|
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
|
Rampur
|
HP-09-008-271-01668000/319
(LALSA)
|
1309008271NRG24Z221120230296780
|
23/11/2023
|
Gopal Dev Sharma
|
1309008271WL014665
|
Gopal Dev Sharma
|
00153
|
HPSC0000414
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202002611
|
|
Gopal Dev Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-271-01668000/224
(LALSA)
|
1309008271NRG24Z221120230296779
|
23/11/2023
|
Reeta Devi
|
1309008271WL014665
|
Reeta Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202002612
|
|
Reeta Devi
|
|
|
3
|
Rampur
|
HP-09-008-271-01668000/355
(LALSA)
|
1309008271NRG24Z221120230296907
|
23/11/2023
|
Pushpa Devi
|
1309008271WL014676
|
Pushpa Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002613
|
|
Pushpa Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-276-01662300/1070
(SARAHAN)
|
1309008276NRG24Z221120230297484
|
23/11/2023
|
Shreya
|
1309008276WL014702
|
Shreya
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002615
|
|
Shreya
|
|
|
5
|
Rampur
|
HP-09-008-276-01662300/211
(SARAHAN)
|
1309008276NRG24Z221120230297485
|
23/11/2023
|
Vipan Kumar
|
1309008276WL014702
|
Vipan Kumar
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002614
|
|
Vipan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|