|
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
|
Nahan
|
HP-10-001-017-01612100/305
(MAHIPUR)
|
1310001017NRG24050720230081367
|
06/07/2023
|
SHYAMA DEVI
|
1310001017WL003595
|
SHYAMA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436342404
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-019-01625700/257
(NAHAN)
|
1310001019NRG24060720230082079
|
06/07/2023
|
MONA
|
1310001019WL003627
|
MONA
|
00153
|
HPSC0000559
|
896
|
896
|
Processed
|
14/07/2023
|
|
3436342405
|
|
MONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-016-01617600/170
(KYARI)
|
1310001016NRG24060720230082182
|
06/07/2023
|
BHAGWANT SINGH
|
1310001016WL003633
|
BHAGWANT SINGH
|
00153
|
HPSC0000566
|
1070
|
1070
|
Processed
|
14/07/2023
|
|
3436342406
|
|
BHAGWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-022-01620000/224
(NEHLI DHIRA)
|
1310001022NRG24050720230081650
|
06/07/2023
|
KAUSHALYA DEVI
|
1310001022WL003606
|
KAUSHALYA DEVI
|
00153
|
HPSC0000576
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3436342407
|
|
KAUSHALYA DEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-022-01620300/143
(NEHLI DHIRA)
|
1310001022NRG24050720230081702
|
06/07/2023
|
SUDARSHAN
|
1310001022WL003608
|
SUDARSHAN
|
00153
|
HPSC0000576
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3436342408
|
|
SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9074
|
9074
|
|
|
|
|
|
|
|