|
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
|
Nankhari
|
HP-09-006-219-01678300/301
(KRANGLA)
|
1309006219NRG24Z290820230195993
|
30/08/2023
|
Kaeam singh
|
1309006219WL009835
|
Kaeam singh
|
00153
|
HPSC0000425
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nankhari
|
HP-09-006-219-01678400/163
(KRANGLA)
|
1309006219NRG24Z290820230196002
|
30/08/2023
|
Jagdish
|
1309006219WL009836
|
Jagdish
|
00153
|
HPSC0000425
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-219-01678400/216
(KRANGLA)
|
1309006219NRG24Z290820230196437
|
30/08/2023
|
naveen
|
1309006219WL009851
|
naveen
|
00153
|
HPSC0000431
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672
|
672
|
|
|
|
|
|
|
|