|
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
|
Nankhari
|
HP-09-006-211-01681900/390
(BAGLATI)
|
1309006211NRG24221220230365891
|
22/12/2023
|
Suresh Kumar
|
1309006211WL017749
|
Suresh Kumar
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906701502
|
|
Suresh Kumar
|
()
|
|
2
|
Nankhari
|
HP-09-006-211-01684500/70
(BAGLATI)
|
1309006211NRG24221220230365858
|
22/12/2023
|
Reena Mehta
|
1309006211WL017748
|
Reena Mehta
|
00153
|
HPSC0000425
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906701503
|
|
Reena Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-220-01685700/121
(KUNGAL BALTI)
|
1309006220NRG24161220230351419
|
22/12/2023
|
Kalpa Devi
|
1309006220WL017087
|
Kalpa Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906701501
|
|
Kalpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|