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-02-001-022-00152500/136 (POOLAN)
|
1302001022NRG24011120230571630
|
01/11/2023
|
Pado devi
|
1302001022WL017994
|
Pado devi
|
00153
|
HPSC0000178
|
1452
|
1452
|
Processed
|
07/11/2023
|
|
7128565073
|
|
Pado devi
|
()
|
2
|
Bharmour
|
HP-02-001-022-00152500/32 (POOLAN)
|
1302001022NRG24011120230571717
|
01/11/2023
|
Navneet kumar
|
1302001022WL017995
|
Navneet kumar
|
00153
|
HPSC0000178
|
2172
|
2172
|
Processed
|
07/11/2023
|
|
7128565071
|
|
Navneet kumar
|
()
|
3
|
Bharmour
|
HP-02-001-022-00152500/632 (POOLAN)
|
1302001000NRG24011120230571836
|
01/11/2023
|
Anita devi
|
1302001WL017999
|
Anita devi
|
00153
|
HPSC0000178
|
2040
|
2040
|
Processed
|
07/11/2023
|
|
7128565072
|
|
Anita devi
|
()
|
4
|
Bharmour
|
HP-02-001-022-00152600/299 (POOLAN)
|
1302001022NRG24011120230571736
|
01/11/2023
|
Manish kumar
|
1302001022WL017995
|
Manish kumar
|
00153
|
HPSC0000178
|
3724
|
3724
|
Processed
|
07/11/2023
|
|
7128565070
|
|
Manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9388
|
9388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9388
|
9388
|
|
|
|
|
|
|
|