|
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
|
Ghumarwin
|
HP-01-002-074-01200200/373
(GHANDALWIN)
|
1301002000NRG23180920220044420
|
26/03/2024
|
MADEN LAL
|
1301002WL006059
|
MADEN LAL
|
00153
|
HPSC0000105
|
1696
|
1696
|
Processed
|
23/04/2024
|
|
3219836481
|
|
MADEN LAL
|
()
|
|
2
|
Ghumarwin
|
HP-01-002-074-01200300/666
(GHANDALWIN)
|
1301002000NRG23191120220061417
|
26/03/2024
|
Judhya Devi
|
1301002WL008814
|
Judhya Devi
|
00153
|
HPSC0000105
|
2756
|
2756
|
Processed
|
23/04/2024
|
|
3219836487
|
|
Judhya Devi
|
()
|
|
3
|
Ghumarwin
|
HP-01-002-074-01200300/666
(GHANDALWIN)
|
1301002000NRG23041220220064271
|
26/03/2024
|
Judhya Devi
|
1301002WL009281
|
Judhya Devi
|
00153
|
HPSC0000105
|
3180
|
3180
|
Processed
|
23/04/2024
|
|
3219836486
|
|
Judhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
4
|
Ghumarwin
|
HP-01-002-065-01221900/8
(BHALSWAI)
|
1301002065NRG23070120230075658
|
26/03/2024
|
Maya Devi
|
1301002065WL011010
|
Maya Devi
|
00153
|
HPSC0000113
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3219836483
|
|
Maya Devi
|
()
|
|
5
|
Ghumarwin
|
HP-01-002-065-01221900/8
(BHALSWAI)
|
1301002065NRG23210120230078740
|
26/03/2024
|
Maya Devi
|
1301002065WL011497
|
Maya Devi
|
00153
|
HPSC0000113
|
2120
|
2120
|
Processed
|
23/04/2024
|
|
3219836484
|
|
Maya Devi
|
()
|
|
6
|
Ghumarwin
|
HP-01-002-065-01221900/8
(BHALSWAI)
|
1301002065NRG23221220220071048
|
26/03/2024
|
Maya Devi
|
1301002065WL010292
|
Maya Devi
|
00153
|
HPSC0000113
|
2544
|
2544
|
Processed
|
23/04/2024
|
|
3219836482
|
|
Maya Devi
|
()
|
|
7
|
Ghumarwin
|
HP-01-002-065-01221900/8
(BHALSWAI)
|
1301002065NRG23310320230100156
|
26/03/2024
|
Maya Devi
|
1301002065WL015395
|
Maya Devi
|
00153
|
HPSC0000113
|
212
|
212
|
Processed
|
23/04/2024
|
|
3219836485
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|