|
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
|
Rohru
|
HP-09-009-306-01923300/566
(SEEMA RANTADI)
|
1309009000NRG24191220230355543
|
19/12/2023
|
DINESH KUMAR
|
1309009WL017285
|
DINESH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701862
|
|
DINESH KUMAR
|
()
|
|
2
|
Rohru
|
HP-09-009-306-01923300/566
(SEEMA RANTADI)
|
1309009000NRG24191220230355544
|
19/12/2023
|
PUSHPA DEVI
|
1309009WL017285
|
PUSHPA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701863
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-291-01912300/516
(DHARARA)
|
1309009316NRG24191220230358367
|
19/12/2023
|
SUNITA DEVI
|
1309009316WL017393
|
SUNITA DEVI
|
00153
|
HPSC0000453
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906701864
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|