|
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
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/268
(MANDHOL)
|
1309004142NRG24010520230012133
|
03/05/2023
|
Rajnisha
|
1309004142WL000617
|
Rajnisha
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1478821266
|
|
Rajnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/289
(SARI)
|
1309004157NRG24020520230014153
|
03/05/2023
|
Suman
|
1309004157WL000722
|
Suman
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1478821269
|
|
Suman
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/100
(SARI)
|
1309004157NRG24020520230014219
|
03/05/2023
|
Subhash
|
1309004157WL000727
|
Subhash
|
00153
|
HPSC0000448
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478821270
|
|
Subhash
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/346
(SARI)
|
1309004157NRG24020520230014110
|
03/05/2023
|
Kapil Mehta
|
1309004157WL000719
|
Kapil Mehta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1478821267
|
|
Kapil Mehta
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/44
(SARI)
|
1309004157NRG24020520230014113
|
03/05/2023
|
Bal Dev
|
1309004157WL000719
|
Bal Dev
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1478821268
|
|
Bal Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|