|
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-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24160220241150429
|
19/02/2024
|
Darashana Devi
|
1302006WL0030576
|
Darashana Devi
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040152571
|
|
Darashana Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24160220241150428
|
19/02/2024
|
Darashana Devi
|
1302006WL0030576
|
Darashana Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152572
|
|
Darashana Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24160220241150427
|
19/02/2024
|
Darashana Devi
|
1302006WL0030576
|
Darashana Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152573
|
|
Darashana Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-231-00055500/398
(SALOONI)
|
1302006231NRG24140220241148257
|
19/02/2024
|
Veena Devi
|
1302006WL0030489
|
Veena Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152570
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|