|
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
|
Nichar
|
HP-05-002-032-01995000/115
(PANWI)
|
1305002032NRG24060520240111535
|
06/05/2024
|
Sureshcna
|
1305002WL0005917
|
Sureshcna
|
00153
|
HPSC0000251
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3908894653
|
No Such Account
|
|
|
|
2
|
Nichar
|
HP-05-002-032-01995000/115
(PANWI)
|
1305002032NRG24060520240111536
|
06/05/2024
|
Sureshcna
|
1305002WL0005917
|
Sureshcna
|
00153
|
HPSC0000251
|
4200
|
4200
|
Rejected
|
09/05/2024
|
|
3908894654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
3
|
Nichar
|
HP-05-002-032-01995000/413
(PANWI)
|
1305002032NRG24060520240111533
|
06/05/2024
|
Rupa
|
1305002WL0005917
|
Rupa
|
00153
|
HPSC0000261
|
4200
|
4200
|
Rejected
|
09/05/2024
|
|
3908894656
|
No Such Account
|
|
|
|
4
|
Nichar
|
HP-05-002-032-01995000/439
(PANWI)
|
1305002032NRG24060520240111534
|
06/05/2024
|
Layak Ram
|
1305002WL0005917
|
Layak Ram
|
00153
|
HPSC0000261
|
280
|
280
|
Rejected
|
09/05/2024
|
|
3908894655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|