|
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
|
Sangrah
|
HP-10-005-171-01571800/38
(DEVA MANAL)
|
1310005171NRG23080520230153353
|
17/05/2023
|
MAINA DEVI
|
1310005WL0014166
|
MAINA DEVI
|
00153
|
HPSC0000561
|
2544
|
2544
|
Rejected
|
24/05/2023
|
|
1821326390
|
Account closed
|
|
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/154
(NOHRA DHAR)
|
1310005187NRG23080520230153359
|
17/05/2023
|
NARESH KUMAR
|
1310005WL0014169
|
NARESH KUMAR
|
00153
|
HPSC0000561
|
2332
|
2332
|
Processed
|
24/05/2023
|
|
1821326388
|
|
NARESH KUMAR
|
()
|
|
3
|
Sangrah
|
HP-10-005-187-01572700/28
(NOHRA DHAR)
|
1310005187NRG23120520230153383
|
17/05/2023
|
SAROPTI DEVI
|
1310005WL0014178
|
SAROPTI DEVI
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
24/05/2023
|
|
1821326389
|
|
SAROPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-167-01573400/181
(BHUTLI MANAL)
|
1310005167NRG23110520230153375
|
17/05/2023
|
TAPENDER
|
1310005WL0014173
|
TAPENDER
|
00153
|
HPSC0000571
|
2756
|
2756
|
Processed
|
24/05/2023
|
|
1821326391
|
|
TAPENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|