|
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
|
Mashobra
|
HP-09-005-199-01779300/2
(PATGEHAR)
|
1309005199NRG24290520230066860
|
29/05/2023
|
Subhadra
|
1309005199WL003448
|
Subhadra
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634789
|
|
Subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-190-01783100/184
(KOTI)
|
1309005190NRG24270520230061560
|
29/05/2023
|
Bal Krishan
|
1309005190WL003195
|
Bal Krishan
|
00153
|
HPSC0000451
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000634794
|
|
Bal Krishan
|
()
|
|
3
|
Mashobra
|
HP-09-005-190-01783100/447
(KOTI)
|
1309005190NRG24270520230061574
|
29/05/2023
|
Ashwani Kumar
|
1309005190WL003195
|
Ashwani Kumar
|
00153
|
HPSC0000451
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000634790
|
|
Ashwani Kumar
|
()
|
|
4
|
Mashobra
|
HP-09-005-190-01783100/524
(KOTI)
|
1309005190NRG24270520230061577
|
29/05/2023
|
Himavati
|
1309005190WL003195
|
Himavati
|
00153
|
HPSC0000451
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000634793
|
|
Himavati
|
()
|
|
5
|
Mashobra
|
HP-09-005-200-01788600/253
(PIRAN)
|
1309005200NRG24270520230062400
|
29/05/2023
|
Nirmla Devi
|
1309005200WL003229
|
Nirmla Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634792
|
|
Nirmla Devi
|
()
|
|
6
|
Mashobra
|
HP-09-005-200-01788700/85
(PIRAN)
|
1309005200NRG24270520230062450
|
29/05/2023
|
Ramratan
|
1309005200WL003231
|
Ramratan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634791
|
|
Ramratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|