|
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
|
Jhandutta
|
HP-01-003-149-01242900/271
(SAMOH)
|
1301003149NRG24040720230052101
|
04/07/2023
|
NEELAM KUMARI
|
1301003149WL003912
|
NEELAM KUMARI
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375281720
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-129-01233500/59
(GHARAN)
|
1301003129NRG24040720230051894
|
04/07/2023
|
SEEMA DEVI
|
1301003129WL003895
|
SEEMA DEVI
|
00153
|
HPSC0000117
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375281722
|
|
SEEMA DEVI
|
()
|
|
3
|
Jhandutta
|
HP-01-003-129-01233800/581
(GHARAN)
|
1301003129NRG24040720230052247
|
04/07/2023
|
VIJAY KUMAR
|
1301003129WL003922
|
VIJAY KUMAR
|
00153
|
HPSC0000117
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281721
|
|
VIJAY KUMAR
|
()
|
|
4
|
Jhandutta
|
HP-01-003-129-01233900/63
(GHARAN)
|
1301003129NRG24040720230051961
|
04/07/2023
|
GYAN SINGH
|
1301003129WL003898
|
GYAN SINGH
|
00153
|
HPSC0000117
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281723
|
|
GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|