|
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
|
Kothkai
|
HP-09-004-156-01895400/41
(RAWLA KIAR)
|
1309004156NRG24250420230004740
|
26/04/2023
|
Sushma Devi
|
1309004156WL000227
|
Sushma Devi
|
00153
|
HPSC0000419
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1437970300
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-129-01905200/295
(GUMMA)
|
1309004129NRG24250420230004990
|
26/04/2023
|
Sanjeev Chauhan
|
1309004129WL000243
|
Sanjeev Chauhan
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970298
|
|
Sanjeev Chauhan
|
()
|
|
3
|
Kothkai
|
HP-09-004-152-01899900/147
(PURAG)
|
1309004152NRG24260420230005613
|
26/04/2023
|
Babita sharma
|
1309004152WL000280
|
Babita sharma
|
00153
|
HPSC0000429
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1437970299
|
|
Babita sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5906
|
5906
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-150-01895600/265
(PARALIBADRUNI)
|
1309004150NRG24260420230005345
|
26/04/2023
|
Sushma
|
1309004150WL000261
|
Sushma
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970296
|
|
Sushma
|
()
|
|
5
|
Kothkai
|
HP-09-004-150-01895600/266
(PARALIBADRUNI)
|
1309004150NRG24260420230005347
|
26/04/2023
|
Baby
|
1309004150WL000261
|
Baby
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970297
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14948
|
14948
|
|
|
|
|
|
|
|