|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/257
(ROUDJAMAN)
|
1301001000NRG24200720230062820
|
21/07/2023
|
INDER PAL
|
1301001WL004771
|
INDER PAL
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955655204
|
|
INDER PAL
|
()
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/583
(ROUDJAMAN)
|
1301001000NRG24200720230062824
|
21/07/2023
|
pitamber dutt
|
1301001WL004771
|
pitamber dutt
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955655201
|
|
pitamber dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/107
(TOBA SAGWANA)
|
1301001000NRG24200720230062893
|
21/07/2023
|
PREM CHAND
|
1301001WL004778
|
PREM CHAND
|
00153
|
HPSC0000134
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955655205
|
|
PREM CHAND
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/489-A
(TOBA SAGWANA)
|
1301001000NRG24200720230064523
|
21/07/2023
|
Rajni Bala
|
1301001WL004877
|
Rajni Bala
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955655203
|
|
Rajni Bala
|
()
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/489-A
(TOBA SAGWANA)
|
1301001000NRG24200720230064522
|
21/07/2023
|
Vijay Kumar
|
1301001WL004877
|
Vijay Kumar
|
00153
|
HPSC0000134
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955655202
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|