|
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
|
Kothkai
|
HP-09-004-130-01897000/109
(HIMARI)
|
1309004252NRG24Z211120230295871
|
22/11/2023
|
Ramesh Chand
|
1309004252WL014611
|
Ramesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-130-01897000/192
(HIMARI)
|
1309004252NRG24Z211120230295872
|
22/11/2023
|
Prakesh Chand
|
1309004252WL014611
|
Prakesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-130-01897500/198
(HIMARI)
|
1309004252NRG24Z211120230295883
|
22/11/2023
|
Laiq Ram
|
1309004252WL014612
|
Laiq Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-130-01897500/210
(HIMARI)
|
1309004252NRG24Z211120230295889
|
22/11/2023
|
Mohit
|
1309004252WL014612
|
Mohit
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|