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
|
Rampur
|
HP-09-008-261-01668700/285 (DUTT NAGAR)
|
1309008261NRG24070620230081360
|
07/06/2023
|
Subash Chand
|
1309008261WL004175
|
Subash Chand
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239316
|
|
Subash Chand
|
()
|
2
|
Rampur
|
HP-09-008-261-01668700/453 (DUTT NAGAR)
|
1309008261NRG24070620230081365
|
07/06/2023
|
Daleep Kumar
|
1309008261WL004175
|
Daleep Kumar
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239315
|
|
Daleep Kumar
|
()
|
3
|
Rampur
|
HP-09-008-261-01668700/56 (DUTT NAGAR)
|
1309008261NRG24070620230081373
|
07/06/2023
|
Punu Ram
|
1309008261WL004175
|
Punu Ram
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239317
|
|
Punu Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-280-01670800/275 (TAKLECH)
|
1309008280NRG24070620230080930
|
07/06/2023
|
Prakash Chand
|
1309008280WL004159
|
Prakash Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457239314
|
|
Prakash Chand
|
()
|
5
|
Rampur
|
HP-09-008-280-01672800/469 (TAKLECH)
|
1309008280NRG24070620230080951
|
07/06/2023
|
Rajiv
|
1309008280WL004159
|
Rajiv
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457239313
|
|
Rajiv
|
()
|
6
|
Rampur
|
HP-09-008-280-01673200/420 (TAKLECH)
|
1309008280NRG24070620230081029
|
07/06/2023
|
NISHA DEVI
|
1309008280WL004160
|
NISHA DEVI
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457239318
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|