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
|
Kothkai
|
HP-09-004-134-01891700/274 (KALBOG)
|
1309004000NRG22200420220320322
|
20/04/2022
|
Sheela
|
1309004WL0028065
|
Sheela
|
00153
|
HPSC0000403
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823426581
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/146 (KUDDU)
|
1309004000NRG22200420220320325
|
20/04/2022
|
Kalpna Devi
|
1309004WL0028067
|
Kalpna Devi
|
00153
|
HPSC0000448
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823426584
|
|
KalpnaDevi
|
()
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/255 (KUDDU)
|
1309004000NRG22200420220320326
|
20/04/2022
|
Manish Kumar
|
1309004WL0028067
|
Manish Kumar
|
00153
|
HPSC0000448
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823426582
|
|
ManishKumar
|
()
|
4
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/256 (KUDDU)
|
1309004000NRG22200420220320327
|
20/04/2022
|
Ashok Kumar
|
1309004WL0028067
|
Ashok Kumar
|
00153
|
HPSC0000448
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823426583
|
|
AshokKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11368
|
11368
|
|
|
|
|
|
|
|