|
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
|
Nankhari
|
HP-09-006-222-01679300/384
(SHOLI)
|
1309006222NRG24270520230061862
|
27/05/2023
|
Dharm pal
|
1309006222WL003203
|
Dharm pal
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2000636857
|
|
Dharm pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-214-01682400/104
(JAHU)
|
1309006214NRG24260520230060499
|
27/05/2023
|
Pushpa
|
1309006214WL003138
|
Pushpa
|
00153
|
HPSC0000455
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2000636855
|
|
Pushpa
|
()
|
|
3
|
Nankhari
|
HP-09-006-214-01682400/167
(JAHU)
|
1309006214NRG24260520230060509
|
27/05/2023
|
Sushma Devi
|
1309006214WL003139
|
Sushma Devi
|
00153
|
HPSC0000455
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2000636854
|
|
Sushma Devi
|
()
|
|
4
|
Nankhari
|
HP-09-006-214-01682400/23
(JAHU)
|
1309006214NRG24260520230060464
|
27/05/2023
|
Paras shyam
|
1309006214WL003136
|
Paras shyam
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636853
|
|
Paras shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-214-01682400/157
(JAHU)
|
1309006214NRG24260520230060492
|
27/05/2023
|
Neelma Devi
|
1309006214WL003137
|
Neelma Devi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2000636856
|
|
Neelma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14894
|
14894
|
|
|
|
|
|
|
|