|
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-09-006-220-01664800/103
(KUNGAL BALTI)
|
1309006220NRG24131220230343009
|
15/12/2023
|
VIJAY SINGH
|
1309006220WL016721
|
VIJAY SINGH
|
00153
|
HPSC0000425
|
2897
|
2897
|
Processed
|
01/02/2024
|
|
9906703119
|
|
VIJAY SINGH
|
()
|
|
2
|
Nankhari
|
HP-09-006-220-01686400/142-A
(KUNGAL BALTI)
|
1309006220NRG24131220230344296
|
15/12/2023
|
Rajender Singh
|
1309006220WL016767
|
Rajender Singh
|
00153
|
HPSC0000425
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9906703117
|
|
Rajender Singh
|
()
|
|
3
|
Nankhari
|
HP-09-006-220-01686400/231
(KUNGAL BALTI)
|
1309006220NRG24131220230343098
|
15/12/2023
|
Pinu Devi
|
1309006220WL016725
|
Pinu Devi
|
00153
|
HPSC0000425
|
2692
|
2692
|
Rejected
|
01/02/2024
|
|
9906703118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8281
|
8281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8281
|
8281
|
|
|
|
|
|
|
|