|
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
|
Basantpur
|
HP-09-001-029-01710200/36
(THACHI)
|
1309001029NRG24280620230119974
|
30/06/2023
|
Sarsavati
|
1309001029WL006104
|
Sarsavati
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
10/07/2023
|
|
3284081264
|
|
Sarsavati
|
()
|
|
2
|
Basantpur
|
HP-09-001-029-01710200/44
(THACHI)
|
1309001029NRG24280620230119975
|
30/06/2023
|
Vimla
|
1309001029WL006104
|
Vimla
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
10/07/2023
|
|
3284081265
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-009-01719700/485
(DHAROGRA)
|
1309001009NRG24280620230120673
|
30/06/2023
|
Gulshan Kumar
|
1309001009WL006151
|
Gulshan Kumar
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284081266
|
|
Gulshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-029-01710200/184
(THACHI)
|
1309001029NRG24280620230119973
|
30/06/2023
|
Roshani Devi
|
1309001029WL006104
|
Roshani Devi
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
10/07/2023
|
|
3284081270
|
|
Roshani Devi
|
()
|
|
5
|
Basantpur
|
HP-09-001-029-02214700/106
(THACHI)
|
1309001029NRG24280620230119905
|
30/06/2023
|
Sunanda Sharma
|
1309001029WL006100
|
Sunanda Sharma
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
10/07/2023
|
|
3284081269
|
|
Sunanda Sharma
|
()
|
|
6
|
Basantpur
|
HP-09-001-029-02214700/95
(THACHI)
|
1309001029NRG24280620230119911
|
30/06/2023
|
Jayoti Devi
|
1309001029WL006100
|
Jayoti Devi
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
10/07/2023
|
|
3284081267
|
|
Jayoti Devi
|
()
|
|
7
|
Basantpur
|
HP-09-001-029-02214800/63
(THACHI)
|
1309001029NRG24280620230119962
|
30/06/2023
|
Sanju Devi
|
1309001029WL006103
|
Sanju Devi
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
10/07/2023
|
|
3284081268
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20698
|
20698
|
|
|
|
|
|
|
|