|
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-10-002-035-01585000/192
(BAG PASHOG)
|
1310002035NRG24270420230004062
|
27/04/2023
|
Kiran
|
1310002035WL000166
|
Kiran
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1439681857
|
|
Kiran
|
()
|
|
2
|
Pachhad
|
HP-10-002-035-01585000/244
(BAG PASHOG)
|
1310002035NRG24270420230004172
|
27/04/2023
|
KAMLESH DEVI
|
1310002035WL000169
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1439681859
|
|
KAMLESH DEVI
|
()
|
|
3
|
Pachhad
|
HP-10-002-035-01585100/565
(BAG PASHOG)
|
1310002035NRG24270420230004124
|
27/04/2023
|
Pradeep and Surekha
|
1310002035WL000168
|
Pradeep and Surekha
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1439681861
|
|
Pradeep and Surekha
|
()
|
|
4
|
Pachhad
|
HP-10-002-035-01586200/351
(BAG PASHOG)
|
1310002035NRG24270420230004213
|
27/04/2023
|
Satish Dutt
|
1310002035WL000170
|
Satish Dutt
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1439681860
|
|
Satish Dutt
|
()
|
|
5
|
Pachhad
|
HP-10-002-035-01586300/27
(BAG PASHOG)
|
1310002035NRG24270420230004067
|
27/04/2023
|
Chaman Lal
|
1310002035WL000166
|
Chaman Lal
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1439681863
|
|
Chaman Lal
|
()
|
|
6
|
Pachhad
|
HP-10-002-035-01586300/548
(BAG PASHOG)
|
1310002035NRG24270420230004068
|
27/04/2023
|
Amar Singh
|
1310002035WL000166
|
Amar Singh
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1439681862
|
|
Amar Singh
|
()
|
|
7
|
Pachhad
|
HP-10-002-035-01586300/586
(BAG PASHOG)
|
1310002035NRG24270420230004218
|
27/04/2023
|
Heera Devi
|
1310002035WL000170
|
Heera Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1439681858
|
|
Heera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|