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
|
Nahan
|
HP-10-001-002-01614000/27 (BAGGER)
|
1310001002NRG24050620230049462
|
05/06/2023
|
birmanti
|
1310001002WL002170
|
birmanti
|
00153
|
HPSC0000553
|
1784
|
1784
|
Processed
|
10/06/2023
|
|
2385494915
|
|
birmanti
|
()
|
2
|
Nahan
|
HP-10-001-002-01614100/146 (BAGGER)
|
1310001002NRG24050620230049471
|
05/06/2023
|
DALIP SINGH
|
1310001002WL002170
|
DALIP SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2385494913
|
|
DALIP SINGH
|
()
|
3
|
Nahan
|
HP-10-001-002-01614100/66 (BAGGER)
|
1310001002NRG24050620230049479
|
05/06/2023
|
RAMESHWER
|
1310001002WL002170
|
RAMESHWER
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2385494911
|
|
RAMESHWER
|
()
|
4
|
Nahan
|
HP-10-001-015-01613800/261 (KOTLA MOLAR)
|
1310001015NRG24050620230049111
|
05/06/2023
|
REKHA SHARMA
|
1310001015WL002162
|
REKHA SHARMA
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2385494910
|
|
REKHA SHARMA
|
()
|
5
|
Nahan
|
HP-10-001-024-01615400/149 (PANAAR)
|
1310001024NRG24050620230048255
|
05/06/2023
|
MOHAN SINGH
|
1310001024WL002140
|
MOHAN SINGH
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
10/06/2023
|
|
2385494912
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-015-01613800/394 (KOTLA MOLAR)
|
1310001015NRG24050620230049124
|
05/06/2023
|
KARAM CHAND SHARMA
|
1310001015WL002162
|
KARAM CHAND SHARMA
|
00153
|
HPSC0000559
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2385494914
|
|
KARAM CHAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16792
|
16792
|
|
|
|
|
|
|
|