|
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
|
Rohru
|
HP-09-009-304-01911000/536
(PUJARLI-III)
|
1309009304NRG23221220220180847
|
05/08/2023
|
CHAIT RAM
|
1309009304WL016563
|
CHAIT RAM
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
10/08/2023
|
|
4418193134
|
|
CHAIT RAM
|
()
|
|
2
|
Rohru
|
HP-09-009-304-01911000/536
(PUJARLI-III)
|
1309009304NRG23221220220180846
|
05/08/2023
|
RAJ KUMARI
|
1309009304WL016563
|
RAJ KUMARI
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
10/08/2023
|
|
4418193135
|
|
RAJ KUMARI
|
()
|
|
3
|
Rohru
|
HP-09-009-304-01911000/576
(PUJARLI-III)
|
1309009304NRG23221220220180848
|
05/08/2023
|
PRINCE
|
1309009304WL016563
|
PRINCE
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
10/08/2023
|
|
4418193136
|
|
PRINCE
|
()
|
|
4
|
Rohru
|
HP-09-009-304-01911800/6
(PUJARLI-III)
|
1309009304NRG23211120220168894
|
05/08/2023
|
MEHAR SINGH
|
1309009304WL015217
|
MEHAR SINGH
|
00153
|
HPSC0000453
|
2756
|
2756
|
Processed
|
10/08/2023
|
|
4418193133
|
|
MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|