|
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
|
Theog
|
HP-09-010-322-01809300/240
(BHARADA)
|
1309010322NRG24291120230311726
|
29/11/2023
|
Surat Ram
|
1309010322WL015277
|
Surat Ram
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667436938
|
|
Surat Ram
|
()
|
|
2
|
Theog
|
HP-09-010-322-01811700/4-A
(BHARADA)
|
1309010322NRG24281120230311082
|
29/11/2023
|
Nisha
|
1309010322WL015248
|
Nisha
|
00153
|
HPSC0000444
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9667436936
|
|
Nisha
|
()
|
|
3
|
Theog
|
HP-09-010-327-01809200/468
(DEORI GHAT)
|
1309010327NRG24261120230305103
|
29/11/2023
|
Murtu Devi
|
1309010327WL015017
|
Murtu Devi
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667436940
|
|
Murtu Devi
|
()
|
|
4
|
Theog
|
HP-09-010-327-01810100/17
(DEORI GHAT)
|
1309010327NRG24281120230309070
|
29/11/2023
|
Dhani Devi
|
1309010327WL015164
|
Dhani Devi
|
00153
|
HPSC0000444
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9667436939
|
Account closed
|
|
|
|
5
|
Theog
|
HP-09-010-327-01811300/138
(DEORI GHAT)
|
1309010327NRG24261120230305131
|
29/11/2023
|
VIMLA DEVI
|
1309010327WL015017
|
VIMLA DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667436937
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|