|
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-09-005-180-01735100/20
(GANEWAG NEHRA)
|
1309005000NRG24060120240414465
|
07/01/2024
|
Kusum Lata
|
1309005WL0019987
|
Kusum Lata
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906706756
|
|
Kusum Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-185-01753500/316
(JALEL)
|
1309005000NRG24060120240414464
|
07/01/2024
|
SunitaThakur
|
1309005WL0019986
|
SunitaThakur
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906706758
|
|
SunitaThakur
|
()
|
|
3
|
Totu
|
HP-09-005-206-01751300/404
(THARI)
|
1309005000NRG24060120240415098
|
07/01/2024
|
Batu Devi
|
1309005WL0020016
|
Batu Devi
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906706759
|
|
Batu Devi
|
()
|
|
4
|
Totu
|
HP-09-005-206-01752400/588
(THARI)
|
1309005000NRG24060120240415100
|
07/01/2024
|
ANJANA
|
1309005WL0020016
|
ANJANA
|
00153
|
HPSC0000440
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906706760
|
|
ANJANA
|
()
|
|
5
|
Totu
|
HP-09-005-206-01752600/351
(THARI)
|
1309005000NRG24060120240415101
|
07/01/2024
|
KAMESHWAR
|
1309005WL0020016
|
KAMESHWAR
|
00153
|
HPSC0000440
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906706757
|
|
KAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-001-026-01714800/293
(PAHAL)
|
1309001000NRG24060120240414798
|
07/01/2024
|
Nirmla
|
1309001WL0019996
|
Nirmla
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906706761
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|