|
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
|
Rohru
|
HP-09-009-313-01925700/11
(UKHLI-MAHENDLI)
|
1309009313NRG24100920230207725
|
11/09/2023
|
Shanta devi
|
1309009313WL010398
|
Shanta devi
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676092405
|
|
Shanta devi
|
()
|
|
2
|
Rohru
|
HP-09-009-313-01925700/26
(UKHLI-MAHENDLI)
|
1309009313NRG24100920230207731
|
11/09/2023
|
PUSHPA DEVI
|
1309009313WL010398
|
PUSHPA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676092406
|
|
PUSHPA DEVI
|
()
|
|
3
|
Rohru
|
HP-09-009-313-01925700/450
(UKHLI-MAHENDLI)
|
1309009313NRG24100920230207732
|
11/09/2023
|
ANITA
|
1309009313WL010398
|
ANITA
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676092407
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|