|
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
|
Jhandutta
|
HP-01-003-111-01240200/173
(BALOH)
|
1301003111NRG24060220240202786
|
07/02/2024
|
Roshan Lal
|
1301003111WL014490
|
Roshan Lal
|
00153
|
HPSC0000104
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251248851
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-107-01255900/167
(BADOL)
|
1301003107NRG24060220240207715
|
07/02/2024
|
SAVITRI DEVI
|
1301003107WL014745
|
SAVITRI DEVI
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251248853
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
3
|
Jhandutta
|
HP-01-003-107-01255900/828
(BADOL)
|
1301003107NRG24060220240207727
|
07/02/2024
|
KAMAL KUMAR
|
1301003107WL014745
|
KAMAL KUMAR
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251248852
|
|
KAMAL KUMAR
|
UCO BANK(607066)
|
|
4
|
Jhandutta
|
HP-01-003-107-01257200/231
(BADOL)
|
1301003107NRG24060220240207428
|
07/02/2024
|
Parvinder Kumar
|
1301003107WL014735
|
Parvinder Kumar
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251248854
|
|
PRAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|