|
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
|
Narkanda
|
HP-09-007-236-01695400/532-C
(KIRTI)
|
1309007236NRG24230620230109444
|
23/06/2023
|
Raghuveer Singh
|
1309007236WL005663
|
Raghuveer Singh
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814225
|
|
Raghuveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-236-01695100/709-C
(KIRTI)
|
1309007236NRG24230620230109437
|
23/06/2023
|
DIVYA
|
1309007236WL005663
|
DIVYA
|
00153
|
HPSC0000423
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814224
|
|
DIVYA
|
()
|
|
3
|
Narkanda
|
HP-09-007-236-01695100/709-C
(KIRTI)
|
1309007236NRG24230620230109436
|
23/06/2023
|
YASHODA
|
1309007236WL005663
|
YASHODA
|
00153
|
HPSC0000423
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814223
|
|
YASHODA
|
()
|
|
4
|
Narkanda
|
HP-09-007-236-01695100/709-C
(KIRTI)
|
1309007236NRG24230620230109435
|
23/06/2023
|
YASHVEER SINGH
|
1309007236WL005663
|
YASHVEER SINGH
|
00153
|
HPSC0000423
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814222
|
|
YASHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|