|
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-02-006-208-00050400/707
(DAND)
|
1302006208NRG24211220230711355
|
22/12/2023
|
Azad Khan
|
1302006208WL022348
|
Azad Khan
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
01/02/2024
|
|
9908941681
|
|
Azad Khan
|
()
|
|
2
|
Salooni
|
HP-02-006-222-00053900/518
(LANOT)
|
1302006222NRG24221220230715621
|
22/12/2023
|
Asha Kumari
|
1302006222WL022444
|
Asha Kumari
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941680
|
|
Asha Kumari
|
()
|
|
3
|
Salooni
|
HP-02-006-228-00021900/460
(PANJEI)
|
1302006228NRG24221220230715881
|
22/12/2023
|
Romi
|
1302006228WL022448
|
Romi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941679
|
|
Romi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-206-00054800/421
(BYANA)
|
1302006206NRG24211220230713355
|
22/12/2023
|
Reenu
|
1302006206WL022394
|
Reenu
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941682
|
|
Reenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|