|
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-09-009-288-01916100/123
(BHAMNOLI)
|
1309009288NRG24170820230177638
|
17/08/2023
|
SHIMLA DEVI
|
1309009288WL008975
|
SHIMLA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834558056
|
|
SHIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-288-01916100/115
(BHAMNOLI)
|
1309009288NRG24170820230177637
|
17/08/2023
|
SAVITRI DEVI
|
1309009288WL008975
|
SAVITRI DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834558057
|
|
SAVITRI DEVI
|
()
|
|
3
|
Rohru
|
HP-09-009-288-01916100/142
(BHAMNOLI)
|
1309009288NRG24170820230177692
|
17/08/2023
|
PUSHPA DEVI
|
1309009288WL008977
|
PUSHPA DEVI
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834558058
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|