|
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-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24070220241131232
|
08/02/2024
|
Pan Chand
|
1302006WL0030000
|
Pan Chand
|
00153
|
HPSC0000189
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2273284420
|
|
Pan Chand
|
()
|
|
2
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24070220241131231
|
08/02/2024
|
Pan Chand
|
1302006WL0030000
|
Pan Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273284421
|
|
Pan Chand
|
()
|
|
3
|
Salooni
|
HP-02-006-222-00053500/74
(LANOT)
|
1302006222NRG24070220241131230
|
08/02/2024
|
Pan Chand
|
1302006WL0030000
|
Pan Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273284422
|
|
Pan Chand
|
()
|
|
4
|
Salooni
|
HP-02-006-229-00052100/120
(PICHLA DIUR)
|
1302006229NRG24060220241111580
|
08/02/2024
|
Mohd. Sharif
|
1302006WL0029423
|
Mohd. Sharif
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273284419
|
|
Mohd. Sharif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11979
|
11979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11979
|
11979
|
|
|
|
|
|
|
|