|
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-09-004-138-01876300/286
(KOT KAYANA)
|
1309004138NRG24030620230075921
|
06/06/2023
|
Illa Devi
|
1309004138WL003936
|
Illa Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397737007
|
|
Illa Devi
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG24040620230077388
|
06/06/2023
|
Sushilla Devi
|
1309004149WL003985
|
Sushilla Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397737005
|
|
Sushilla Devi
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/162
(PARALI)
|
1309004149NRG24040620230077391
|
06/06/2023
|
Seema
|
1309004149WL003985
|
Seema
|
00153
|
HPSC0000416
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2397737006
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/32
(PARALI)
|
1309004149NRG24040620230077398
|
06/06/2023
|
Ravi
|
1309004149WL003985
|
Ravi
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397737008
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|