|
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
|
Nankhari
|
HP-09-006-218-01683200/542
(KHUNNI PANOLI)
|
1309006225NRG24270620230116378
|
27/06/2023
|
Palas Ram
|
1309006225WL005956
|
Palas Ram
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407969
|
|
Palas Ram
|
()
|
|
2
|
Nankhari
|
HP-09-006-218-01683300/1
(KHUNNI PANOLI)
|
1309006225NRG24270620230116349
|
27/06/2023
|
Promila
|
1309006225WL005955
|
Promila
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407967
|
|
Promila
|
()
|
|
3
|
Nankhari
|
HP-09-006-218-01683300/558
(KHUNNI PANOLI)
|
1309006225NRG24270620230116359
|
27/06/2023
|
Kirna Devi
|
1309006225WL005955
|
Kirna Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407968
|
|
Kirna Devi
|
()
|
|
4
|
Nankhari
|
HP-09-006-218-01683300/560
(KHUNNI PANOLI)
|
1309006225NRG24270620230116884
|
27/06/2023
|
Karam Singh
|
1309006225WL005968
|
Karam Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407965
|
|
Karam Singh
|
()
|
|
5
|
Nankhari
|
HP-09-006-218-01683400/589
(KHUNNI PANOLI)
|
1309006218NRG24270620230116932
|
27/06/2023
|
Asha Devi
|
1309006218WL005969
|
Asha Devi
|
00153
|
HPSC0000455
|
2464
|
2464
|
Processed
|
03/07/2023
|
|
2982407970
|
|
Asha Devi
|
()
|
|
6
|
Nankhari
|
HP-09-006-218-01683500/327
(KHUNNI PANOLI)
|
1309006225NRG24270620230116436
|
27/06/2023
|
Abhay
|
1309006225WL005956
|
Abhay
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2982407966
|
|
Abhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|