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-09-006-208-01684400/82 (ADDU)
|
1309006208NRG23050420230244281
|
05/04/2023
|
Anita Devi
|
1309006208WL023173
|
Anita Devi
|
00153
|
HPSC0000425
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433402703
|
|
Anita Devi
|
()
|
2
|
Nankhari
|
HP-09-006-208-01684700/326 (ADDU)
|
1309006208NRG23050420230244303
|
05/04/2023
|
Aditya Khoond
|
1309006208WL023175
|
Aditya Khoond
|
00153
|
HPSC0000425
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433402705
|
|
Aditya Khoond
|
()
|
3
|
Nankhari
|
HP-09-006-208-01684700/326 (ADDU)
|
1309006208NRG23050420230244304
|
05/04/2023
|
Akshit Khoond
|
1309006208WL023175
|
Akshit Khoond
|
00153
|
HPSC0000425
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433402704
|
|
Akshit Khoond
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-208-01684400/81 (ADDU)
|
1309006208NRG23050420230244280
|
05/04/2023
|
Vidya Devi
|
1309006208WL023173
|
Vidya Devi
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402706
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|