|
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-09-009-309-01914300/13
(SHARONTHA)
|
1309009309NRG24230620230110170
|
23/06/2023
|
REEMA
|
1309009309WL005705
|
REEMA
|
00153
|
HPSC0000437
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331824
|
|
REEMA
|
()
|
|
2
|
Rohru
|
HP-09-009-309-01914500/275
(SHARONTHA)
|
1309009309NRG24230620230110185
|
23/06/2023
|
BRINDA BHARDWAJ
|
1309009309WL005706
|
BRINDA BHARDWAJ
|
00153
|
HPSC0000437
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861331825
|
|
BRINDA BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-304-01911800/123
(PUJARLI-III)
|
1309009304NRG24230620230110314
|
23/06/2023
|
SANDEEP KUMAR
|
1309009304WL005716
|
SANDEEP KUMAR
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331826
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|