|
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
|
Rohru
|
HP-09-009-286-01790300/175
(BHALARA)
|
1309009286NRG24261020230256834
|
26/10/2023
|
THOONPU
|
1309009286WL012776
|
THOONPU
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128563050
|
|
THOONPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-292-01911400/200
(HASTADI)
|
1309009292NRG24261020230256254
|
26/10/2023
|
RAMESHWARI
|
1309009292WL012756
|
RAMESHWARI
|
00153
|
HPSC0000445
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128563049
|
|
RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-304-01910900/132
(PUJARLI-III)
|
1309009304NRG24251020230253133
|
26/10/2023
|
PYARE LAL
|
1309009304WL012655
|
PYARE LAL
|
00153
|
HPSC0000453
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128563048
|
|
PYARE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|