|
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-09-009-291-01912000/534
(DHARARA)
|
1309009316NRG24Z240820230188617
|
24/08/2023
|
RAMAN
|
1309009316WL009492
|
RAMAN
|
00153
|
HPSC0000453
|
176
|
176
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rohru
|
HP-09-009-291-01912300/912
(DHARARA)
|
1309009316NRG24Z240820230188584
|
24/08/2023
|
sheela devi
|
1309009316WL009490
|
sheela devi
|
00153
|
HPSC0000453
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rohru
|
HP-09-009-294-01910300/20
(KADIWAN)
|
1309009294NRG24Z240820230189534
|
24/08/2023
|
MURAT SINGH
|
1309009294WL009537
|
MURAT SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592
|
592
|
|
|
|
|
|
|
|