|
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
|
Paonta Sahib
|
HP-10-003-089-01635100/170
(HARIPUR KHOL)
|
1310003089NRG24041120230151732
|
04/11/2023
|
Pooja
|
1310003089WL006912
|
Pooja
|
00153
|
HPSC0000552
|
896
|
896
|
Processed
|
11/11/2023
|
|
7367002866
|
|
Pooja
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-089-01635100/518
(HARIPUR KHOL)
|
1310003089NRG24041120230151739
|
04/11/2023
|
NISHA DEVI
|
1310003089WL006912
|
NISHA DEVI
|
00153
|
HPSC0000552
|
896
|
896
|
Processed
|
11/11/2023
|
|
7367002865
|
|
NISHA DEVI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-089-01635100/518
(HARIPUR KHOL)
|
1310003089NRG24041120230151738
|
04/11/2023
|
RONKI RAM
|
1310003089WL006912
|
RONKI RAM
|
00153
|
HPSC0000552
|
896
|
896
|
Processed
|
11/11/2023
|
|
7367002864
|
|
RONKI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|