|
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
|
Paonta Sahib
|
HP-10-003-066-01642600/148
(AMBOYA)
|
1310003066NRG24Z300820230115915
|
02/09/2023
|
Gangi Devi
|
1310003066WL005273
|
Gangi Devi
|
00153
|
HPSC0000564
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-066-01642600/148
(AMBOYA)
|
1310003066NRG24Z300820230115916
|
02/09/2023
|
Poonam
|
1310003066WL005273
|
Poonam
|
00153
|
HPSC0000564
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-066-01642600/4
(AMBOYA)
|
1310003066NRG24Z300820230115930
|
02/09/2023
|
Lalita Devi
|
1310003066WL005273
|
Lalita Devi
|
00153
|
HPSC0000564
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-066-01642600/478
(AMBOYA)
|
1310003066NRG24Z300820230115934
|
02/09/2023
|
Som Prakash
|
1310003066WL005273
|
Som Prakash
|
00153
|
HPSC0000564
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-066-01642600/479
(AMBOYA)
|
1310003066NRG24Z300820230115935
|
02/09/2023
|
Kusum
|
1310003066WL005273
|
Kusum
|
00153
|
HPSC0000564
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704
|
704
|
|
|
|
|
|
|
|