|
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-09-009-289-01928400/52
(BRAL)
|
1309009289NRG24020620230073047
|
02/06/2023
|
DAULAT RAM
|
1309009289WL003763
|
DAULAT RAM
|
00153
|
HPSC0000432
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2339335855
|
|
DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-304-01910900/165
(PUJARLI-III)
|
1309009304NRG24010620230072539
|
02/06/2023
|
VIKY KALTA
|
1309009304WL003740
|
VIKY KALTA
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335856
|
|
VIKY KALTA
|
()
|
|
3
|
Rohru
|
HP-09-009-304-01910900/363
(PUJARLI-III)
|
1309009304NRG24010620230072555
|
02/06/2023
|
PREM KIRAN
|
1309009304WL003740
|
PREM KIRAN
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335857
|
|
PREM KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|