|
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-10-002-052-01587900/458
(MAHLOG LAL TIKKER)
|
1310002052NRG24310520230042448
|
08/06/2023
|
SUNITA
|
1310002WL0001870
|
SUNITA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2493585384
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-061-01585600/64
(SIRMAURI MANDIR)
|
1310002061NRG24060620230052820
|
08/06/2023
|
ANJANA DEVI
|
1310002WL0002277
|
ANJANA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2493585382
|
|
ANJANA DEVI
|
()
|
|
3
|
Pachhad
|
HP-10-002-061-01596400/320
(SIRMAURI MANDIR)
|
1310002061NRG24060620230052822
|
08/06/2023
|
POOJA THAKUR
|
1310002WL0002277
|
POOJA THAKUR
|
00153
|
HPSC0000566
|
3357
|
3357
|
Processed
|
13/06/2023
|
|
2493585383
|
|
POOJA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10077
|
10077
|
|
|
|
|
|
|
|