|
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
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/261
(JAI PIDI MATA)
|
1309004131NRG22280220220273033
|
22/04/2022
|
Reena Devi
|
1309004131WL023972
|
Reena Devi
|
00153
|
HPSC0000416
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821676170
|
|
ReenaDevi
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/261
(JAI PIDI MATA)
|
1309004131NRG22170120220242117
|
22/04/2022
|
Reena Devi
|
1309004131WL021426
|
Reena Devi
|
00153
|
HPSC0000416
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821676169
|
|
ReenaDevi
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/185
(JAI PIDI MATA)
|
1309004131NRG22170120220241775
|
22/04/2022
|
Ramita
|
1309004131WL021391
|
Ramita
|
00153
|
HPSC0000416
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821676168
|
|
Ramita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|