|
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-10-003-082-01642400/106
(DANDA)
|
1310003136NRG24250620230072341
|
26/06/2023
|
Leela Devi
|
1310003136WL003166
|
Leela Devi
|
00153
|
HPSC0000564
|
1867
|
1867
|
Processed
|
03/07/2023
|
|
2982408190
|
|
Leela Devi
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/210
(DANDA)
|
1310003136NRG24250620230072367
|
26/06/2023
|
SUNIL KUMAR
|
1310003136WL003167
|
SUNIL KUMAR
|
00153
|
HPSC0000564
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2982408191
|
|
SUNIL KUMAR
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/521
(DANDA)
|
1310003136NRG24250620230072268
|
26/06/2023
|
Gulabi Devi
|
1310003136WL003160
|
Gulabi Devi
|
00153
|
HPSC0000564
|
2576
|
2576
|
Processed
|
03/07/2023
|
|
2982408189
|
|
Gulabi Devi
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642700/752
(DANDA)
|
1310003136NRG24250620230072256
|
26/06/2023
|
Geeta Ram
|
1310003136WL003157
|
Geeta Ram
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
03/07/2023
|
|
2982408187
|
|
Geeta Ram
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01643100/664
(DANDA)
|
1310003136NRG24250620230072258
|
26/06/2023
|
Raghuvir Singh
|
1310003136WL003158
|
Raghuvir Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982408188
|
|
Raghuvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12068
|
12068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12068
|
12068
|
|
|
|
|
|
|
|