|
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
|
Totu
|
HP-09-005-169-01742800/21
(BHALOH)
|
1309005000NRG24060620230079976
|
06/06/2023
|
Janki
|
1309005WL004126
|
Janki
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311583
|
|
Janki
|
()
|
|
2
|
Totu
|
HP-09-005-169-01742800/35
(BHALOH)
|
1309005000NRG24060620230079977
|
06/06/2023
|
SHARDA Devi
|
1309005WL004126
|
SHARDA Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311580
|
|
SHARDA Devi
|
()
|
|
3
|
Totu
|
HP-09-005-178-01761000/9
(DHUDHALTI)
|
1309012000NRG24060620230079595
|
06/06/2023
|
GOPAL DUTT
|
1309012WL004106
|
GOPAL DUTT
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311582
|
|
GOPAL DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-169-01742900/67
(BHALOH)
|
1309005000NRG24060620230079983
|
06/06/2023
|
Geeta Ram
|
1309005WL004126
|
Geeta Ram
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311581
|
|
Geeta Ram
|
()
|
|
5
|
Totu
|
HP-09-005-173-01758700/29
(CHAYLI)
|
1309012000NRG24060620230079781
|
06/06/2023
|
Rajinder kumar
|
1309012WL004118
|
Rajinder kumar
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311585
|
|
Rajinder kumar
|
()
|
|
6
|
Totu
|
HP-09-005-173-01758700/93
(CHAYLI)
|
1309012000NRG24060620230079786
|
06/06/2023
|
Prithvi Raj
|
1309012WL004118
|
Prithvi Raj
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311584
|
|
Prithvi Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|