|
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
|
Theog
|
HP-09-010-315-02221700/91
(BAGRI)
|
1309010315NRG24191220230358154
|
20/12/2023
|
REETA
|
1309010315WL017384
|
REETA
|
00153
|
HPSC0000408
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906702153
|
|
REETA
|
()
|
|
2
|
Theog
|
HP-09-010-343-01831100/107
(KUTHAR)
|
1309010372NRG24201220230360475
|
20/12/2023
|
MATHA RAM
|
1309010372WL017494
|
MATHA RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702156
|
|
MATHA RAM
|
()
|
|
3
|
Theog
|
HP-09-010-343-01831100/86
(KUTHAR)
|
1309010372NRG24201220230360483
|
20/12/2023
|
SHYAM LAL
|
1309010372WL017494
|
SHYAM LAL
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702155
|
|
SHYAM LAL
|
()
|
|
4
|
Theog
|
HP-09-010-372-01830700/38
(KUTHAR)
|
1309010372NRG24201220230360512
|
20/12/2023
|
RAKESH
|
1309010372WL017495
|
RAKESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702154
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|