620230108083
|
22/06/2023
|
Rajesh Kumar
|
1309006221WL005593
|
Rajesh Kumar
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2802469173
|
|
Rajesh Kumar
|
()
|
|
5
|
Nankhari
|
HP-09-006-221-01681500/38
(NANKHARI)
|
1309006221NRG24220620230108085
|
22/06/2023
|
Pradeep Kumar
|
1309006221WL005593
|
Pradeep Kumar
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2802469174
|
|
Pradeep Kumar
|
()
|
|
6
|
Nankhari
|
HP-09-006-221-01681600/581
(NANKHARI)
|
1309006221NRG24220620230108561
|
22/06/2023
|
Rajeev
|
1309006221WL005619
|
Rajeev
|
00153
|
HPSC0000425
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2802469172
|
|
Rajeev
|
()
|
|
7
|
Nankhari
|
HP-09-006-221-01681600/581
(NANKHARI)
|
1309006221NRG24220620230108562
|
22/06/2023
|
Sunam
|
1309006221WL005619
|
Sunam
|
00153
|
HPSC0000425
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2802469171
|
|
Sunam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20994
|
20994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20994
|
20994
|
|
|
|
|
|
|
|