|
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
|
Rohru
|
HP-09-009-300-01920900/83
(KUTARA)
|
1309009315NRG24241120230302702
|
25/11/2023
|
BETRI DEVI
|
1309009315WL014895
|
BETRI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005619
|
|
BETRI DEVI
|
()
|
|
2
|
Rohru
|
HP-09-009-300-01920900/94
(KUTARA)
|
1309009315NRG24241120230302704
|
25/11/2023
|
PARMASH
|
1309009315WL014895
|
PARMASH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005617
|
|
PARMASH
|
()
|
|
3
|
Rohru
|
HP-09-009-313-01925700/317
(UKHLI-MAHENDLI)
|
1309009313NRG24241120230302727
|
25/11/2023
|
SUNIL
|
1309009313WL014896
|
SUNIL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005618
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|