|
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-09-008-271-01668000/319
(LALSA)
|
1309008271NRG24221120230296775
|
23/11/2023
|
Gopal Dev Sharma
|
1309008271WL014665
|
Gopal Dev Sharma
|
00153
|
HPSC0000414
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998096234
|
|
Gopal Dev Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-271-01668000/224
(LALSA)
|
1309008271NRG24221120230296774
|
23/11/2023
|
Reeta Devi
|
1309008271WL014665
|
Reeta Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8998096235
|
|
Reeta Devi
|
()
|
|
3
|
Rampur
|
HP-09-008-271-01668000/355
(LALSA)
|
1309008271NRG24221120230296898
|
23/11/2023
|
Pushpa Devi
|
1309008271WL014676
|
Pushpa Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998096236
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-276-01662300/1070
(SARAHAN)
|
1309008276NRG24221120230297477
|
23/11/2023
|
Shreya
|
1309008276WL014702
|
Shreya
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998096238
|
|
Shreya
|
()
|
|
5
|
Rampur
|
HP-09-008-276-01662300/211
(SARAHAN)
|
1309008276NRG24221120230297478
|
23/11/2023
|
Vipan Kumar
|
1309008276WL014702
|
Vipan Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998096237
|
|
Vipan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|