|
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
|
Nankhari
|
HP-09-006-211-01681900/210
(BAGLATI)
|
1309006211NRG24080620230084146
|
08/06/2023
|
Tara Devi
|
1309006211WL004324
|
Tara Devi
|
00153
|
HPSC0000425
|
1786
|
1786
|
Processed
|
13/06/2023
|
|
2493585988
|
|
Tara Devi
|
()
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/79
(BAGLATI)
|
1309006211NRG24080620230084255
|
08/06/2023
|
Bhupender Singh
|
1309006211WL004327
|
Bhupender Singh
|
00153
|
HPSC0000425
|
2509
|
2509
|
Processed
|
13/06/2023
|
|
2493585989
|
|
Bhupender Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-213-01684000/8
(GAHAN)
|
1309006213NRG24080620230083429
|
08/06/2023
|
Kuldeep
|
1309006213WL004283
|
Kuldeep
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2493585990
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-213-01684000/14
(GAHAN)
|
1309006213NRG24080620230083411
|
08/06/2023
|
Dassi Devi
|
1309006213WL004283
|
Dassi Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585987
|
|
Dassi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10343
|
10343
|
|
|
|
|
|
|
|