|
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
|
Narkanda
|
HP-09-007-239-01693700/126-D
(KREWATHI)
|
1309007000NRG24051120230276423
|
06/11/2023
|
Gain Chand
|
1309007WL013628
|
Gain Chand
|
00153
|
HPSC0000430
|
2352
|
2352
|
Processed
|
10/11/2023
|
|
7345008813
|
|
Gain Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-244-01697800/45-B
(MANGSU)
|
1309007244NRG24061120230276564
|
06/11/2023
|
Pritam Chand
|
1309007244WL013639
|
Pritam Chand
|
00153
|
HPSC0000443
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008814
|
|
Pritam Chand
|
()
|
|
3
|
Narkanda
|
HP-09-007-250-01697900/76
(THANA DHAR)
|
1309007250NRG24041120230275768
|
06/11/2023
|
Anup Mehta
|
1309007250WL013591
|
Anup Mehta
|
00153
|
HPSC0000443
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008812
|
|
Anup Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8624
|
8624
|
|
|
|
|
|
|
|