|
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-09-004-162-01901000/227
(THAROLA)
|
1309004162NRG24260420230005705
|
26/04/2023
|
Naveen Bhimta
|
1309004162WL000285
|
Naveen Bhimta
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970156
|
|
Naveen Bhimta
|
()
|
|
2
|
Kothkai
|
HP-09-004-162-01901500/338
(THAROLA)
|
1309004162NRG24260420230005400
|
26/04/2023
|
Kanta Devi
|
1309004162WL000266
|
Kanta Devi
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970157
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-130-01897000/265
(HIMARI)
|
1309004252NRG24260420230006131
|
26/04/2023
|
Tanuja Sharma
|
1309004252WL000307
|
Tanuja Sharma
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970158
|
|
Tanuja Sharma
|
()
|
|
4
|
Kothkai
|
HP-09-004-130-01897000/266
(HIMARI)
|
1309004252NRG24260420230006135
|
26/04/2023
|
Rekha Sharma
|
1309004252WL000307
|
Rekha Sharma
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970159
|
|
Rekha Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-125-01896100/107
(DEVRI KHANETI)
|
1309004125NRG24260420230006191
|
26/04/2023
|
Urmila
|
1309004125WL000312
|
Urmila
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970160
|
|
Urmila
|
()
|
|
6
|
Kothkai
|
HP-09-004-125-01896100/146
(DEVRI KHANETI)
|
1309004125NRG24260420230006196
|
26/04/2023
|
Kunal Sonta
|
1309004125WL000312
|
Kunal Sonta
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970161
|
|
Kunal Sonta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|