|
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-02-006-208-00050400/483
(DAND)
|
1302006208NRG24200720230309655
|
20/07/2023
|
Devli
|
1302006208WL009916
|
Devli
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962374696
|
|
Devli
|
()
|
|
2
|
Salooni
|
HP-02-006-208-00050600/445
(DAND)
|
1302006208NRG24200720230309818
|
20/07/2023
|
Jagdish
|
1302006208WL009917
|
Jagdish
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3962374694
|
|
Jagdish
|
()
|
|
3
|
Salooni
|
HP-02-006-208-00050600/509
(DAND)
|
1302006208NRG24200720230309823
|
20/07/2023
|
Neelam Kumari
|
1302006208WL009917
|
Neelam Kumari
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962374697
|
|
Neelam Kumari
|
()
|
|
4
|
Salooni
|
HP-02-006-208-00050600/576
(DAND)
|
1302006208NRG24200720230309824
|
20/07/2023
|
Dhani Ram
|
1302006208WL009917
|
Dhani Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3962374693
|
|
Dhani Ram
|
()
|
|
5
|
Salooni
|
HP-02-006-231-00055200/162
(SALOONI)
|
1302006231NRG24190720230305712
|
20/07/2023
|
Bimla Devi
|
1302006231WL009771
|
Bimla Devi
|
00153
|
HPSC0000189
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3962374692
|
|
Bimla Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-231-00055200/452
(SALOONI)
|
1302006231NRG24190720230305714
|
20/07/2023
|
Bhoti
|
1302006231WL009771
|
Bhoti
|
00153
|
HPSC0000189
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3962374695
|
|
Bhoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10244
|
10244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10244
|
10244
|
|
|
|
|
|
|
|