|
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
|
Rohru
|
HP-09-009-286-01790300/298
(BHALARA)
|
1309009286NRG24041220230326765
|
04/12/2023
|
SHEELA DEVI
|
1309009286WL015995
|
SHEELA DEVI
|
00153
|
HPSC0000432
|
1699
|
1699
|
Processed
|
01/02/2024
|
|
9908943714
|
|
SHEELA DEVI
|
()
|
|
2
|
Rohru
|
HP-09-009-286-01918700/60
(BHALARA)
|
1309009286NRG24041220230326488
|
04/12/2023
|
ANJANA
|
1309009286WL015985
|
ANJANA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943715
|
|
ANJANA
|
()
|
|
3
|
Rohru
|
HP-09-009-306-01923300/508
(SEEMA RANTADI)
|
1309009000NRG24041220230325173
|
04/12/2023
|
RANJNA DEVI
|
1309009WL015929
|
RANJNA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943716
|
|
RANJNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7747
|
7747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7747
|
7747
|
|
|
|
|
|
|
|