|
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-09-007-239-01693600/18-D
(KREWATHI)
|
1309007239NRG24050720230134133
|
05/07/2023
|
Neelam
|
1309007239WL006807
|
Neelam
|
00153
|
HPSC0000430
|
2613
|
2613
|
Processed
|
13/07/2023
|
|
3375282062
|
|
Neelam
|
()
|
|
2
|
Narkanda
|
HP-09-007-239-01693600/251-D
(KREWATHI)
|
1309007239NRG24050720230134135
|
05/07/2023
|
Sarswati
|
1309007239WL006807
|
Sarswati
|
00153
|
HPSC0000430
|
2613
|
2613
|
Processed
|
13/07/2023
|
|
3375282060
|
|
Sarswati
|
()
|
|
3
|
Narkanda
|
HP-09-007-239-01693600/257-D
(KREWATHI)
|
1309007239NRG24050720230134153
|
05/07/2023
|
Shayam Singh
|
1309007239WL006808
|
Shayam Singh
|
00153
|
HPSC0000430
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375282063
|
|
Shayam Singh
|
()
|
|
4
|
Narkanda
|
HP-09-007-239-01693600/257-D
(KREWATHI)
|
1309007239NRG24050720230134155
|
05/07/2023
|
Surjan
|
1309007239WL006808
|
Surjan
|
00153
|
HPSC0000430
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375282061
|
|
Surjan
|
()
|
|
5
|
Narkanda
|
HP-09-007-239-01693700/4
(KREWATHI)
|
1309007239NRG24050720230134103
|
05/07/2023
|
Ramesh
|
1309007239WL006806
|
Ramesh
|
00153
|
HPSC0000430
|
2613
|
2613
|
Processed
|
13/07/2023
|
|
3375282064
|
|
Ramesh
|
()
|
|
6
|
Narkanda
|
HP-09-007-239-01693700/420-A
(KREWATHI)
|
1309007239NRG24050720230134176
|
05/07/2023
|
Sumitra Kaushal
|
1309007239WL006809
|
Sumitra Kaushal
|
00153
|
HPSC0000430
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375282059
|
|
Sumitra Kaushal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17247
|
17247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17247
|
17247
|
|
|
|
|
|
|
|