|
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-09-004-154-01891100/292
(RATNARI)
|
1309004154NRG24010720230127321
|
03/07/2023
|
Sunita
|
1309004154WL006458
|
Sunita
|
00153
|
HPSC0000447
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325589297
|
|
Sunita
|
()
|
|
2
|
Kothkai
|
HP-09-004-154-01891100/293
(RATNARI)
|
1309004154NRG24010720230127322
|
03/07/2023
|
Kirpa Ram
|
1309004154WL006458
|
Kirpa Ram
|
00153
|
HPSC0000447
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325589298
|
|
Kirpa Ram
|
()
|
|
3
|
Kothkai
|
HP-09-004-154-01891100/293
(RATNARI)
|
1309004154NRG24010720230127323
|
03/07/2023
|
Sohan Bhushan
|
1309004154WL006458
|
Sohan Bhushan
|
00153
|
HPSC0000447
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325589299
|
|
Sohan Bhushan
|
()
|
|
4
|
Kothkai
|
HP-09-004-154-01891100/386
(RATNARI)
|
1309004154NRG24010720230127015
|
03/07/2023
|
Anita
|
1309004154WL006445
|
Anita
|
00153
|
HPSC0000447
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589301
|
|
Anita
|
()
|
|
5
|
Kothkai
|
HP-09-004-154-01891200/349
(RATNARI)
|
1309004154NRG24010720230127044
|
03/07/2023
|
Shyama Devi
|
1309004154WL006446
|
Shyama Devi
|
00153
|
HPSC0000447
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325589300
|
|
Shyama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8288
|
8288
|
|
|
|
|
|
|
|