|
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-02-006-236-00054600/120
(SINGHADHAR)
|
1302006236NRG24050820230355308
|
05/08/2023
|
Nichnu Devi
|
1302006236WL011461
|
Nichnu Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4601287428
|
|
Nichnu Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-236-00054600/133
(SINGHADHAR)
|
1302006236NRG24050820230355309
|
05/08/2023
|
Hari Ram
|
1302006236WL011461
|
Hari Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4601287426
|
|
Hari Ram
|
()
|
|
3
|
Salooni
|
HP-02-006-236-00054700/535
(SINGHADHAR)
|
1302006236NRG24050820230355268
|
05/08/2023
|
Nisha
|
1302006236WL011460
|
Nisha
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4601287429
|
|
Nisha
|
()
|
|
4
|
Salooni
|
HP-02-006-236-00055000/11
(SINGHADHAR)
|
1302006236NRG24050820230355350
|
05/08/2023
|
Dogri
|
1302006236WL011461
|
Dogri
|
00153
|
HPSC0000189
|
2640
|
2640
|
Processed
|
16/08/2023
|
|
4601287427
|
|
Dogri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10928
|
10928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10928
|
10928
|
|
|
|
|
|
|
|