|
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
|
Tilordhar
|
HP-10-003-099-01645900/211
(KORGA)
|
1310003099NRG24150520230022450
|
16/05/2023
|
Ompal
|
1310003099WL001006
|
Ompal
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
20/05/2023
|
|
1749600891
|
|
Ompal
|
()
|
|
2
|
Tilordhar
|
HP-10-003-099-01646000/162
(KORGA)
|
1310003099NRG24150520230022466
|
16/05/2023
|
Rattan Singh
|
1310003099WL001007
|
Rattan Singh
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
20/05/2023
|
|
1749600890
|
|
Rattan Singh
|
()
|
|
3
|
Tilordhar
|
HP-10-003-099-01646000/47
(KORGA)
|
1310003099NRG24150520230022456
|
16/05/2023
|
Surender Singh
|
1310003099WL001006
|
Surender Singh
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
20/05/2023
|
|
1749600892
|
|
Surender Singh
|
()
|
|
4
|
Tilordhar
|
HP-10-003-099-01646000/96
(KORGA)
|
1310003099NRG24150520230022457
|
16/05/2023
|
Narayani Devi
|
1310003099WL001006
|
Narayani Devi
|
00153
|
HPSC0000567
|
448
|
448
|
Processed
|
20/05/2023
|
|
1749600889
|
|
Narayani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|