|
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-09-009-304-01911000/111
(PUJARLI-III)
|
1309009304NRG24111220230339873
|
12/12/2023
|
HANS RAJ
|
1309009304WL016589
|
HANS RAJ
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705237
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-304-01911000/115
(PUJARLI-III)
|
1309009304NRG24111220230339875
|
12/12/2023
|
Santosh Sharma
|
1309009304WL016589
|
Santosh Sharma
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705238
|
|
Santosh Sharma
|
()
|
|
3
|
Rohru
|
HP-09-009-304-01911700/270
(PUJARLI-III)
|
1309009304NRG24111220230339911
|
12/12/2023
|
NISHA
|
1309009304WL016591
|
NISHA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705239
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|