|
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
|
Theog
|
HP-09-010-328-01826700/237
(DEVTHI)
|
1309010328NRG24220820230187022
|
22/08/2023
|
SEEMA
|
1309010328WL009443
|
SEEMA
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907175879
|
|
SEEMA
|
()
|
|
2
|
Theog
|
HP-09-010-328-01826700/372
(DEVTHI)
|
1309010328NRG24220820230187151
|
22/08/2023
|
KAUSHALAYA
|
1309010328WL009445
|
KAUSHALAYA
|
00153
|
HPSC0000408
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4907175877
|
|
KAUSHALAYA
|
()
|
|
3
|
Theog
|
HP-09-010-328-01826700/373
(DEVTHI)
|
1309010328NRG24220820230187025
|
22/08/2023
|
RAKESH
|
1309010328WL009443
|
RAKESH
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907175876
|
|
RAKESH
|
()
|
|
4
|
Theog
|
HP-09-010-328-01827200/579
(DEVTHI)
|
1309010328NRG24220820230187037
|
22/08/2023
|
DINESH CHAND
|
1309010328WL009443
|
DINESH CHAND
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907175878
|
|
DINESH CHAND
|
()
|
|
5
|
Theog
|
HP-09-010-328-01827200/643
(DEVTHI)
|
1309010328NRG24220820230187054
|
22/08/2023
|
TANU
|
1309010328WL009443
|
TANU
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907175880
|
|
TANU
|
()
|
|
6
|
Theog
|
HP-09-010-328-01827900/286
(DEVTHI)
|
1309010328NRG24220820230187192
|
22/08/2023
|
SATYA DEVI
|
1309010328WL009445
|
SATYA DEVI
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907175873
|
|
SATYA DEVI
|
()
|
|
7
|
Theog
|
HP-09-010-328-01827900/303
(DEVTHI)
|
1309010328NRG24220820230187193
|
22/08/2023
|
Anita
|
1309010328WL009445
|
Anita
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907175874
|
|
Anita
|
()
|
|
8
|
Theog
|
HP-09-010-328-01827900/308
(DEVTHI)
|
1309010328NRG24220820230187196
|
22/08/2023
|
Pardeep Raj
|
1309010328WL009445
|
Pardeep Raj
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907175875
|
|
Pardeep Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|