|
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
|
Rohru
|
HP-09-009-299-01917400/230
(KHANGTEDI)
|
1309009299NRG24Z280920230237727
|
28/09/2023
|
SAPNA
|
1309009299WL011877
|
SAPNA
|
00153
|
HPSC0000432
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-309-01914500/281
(SHARONTHA)
|
1309009309NRG24Z280920230237325
|
28/09/2023
|
DIMPLE
|
1309009309WL011863
|
DIMPLE
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-299-01917400/653-A
(KHANGTEDI)
|
1309009299NRG24Z280920230237618
|
28/09/2023
|
RAVI DASS
|
1309009299WL011874
|
RAVI DASS
|
00153
|
HPSC0000458
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-299-01918100/150
(KHANGTEDI)
|
1309009299NRG24Z250820230191177
|
28/09/2023
|
HIMA DEVI
|
1309009299WL009616
|
HIMA DEVI
|
00153
|
YESB0HPB458
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|