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
|
Jhandutta
|
HP-01-003-151-01238600/324 (SUNHANI)
|
1301003151NRG23020420230101385
|
04/04/2023
|
SURESH KAUSHAL
|
1301003WL0015673
|
SURESH KAUSHAL
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434112896
|
|
SURESH KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-122-01250200/51 (DHANI)
|
1301003122NRG23020420230101386
|
04/04/2023
|
PREMI DEVI
|
1301003WL0015674
|
PREMI DEVI
|
00153
|
HPSC0000126
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434112898
|
|
PREMI DEVI
|
()
|
3
|
Jhandutta
|
HP-01-003-148-01250900/594 (SALWAR)
|
1301003148NRG23020420230101421
|
04/04/2023
|
SHAKUNTLA DEVI
|
1301003WL0015677
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434112897
|
|
SHAKUNTLA DEVI
|
()
|
4
|
Jhandutta
|
HP-01-003-148-01251500/386 (SALWAR)
|
1301003148NRG23020420230101422
|
04/04/2023
|
RAM DASS
|
1301003WL0015677
|
RAM DASS
|
00153
|
HPSC0000126
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434112899
|
|
RAM DASS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|