|
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
|
Nahan
|
HP-10-001-013-01614900/367
(KATHA SHEETLA)
|
1310001013NRG24211120230163924
|
21/11/2023
|
NANTOO RAM
|
1310001013WL007444
|
NANTOO RAM
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618859
|
|
NANTOO RAM
|
()
|
|
2
|
Nahan
|
HP-10-001-013-01615000/301
(KATHA SHEETLA)
|
1310001013NRG24211120230164040
|
21/11/2023
|
INDER SINGH
|
1310001013WL007445
|
INDER SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618860
|
|
INDER SINGH
|
()
|
|
3
|
Nahan
|
HP-10-001-013-01615200/90
(KATHA SHEETLA)
|
1310001013NRG24211120230163964
|
21/11/2023
|
URMILA DEVI
|
1310001013WL007444
|
URMILA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618861
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-005-01623700/994
(BARMA PAPRI)
|
1310001005NRG24211120230163056
|
21/11/2023
|
POONAM DEVI
|
1310001005WL007403
|
POONAM DEVI
|
00153
|
HPSC0000556
|
2791
|
2791
|
Processed
|
01/01/2024
|
|
9010618862
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-032-01616200/377
(THANA KASOGA)
|
1310001032NRG24211120230162939
|
21/11/2023
|
MUKESH TOMAR
|
1310001032WL007398
|
MUKESH TOMAR
|
00153
|
HPSC0000559
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010618863
|
|
MUKESH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14215
|
14215
|
|
|
|
|
|
|
|