|
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
|
Pachhad
|
HP-10-002-041-01589700/93
(DARO DEVRIA)
|
1310002041NRG24300520230042086
|
30/05/2023
|
Pinki Devi
|
1310002041WL001849
|
Pinki Devi
|
00153
|
HPSC0000560
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2017403139
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-042-01596800/306
(DHAR TIKKARI)
|
1310002042NRG24300520230041966
|
30/05/2023
|
Narpat Singh
|
1310002042WL001847
|
Narpat Singh
|
00153
|
HPSC0000566
|
2926
|
2926
|
Processed
|
01/06/2023
|
|
2017403141
|
|
Narpat Singh
|
()
|
|
3
|
Pachhad
|
HP-10-002-042-01596800/466
(DHAR TIKKARI)
|
1310002042NRG24300520230041970
|
30/05/2023
|
SANTOSH DEVI
|
1310002042WL001847
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
2926
|
2926
|
Processed
|
01/06/2023
|
|
2017403142
|
|
SANTOSH DEVI
|
()
|
|
4
|
Pachhad
|
HP-10-002-042-01596900/353
(DHAR TIKKARI)
|
1310002042NRG24300520230041975
|
30/05/2023
|
MAMTA DEVI
|
1310002042WL001847
|
MAMTA DEVI
|
00153
|
HPSC0000566
|
2926
|
2926
|
Processed
|
01/06/2023
|
|
2017403140
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-041-01590200/302
(DARO DEVRIA)
|
1310002041NRG24300520230042093
|
30/05/2023
|
Ranjeet Singh
|
1310002041WL001849
|
Ranjeet Singh
|
00153
|
HPSC0000573
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2017403143
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15274
|
15274
|
|
|
|
|
|
|
|