|
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
|
Nahan
|
HP-10-001-013-01615100/207
(KATHA SHEETLA)
|
1310001013NRG24210720230092696
|
21/07/2023
|
RANDEEP SINGH
|
1310001013WL004154
|
RANDEEP SINGH
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271972
|
|
RANDEEP SINGH
|
()
|
|
2
|
Nahan
|
HP-10-001-013-01615300/247
(KATHA SHEETLA)
|
1310001035NRG24210720230092509
|
21/07/2023
|
RITA DEVI
|
1310001035WL004148
|
RITA DEVI
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952271974
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-009-01625800/373
(DEVKA PUDLA)
|
1310001009NRG24210720230092903
|
21/07/2023
|
Meera Devi
|
1310001009WL004163
|
Meera Devi
|
00153
|
HPSC0000557
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952271973
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|