|
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
|
Pooh
|
HP-05-003-056-01958600/162
(POOH)
|
1305003067NRG24060620230009523
|
06/06/2023
|
Panma
|
1305003067WL000617
|
Panma
|
00153
|
HPSC0000258
|
3900
|
3900
|
Processed
|
10/06/2023
|
|
2397736602
|
|
Panma
|
()
|
|
2
|
Pooh
|
HP-05-003-056-01958600/168
(POOH)
|
1305003067NRG24060620230009525
|
06/06/2023
|
Chand Devi
|
1305003067WL000617
|
Chand Devi
|
00153
|
HPSC0000258
|
3900
|
3900
|
Processed
|
10/06/2023
|
|
2397736608
|
|
Chand Devi
|
()
|
|
3
|
Pooh
|
HP-05-003-056-01958600/245
(POOH)
|
1305003067NRG24060620230009531
|
06/06/2023
|
Thakur Moni
|
1305003067WL000617
|
Thakur Moni
|
00153
|
HPSC0000258
|
3900
|
3900
|
Processed
|
10/06/2023
|
|
2397736607
|
|
Thakur Moni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-058-01967700/42
(RIBBA)
|
1305003058NRG24050620230009216
|
06/06/2023
|
Uma Devi
|
1305003058WL000594
|
Uma Devi
|
00153
|
HPSC0000262
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397736603
|
|
Uma Devi
|
()
|
|
5
|
Pooh
|
HP-05-003-058-01967700/87
(RIBBA)
|
1305003058NRG24050620230009218
|
06/06/2023
|
Ringchen Dolma
|
1305003058WL000594
|
Ringchen Dolma
|
00153
|
HPSC0000262
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397736604
|
|
Ringchen Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Pooh
|
HP-05-003-060-01952000/161
(ROPA)
|
1305003060NRG24060620230009661
|
06/06/2023
|
Karam Chand
|
1305003060WL000628
|
Karam Chand
|
00153
|
HPSC0000264
|
4200
|
4200
|
Processed
|
10/06/2023
|
|
2397736605
|
|
Karam Chand
|
()
|
|
7
|
Pooh
|
HP-05-003-060-01952000/161
(ROPA)
|
1305003060NRG24060620230009662
|
06/06/2023
|
Kiran Prabha
|
1305003060WL000628
|
Kiran Prabha
|
00153
|
HPSC0000264
|
4200
|
4200
|
Processed
|
10/06/2023
|
|
2397736606
|
|
Kiran Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26820
|
26820
|
|
|
|
|
|
|
|