|
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-09-009-302-01925300/421
(LOWER KOTI)
|
1309009317NRG24070620230081302
|
07/06/2023
|
SARDAR SINGH THAKUR
|
1309009317WL004173
|
SARDAR SINGH THAKUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585794
|
|
SARDAR SINGH THAKUR
|
()
|
|
2
|
Rohru
|
HP-09-009-302-01925300/526
(LOWER KOTI)
|
1309009317NRG24070620230081305
|
07/06/2023
|
ASHA DEVI
|
1309009317WL004173
|
ASHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585795
|
|
ASHA DEVI
|
()
|
|
3
|
Rohru
|
HP-09-009-302-01925300/577
(LOWER KOTI)
|
1309009317NRG24070620230081309
|
07/06/2023
|
SHANTA DEVI
|
1309009317WL004173
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585796
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-299-01917100/249
(KHANGTEDI)
|
1309009299NRG24070620230082302
|
07/06/2023
|
NIRMALA DEVI
|
1309009299WL004223
|
NIRMALA DEVI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
13/06/2023
|
|
2493585798
|
|
NIRMALA DEVI
|
()
|
|
5
|
Rohru
|
HP-09-009-299-01917100/265
(KHANGTEDI)
|
1309009299NRG24070620230082327
|
07/06/2023
|
DINESH KUMAR
|
1309009299WL004224
|
DINESH KUMAR
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
13/06/2023
|
|
2493585797
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|