|
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
|
Nankhari
|
HP-09-006-211-01681900/369
(BAGLATI)
|
1309006211NRG24040720230131632
|
04/07/2023
|
Jai Devi
|
1309006211WL006689
|
Jai Devi
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373312261
|
|
Jai Devi
|
()
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/646
(BAGLATI)
|
1309006211NRG24040720230131643
|
04/07/2023
|
Bhajna Devi
|
1309006211WL006689
|
Bhajna Devi
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373312260
|
|
Bhajna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-216-01682300/214
(KHADAHAN)
|
1309006216NRG24040720230132057
|
04/07/2023
|
Seema Devi
|
1309006216WL006719
|
Seema Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373312263
|
|
Seema Devi
|
()
|
|
4
|
Nankhari
|
HP-09-006-216-01682300/218
(KHADAHAN)
|
1309006216NRG24040720230132062
|
04/07/2023
|
Priya
|
1309006216WL006719
|
Priya
|
00153
|
HPSC0000456
|
2705
|
2705
|
Processed
|
13/07/2023
|
|
3373312262
|
|
Priya
|
()
|
|
5
|
Nankhari
|
HP-09-006-216-01682300/218
(KHADAHAN)
|
1309006216NRG24040720230132061
|
04/07/2023
|
Raksha Devi
|
1309006216WL006719
|
Raksha Devi
|
00153
|
HPSC0000456
|
2705
|
2705
|
Processed
|
13/07/2023
|
|
3373312259
|
|
Raksha Devi
|
()
|
|
6
|
Nankhari
|
HP-09-006-216-01682300/339
(KHADAHAN)
|
1309006216NRG24040720230132071
|
04/07/2023
|
Promila
|
1309006216WL006719
|
Promila
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373312264
|
|
Promila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17536
|
17536
|
|
|
|
|
|
|
|