|
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-10-003-091-01637000/289
(JAMNIWALA)
|
1310003091NRG24150620230058833
|
15/06/2023
|
Ravi Kumar
|
1310003091WL002581
|
Ravi Kumar
|
00153
|
HPSC0000551
|
3133
|
3133
|
Processed
|
20/06/2023
|
|
2676250116
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-100-01636700/382
(KUNDIYON)
|
1310003100NRG24150620230058897
|
15/06/2023
|
Imrana Begum
|
1310003100WL002584
|
Imrana Begum
|
00153
|
HPSC0000558
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250117
|
|
Imrana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-091-01637100/504
(JAMNIWALA)
|
1310003091NRG24150620230058839
|
15/06/2023
|
Amarjeet
|
1310003091WL002581
|
Amarjeet
|
00153
|
HPSC0000562
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2676250119
|
|
Amarjeet
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-100-01636700/656
(KUNDIYON)
|
1310003100NRG24150620230058898
|
15/06/2023
|
Hasmat Ali
|
1310003100WL002584
|
Hasmat Ali
|
00153
|
HPSC0000562
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2676250118
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5416
|
5416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11685
|
11685
|
|
|
|
|
|
|
|