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
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/143 (NAKRADI)
|
1309004144NRG24250920230230367
|
26/09/2023
|
Sheesh Pal
|
1309004144WL011507
|
Sheesh Pal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221809
|
|
Sheesh Pal
|
()
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/429 (NAKRADI)
|
1309004144NRG24250920230230381
|
26/09/2023
|
Bimla Devi
|
1309004144WL011507
|
Bimla Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221807
|
|
Bimla Devi
|
()
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/528 (NAKRADI)
|
1309004144NRG24250920230230325
|
26/09/2023
|
Vidya Devi
|
1309004144WL011506
|
Vidya Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221810
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/254 (MANDAL)
|
1309004000NRG24260920230231407
|
26/09/2023
|
RANJNA SHARMA
|
1309004WL011565
|
RANJNA SHARMA
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221808
|
|
RANJNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|