|
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
|
Chopal
|
HP-09-003-070-01844600/736
(CHANJU CHOPAL)
|
1309003070NRG24071220230332970
|
08/12/2023
|
Jagdish Singh Zinta
|
1309003070WL016309
|
Jagdish Singh Zinta
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703919
|
|
Jagdish Singh Zinta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-098-01837000/62
(MASHROHN)
|
1309003098NRG24071220230333251
|
08/12/2023
|
Sanjay
|
1309003098WL016325
|
Sanjay
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906703920
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-098-01837200/173
(MASHROHN)
|
1309003098NRG24071220230333077
|
08/12/2023
|
Vikas Kumar
|
1309003098WL016316
|
Vikas Kumar
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703921
|
|
Vikas Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|