|
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
|
Bharmour
|
HP-02-001-009-00134800/176
(GAROLA)
|
1302001009NRG24Z310820230430597
|
02/09/2023
|
SAROJANI DEVI
|
1302001009WL013780
|
SAROJANI DEVI
|
00153
|
HPSC0000184
|
76
|
76
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Bharmour
|
HP-02-001-009-00134800/265
(GAROLA)
|
1302001009NRG24Z310820230430607
|
02/09/2023
|
Saroj Kumari
|
1302001009WL013780
|
Saroj Kumari
|
00153
|
HPSC0000184
|
101
|
101
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Bharmour
|
HP-02-001-009-00134800/480
(GAROLA)
|
1302001009NRG24Z310820230430611
|
02/09/2023
|
Baby
|
1302001009WL013780
|
Baby
|
00153
|
HPSC0000184
|
114
|
114
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Bharmour
|
HP-02-001-014-00149400/313
(JAGAT)
|
1302001014NRG24Z310820230430460
|
02/09/2023
|
NIRMLA DEVI
|
1302001014WL013775
|
NIRMLA DEVI
|
00153
|
HPSC0000184
|
151
|
151
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|