|
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
|
Theog
|
HP-09-010-315-01824400/124
(BAGRI)
|
1309010315NRG24210820230185965
|
21/08/2023
|
SHEELA
|
1309010315WL009386
|
SHEELA
|
00153
|
HPSC0000408
|
2427
|
2427
|
Processed
|
28/08/2023
|
|
4910094043
|
|
SHEELA
|
()
|
|
2
|
Theog
|
HP-09-010-315-01824400/125
(BAGRI)
|
1309010315NRG24210820230185921
|
21/08/2023
|
Anita
|
1309010315WL009385
|
Anita
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910094047
|
|
Anita
|
()
|
|
3
|
Theog
|
HP-09-010-315-01824400/386
(BAGRI)
|
1309010315NRG24210820230185977
|
21/08/2023
|
CHET RAM
|
1309010315WL009386
|
CHET RAM
|
00153
|
HPSC0000408
|
2427
|
2427
|
Processed
|
28/08/2023
|
|
4910094045
|
|
CHET RAM
|
()
|
|
4
|
Theog
|
HP-09-010-315-02221700/116
(BAGRI)
|
1309010315NRG24210820230185896
|
21/08/2023
|
DHANI RAM
|
1309010315WL009384
|
DHANI RAM
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910094046
|
|
DHANI RAM
|
()
|
|
5
|
Theog
|
HP-09-010-315-02221700/91
(BAGRI)
|
1309010315NRG24210820230185937
|
21/08/2023
|
REETA
|
1309010315WL009385
|
REETA
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910094044
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12918
|
12918
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-343-01830900/235-A
(KUTHAR)
|
1309010343NRG24190820230181243
|
21/08/2023
|
Hari Ram
|
1309010343WL009165
|
Hari Ram
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094048
|
|
Hari Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-353-01793000/263
(RONI MATYANA)
|
1309010353NRG24210820230185225
|
21/08/2023
|
vikas
|
1309010353WL009352
|
vikas
|
00153
|
HPSC0000450
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910094049
|
|
vikas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18294
|
18294
|
|
|
|
|
|
|
|