|
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-09-009-313-01925700/11
(UKHLI-MAHENDLI)
|
1309009313NRG24Z100920230207739
|
11/09/2023
|
Shanta devi
|
1309009313WL010398
|
Shanta devi
|
00153
|
HPSC0000432
|
144
|
144
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rohru
|
HP-09-009-313-01925700/26
(UKHLI-MAHENDLI)
|
1309009313NRG24Z100920230207745
|
11/09/2023
|
PUSHPA DEVI
|
1309009313WL010398
|
PUSHPA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rohru
|
HP-09-009-313-01925700/450
(UKHLI-MAHENDLI)
|
1309009313NRG24Z100920230207746
|
11/09/2023
|
ANITA
|
1309009313WL010398
|
ANITA
|
00153
|
HPSC0000432
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528
|
528
|
|
|
|
|
|
|
|