|
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
|
Theog
|
HP-09-010-342-01794200/35
(KOT SHILARU)
|
1309010342NRG24291220230387082
|
29/12/2023
|
reeta
|
1309010342WL018704
|
reeta
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946651
|
|
reeta
|
()
|
|
2
|
Theog
|
HP-09-010-342-01794300/536
(KOT SHILARU)
|
1309010342NRG24281220230386660
|
29/12/2023
|
Nisha sharma
|
1309010342WL018685
|
Nisha sharma
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946652
|
|
Nisha sharma
|
()
|
|
3
|
Theog
|
HP-09-010-342-01794300/536
(KOT SHILARU)
|
1309010342NRG24281220230386657
|
29/12/2023
|
Vidya Dutt sharma
|
1309010342WL018685
|
Vidya Dutt sharma
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946650
|
|
Vidya Dutt sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|