|
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
|
Kothkai
|
HP-09-004-143-01894600/111
(NAGAN)
|
1309004143NRG24050520230018951
|
08/05/2023
|
Muni Lal
|
1309004143WL000990
|
Muni Lal
|
00153
|
HPSC0000419
|
2374
|
2374
|
Processed
|
13/05/2023
|
|
1539657143
|
|
Muni Lal
|
()
|
|
2
|
Kothkai
|
HP-09-004-143-01894600/3
(NAGAN)
|
1309004143NRG24050520230018720
|
08/05/2023
|
Het Ram
|
1309004143WL000976
|
Het Ram
|
00153
|
HPSC0000419
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539657147
|
|
Het Ram
|
()
|
|
3
|
Kothkai
|
HP-09-004-153-01896800/179
(RAMNAGAR)
|
1309004153NRG24050520230019000
|
08/05/2023
|
Gayari Devi
|
1309004153WL000993
|
Gayari Devi
|
00153
|
HPSC0000419
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539657144
|
|
Gayari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-125-01896100/55
(DEVRI KHANETI)
|
1309004125NRG24060520230019553
|
08/05/2023
|
Mahesh Kumar
|
1309004125WL001021
|
Mahesh Kumar
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539657146
|
|
Mahesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-123-01902700/16
(DARKOTI)
|
1309004123NRG24050520230018607
|
08/05/2023
|
Varinder Dutt
|
1309004123WL000970
|
Varinder Dutt
|
00153
|
YESB0HPB459
|
3136
|
3136
|
Rejected
|
13/05/2023
|
|
1539657145
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12454
|
12454
|
|
|
|
|
|
|
|