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
|
Narkanda
|
HP-09-007-239-01700900/267-D (KREWATHI)
|
1309007239NRG24201220230360577
|
21/12/2023
|
Sandeep Singh
|
1309007239WL017497
|
Sandeep Singh
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942568
|
|
Sandeep Singh
|
()
|
2
|
Narkanda
|
HP-09-007-239-01700900/310-D (KREWATHI)
|
1309007239NRG24201220230360578
|
21/12/2023
|
Rajesh Singh
|
1309007239WL017497
|
Rajesh Singh
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942569
|
|
Rajesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-243-01693300/393-C (MALENDI)
|
1309007243NRG24201220230360857
|
21/12/2023
|
Nara Devi
|
1309007243WL017512
|
Nara Devi
|
00153
|
HPSC0000430
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9908942571
|
|
Nara Devi
|
()
|
4
|
Narkanda
|
HP-09-007-243-01693300/518 (MALENDI)
|
1309007243NRG24201220230360590
|
21/12/2023
|
Savitri
|
1309007243WL017498
|
Savitri
|
00153
|
HPSC0000430
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908942570
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10677
|
10677
|
|
|
|
|
|
|
|