|
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
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/193
(KUDDU)
|
1309004139NRG24020720230128762
|
03/07/2023
|
Dropati Devi
|
1309004139WL006534
|
Dropati Devi
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325589228
|
|
Dropati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/230
(KUDDU)
|
1309004139NRG24020720230128812
|
03/07/2023
|
Hem Lata
|
1309004139WL006536
|
Hem Lata
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325589229
|
|
Hem Lata
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/275
(KUDDU)
|
1309004139NRG24020720230128818
|
03/07/2023
|
Sheela Devi
|
1309004139WL006536
|
Sheela Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325589231
|
|
Sheela Devi
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/130
(THANA)
|
1309004161NRG24020720230127753
|
03/07/2023
|
TARA DEVI
|
1309004161WL006472
|
TARA DEVI
|
00153
|
HPSC0000448
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325589230
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/160
(JHAGTAN)
|
1309004132NRG24010720230127414
|
03/07/2023
|
Santosh Devi
|
1309004132WL006462
|
Santosh Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325589232
|
|
Santosh Devi
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/336
(MANDAL)
|
1309004141NRG24020720230127980
|
03/07/2023
|
Harish Kumar
|
1309004141WL006486
|
Harish Kumar
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325589233
|
|
Harish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|