|
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
|
Rampur
|
HP-09-008-116-01660300/226
(BADHAL)
|
1309008116NRG24190720230148716
|
19/07/2023
|
Babita
|
1309008WL0007519
|
Babita
|
00153
|
HPSC0000413
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271741
|
|
Babita
|
()
|
|
2
|
Rampur
|
HP-09-008-270-01658500/111
(LABANA SADANA)
|
1309008270NRG24190720230148715
|
19/07/2023
|
Maan Chand
|
1309008WL0007518
|
Maan Chand
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271742
|
|
Maan Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-261-01668700/699
(DUTT NAGAR)
|
1309008261NRG24190720230147969
|
19/07/2023
|
Prabha Devi
|
1309008WL0007476
|
Prabha Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271744
|
|
Prabha Devi
|
()
|
|
4
|
Rampur
|
HP-09-008-279-01668100/139
(SINGLA)
|
1309008279NRG24190720230148714
|
19/07/2023
|
Meena Devi
|
1309008WL0007517
|
Meena Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271743
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|