|
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-09-006-209-01677000/603
(BADHACH)
|
1309006209NRG24171020230250565
|
17/10/2023
|
Harpal Singh
|
1309006209WL012580
|
Harpal Singh
|
00153
|
HPSC0000425
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131367850
|
|
Harpal Singh
|
()
|
|
2
|
Nankhari
|
HP-09-006-209-01677000/802
(BADHACH)
|
1309006209NRG24171020230250570
|
17/10/2023
|
Goverdhan Dutt
|
1309006209WL012580
|
Goverdhan Dutt
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131367852
|
|
Goverdhan Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-209-01677300/180
(BADHACH)
|
1309006209NRG24171020230250585
|
17/10/2023
|
Parvati Devi
|
1309006209WL012580
|
Parvati Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131367849
|
|
Parvati Devi
|
()
|
|
4
|
Nankhari
|
HP-09-006-209-01677300/217
(BADHACH)
|
1309006209NRG24171020230250588
|
17/10/2023
|
Padma Devi
|
1309006209WL012580
|
Padma Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131367851
|
|
Padma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10976
|
10976
|
|
|
|
|
|
|
|