|
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-09-006-221-01681400/6
(NANKHARI)
|
1309006221NRG24170520230038505
|
17/05/2023
|
Sanjeev
|
1309006221WL002023
|
Sanjeev
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818771890
|
|
Sanjeev
|
()
|
|
2
|
Nankhari
|
HP-09-006-221-01681500/600
(NANKHARI)
|
1309006221NRG24170520230038511
|
17/05/2023
|
Pratap Singh
|
1309006221WL002023
|
Pratap Singh
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818771889
|
|
Pratap Singh
|
()
|
|
3
|
Nankhari
|
HP-09-006-221-01681600/581
(NANKHARI)
|
1309006221NRG24170520230038613
|
17/05/2023
|
Rajeev
|
1309006221WL002028
|
Rajeev
|
00153
|
HPSC0000425
|
2916
|
2916
|
Processed
|
24/05/2023
|
|
1818771892
|
|
Rajeev
|
()
|
|
4
|
Nankhari
|
HP-09-006-221-01681600/581
(NANKHARI)
|
1309006221NRG24170520230038614
|
17/05/2023
|
Sunam
|
1309006221WL002028
|
Sunam
|
00153
|
HPSC0000425
|
2916
|
2916
|
Processed
|
24/05/2023
|
|
1818771891
|
|
Sunam
|
()
|
|
5
|
Nankhari
|
HP-09-006-221-01685000/64
(NANKHARI)
|
1309006221NRG24170520230038646
|
17/05/2023
|
Jai Chand
|
1309006221WL002029
|
Jai Chand
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818771893
|
|
Jai Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14613
|
14613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14613
|
14613
|
|
|
|
|
|
|
|