|
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-09-002-032-01937800/475
(DHAGOLI)
|
1309002061NRG24220820230186383
|
22/08/2023
|
Kashyala Devi
|
1309002061WL009410
|
Kashyala Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4940894149
|
|
Kashyala Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01939200/14
(DHAGOLI)
|
1309002061NRG24220820230186323
|
22/08/2023
|
Bablu
|
1309002061WL009407
|
Bablu
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4940894150
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-053-01933300/223
(SARI BASA)
|
1309002062NRG24220820230187344
|
22/08/2023
|
GUMAN DEVI
|
1309002062WL009447
|
GUMAN DEVI
|
00153
|
HPSC0000412
|
2464
|
2464
|
Processed
|
29/08/2023
|
|
4940894152
|
|
GUMAN DEVI
|
()
|
|
4
|
Chauhara
|
HP-09-002-053-01933600/115
(SARI BASA)
|
1309002062NRG24220820230187286
|
22/08/2023
|
KULWANT SINGH
|
1309002062WL009446
|
KULWANT SINGH
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
29/08/2023
|
|
4940894153
|
|
KULWANT SINGH
|
()
|
|
5
|
Chauhara
|
HP-09-002-053-01933600/214
(SARI BASA)
|
1309002062NRG24220820230187294
|
22/08/2023
|
JAIRU MAL
|
1309002062WL009446
|
JAIRU MAL
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4940894151
|
|
JAIRU MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|