|
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
|
Salooni
|
HP-02-006-228-00022600/328
(PANJEI)
|
1302006228NRG24210620230232922
|
21/06/2023
|
Tej Ram
|
1302006228WL007288
|
Tej Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802469877
|
|
Tej Ram
|
()
|
|
2
|
Salooni
|
HP-02-006-228-00022600/58
(PANJEI)
|
1302006228NRG24210620230232937
|
21/06/2023
|
Kewel Krishan
|
1302006228WL007288
|
Kewel Krishan
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802469880
|
|
Kewel Krishan
|
()
|
|
3
|
Salooni
|
HP-02-006-228-00022600/7
(PANJEI)
|
1302006228NRG24210620230232940
|
21/06/2023
|
Kanta Devi
|
1302006228WL007288
|
Kanta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469878
|
|
Kanta Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-228-00022600/74
(PANJEI)
|
1302006228NRG24210620230232941
|
21/06/2023
|
Renku Devi
|
1302006228WL007288
|
Renku Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469879
|
|
Renku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|