|
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
|
Theog
|
HP-09-010-328-01827900/169
(DEVTHI)
|
1309010328NRG24190520230044073
|
20/05/2023
|
SURINDER
|
1309010328WL002294
|
SURINDER
|
00153
|
HPSC0000408
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860464323
|
|
SURINDER
|
()
|
|
2
|
Theog
|
HP-09-010-328-01827900/505
(DEVTHI)
|
1309010328NRG24190520230044116
|
20/05/2023
|
NARENDER
|
1309010328WL002297
|
NARENDER
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860464325
|
|
NARENDER
|
()
|
|
3
|
Theog
|
HP-09-010-334-01830500/187
(GHORNA)
|
1309010334NRG24200520230045578
|
20/05/2023
|
KALPANA
|
1309010334WL002364
|
KALPANA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464324
|
|
KALPANA
|
()
|
|
4
|
Theog
|
HP-09-010-334-01830500/562
(GHORNA)
|
1309010334NRG24200520230045579
|
20/05/2023
|
BALAK RAM
|
1309010334WL002364
|
BALAK RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464326
|
|
BALAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|