|
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
|
Nahan
|
HP-10-001-006-01616800/34
(BIRLA)
|
1310001006NRG23070420230152350
|
07/04/2023
|
NETTER MANI
|
1310001006WL014018
|
NETTER MANI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115444
|
|
NETTER MANI
|
()
|
|
2
|
Nahan
|
HP-10-001-013-01613600/69
(KATHA SHEETLA)
|
1310001035NRG23070420230152573
|
07/04/2023
|
TARA DEVI
|
1310001035WL014036
|
TARA DEVI
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434115446
|
|
TARA DEVI
|
()
|
|
3
|
Nahan
|
HP-10-001-013-01614700/72
(KATHA SHEETLA)
|
1310001035NRG23070420230152518
|
07/04/2023
|
BHAGAT RAM
|
1310001035WL014032
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434115445
|
|
BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-011-01628300/167
(DHAGERA)
|
1310001011NRG23070420230152372
|
07/04/2023
|
SATYA DEVI
|
1310001011WL014022
|
SATYA DEVI
|
00153
|
HPSC0000559
|
3392
|
3392
|
Processed
|
11/05/2023
|
|
1434115447
|
|
SATYA DEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-011-01628300/167
(DHAGERA)
|
1310001011NRG23070420230152373
|
07/04/2023
|
SUNIL KUMAR
|
1310001011WL014022
|
SUNIL KUMAR
|
00153
|
HPSC0000559
|
3392
|
3392
|
Processed
|
11/05/2023
|
|
1434115449
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-025-01627300/413
(PANJAHAL)
|
1310001025NRG23070420230152384
|
07/04/2023
|
MAMTA DEVI
|
1310001025WL014023
|
MAMTA DEVI
|
00153
|
HPSC0000576
|
3392
|
3392
|
Processed
|
11/05/2023
|
|
1434115448
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19504
|
19504
|
|
|
|
|
|
|
|