|
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
|
Chauhara
|
HP-09-002-032-01930000/247
(DHAGOLI)
|
1309002032NRG24070720230135753
|
07/07/2023
|
Guddi Devi
|
1309002032WL006889
|
Guddi Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3439492039
|
|
Guddi Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01930000/265
(DHAGOLI)
|
1309002032NRG24070720230135776
|
07/07/2023
|
Rajinder Singh
|
1309002032WL006890
|
Rajinder Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3439492040
|
|
Rajinder Singh
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01930600/507
(DHAGOLI)
|
1309002032NRG24070720230135783
|
07/07/2023
|
Mela Ram
|
1309002032WL006890
|
Mela Ram
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3439492041
|
|
Mela Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-051-01932900/226
(RANOL)
|
1309002051NRG24060720230135371
|
07/07/2023
|
ANJLI DEVI
|
1309002051WL006869
|
ANJLI DEVI
|
00153
|
HPSC0000412
|
2061
|
2061
|
Rejected
|
14/07/2023
|
|
3439492037
|
No Such Account
|
|
|
|
5
|
Chauhara
|
HP-09-002-051-01932900/49
(RANOL)
|
1309002051NRG24060720230135382
|
07/07/2023
|
CHOTU RAM
|
1309002051WL006869
|
CHOTU RAM
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3439492038
|
|
CHOTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4749
|
4749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13485
|
13485
|
|
|
|
|
|
|
|