|
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
|
Theog
|
HP-09-010-345-01795000/121
(KYARA)
|
1309010345NRG24170520230037835
|
17/05/2023
|
TARA CHAND
|
1309010345WL001990
|
TARA CHAND
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818772429
|
|
TARA CHAND
|
()
|
|
2
|
Theog
|
HP-09-010-345-01795000/49
(KYARA)
|
1309010345NRG24170520230037839
|
17/05/2023
|
RAM DYAL
|
1309010345WL001990
|
RAM DYAL
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818772430
|
|
RAM DYAL
|
()
|
|
3
|
Theog
|
HP-09-010-345-01795100/72
(KYARA)
|
1309010345NRG24170520230037843
|
17/05/2023
|
VIROCHAN
|
1309010345WL001990
|
VIROCHAN
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818772431
|
|
VIROCHAN
|
()
|
|
4
|
Theog
|
HP-09-010-345-01795300/15
(KYARA)
|
1309010345NRG24170520230037847
|
17/05/2023
|
chander kanta
|
1309010345WL001990
|
chander kanta
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818772432
|
|
chander kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|