|
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-09-006-218-01683100/477
(KHUNNI PANOLI)
|
1309006225NRG24230520230053877
|
24/05/2023
|
Indara Devi
|
1309006225WL002766
|
Indara Devi
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902541970
|
|
Indara Devi
|
()
|
|
2
|
Nankhari
|
HP-09-006-218-01683300/558
(KHUNNI PANOLI)
|
1309006225NRG24230520230054313
|
24/05/2023
|
Kirna Devi
|
1309006225WL002779
|
Kirna Devi
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902541973
|
|
Kirna Devi
|
()
|
|
3
|
Nankhari
|
HP-09-006-218-01683300/560
(KHUNNI PANOLI)
|
1309006225NRG24230520230054314
|
24/05/2023
|
Karam Singh
|
1309006225WL002779
|
Karam Singh
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902541972
|
|
Karam Singh
|
()
|
|
4
|
Nankhari
|
HP-09-006-218-01683500/327
(KHUNNI PANOLI)
|
1309006225NRG24230520230053724
|
24/05/2023
|
Abhay
|
1309006225WL002758
|
Abhay
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902541971
|
|
Abhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|