|
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
|
Pachhad
|
HP-10-002-036-01600900/196
(BAGTHAN)
|
1310002036NRG24190620230062528
|
19/06/2023
|
Kaushal Kumar
|
1310002036WL002749
|
Kaushal Kumar
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802471900
|
|
Kaushal Kumar
|
()
|
|
2
|
Pachhad
|
HP-10-002-036-01600900/233
(BAGTHAN)
|
1310002036NRG24190620230062529
|
19/06/2023
|
RITU DEVI
|
1310002036WL002749
|
RITU DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802471901
|
|
RITU DEVI
|
()
|
|
3
|
Pachhad
|
HP-10-002-057-01583300/67
(Jaman Ki Ser)
|
1310002057NRG24190620230063090
|
19/06/2023
|
PAL SINGH
|
1310002057WL002774
|
PAL SINGH
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802471899
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|