|
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
|
Chauhara
|
HP-09-002-041-01944400/125
(JISKOON)
|
1309002041NRG24Z290920230238719
|
29/09/2023
|
Narender Singh
|
1309002041WL011916
|
Narender Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chauhara
|
HP-09-002-041-01944400/139
(JISKOON)
|
1309002041NRG24Z290920230238721
|
29/09/2023
|
Himat Singh
|
1309002041WL011916
|
Himat Singh
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chauhara
|
HP-09-002-041-01944400/336
(JISKOON)
|
1309002041NRG24Z290920230238733
|
29/09/2023
|
Sonu lal
|
1309002041WL011916
|
Sonu lal
|
00153
|
HPSC0000410
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672
|
672
|
|
|
|
|
|
|
|