|
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-09-009-284-01920000/492
(BARASLI)
|
1309009318NRG24170620230099372
|
17/06/2023
|
MEENA DEVI
|
1309009318WL005129
|
MEENA DEVI
|
00153
|
HPSC0000432
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797480653
|
|
MEENA DEVI
|
()
|
|
2
|
Rohru
|
HP-09-009-306-01923300/471-A
(SEEMA RANTADI)
|
1309009306NRG24170620230099109
|
17/06/2023
|
HANS RAJ
|
1309009306WL005115
|
HANS RAJ
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
27/06/2023
|
|
2797480654
|
|
HANS RAJ
|
()
|
|
3
|
Rohru
|
HP-09-009-306-01923700/304
(SEEMA RANTADI)
|
1309009306NRG24170620230099112
|
17/06/2023
|
RINKU SHARMA
|
1309009306WL005115
|
RINKU SHARMA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797480652
|
|
RINKU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|