|
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
|
Bharmour
|
HP-02-001-008-00149600/349
(DURGHATI)
|
1302001008NRG24020520230017147
|
03/05/2023
|
Mohinder kumar
|
1302001008WL000654
|
Mohinder kumar
|
00153
|
HPSC0000178
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
1478821457
|
|
Mohinder kumar
|
()
|
|
2
|
Bharmour
|
HP-02-001-011-00153400/183
(GREEMA)
|
1302001011NRG24010520230016165
|
03/05/2023
|
Nisha Devi
|
1302001011WL000600
|
Nisha Devi
|
00153
|
HPSC0000178
|
1954
|
1954
|
Processed
|
12/05/2023
|
|
1478821458
|
|
Nisha Devi
|
()
|
|
3
|
Bharmour
|
HP-02-001-023-00155500/188
(PARANGHALA)
|
1302001023NRG24020520230017966
|
03/05/2023
|
Biaso Devi
|
1302001023WL000721
|
Biaso Devi
|
00153
|
HPSC0000178
|
3295
|
3295
|
Processed
|
12/05/2023
|
|
1478821461
|
|
Biaso Devi
|
()
|
|
4
|
Bharmour
|
HP-02-001-023-00155500/217
(PARANGHALA)
|
1302001023NRG24010520230016623
|
03/05/2023
|
Seema Devi
|
1302001023WL000624
|
Seema Devi
|
00153
|
HPSC0000178
|
3132
|
3132
|
Processed
|
12/05/2023
|
|
1478821460
|
|
Seema Devi
|
()
|
|
5
|
Bharmour
|
HP-02-001-023-00155500/227
(PARANGHALA)
|
1302001023NRG24020520230017290
|
03/05/2023
|
Manisha Kumari
|
1302001023WL000661
|
Manisha Kumari
|
00153
|
HPSC0000178
|
3157
|
3157
|
Processed
|
12/05/2023
|
|
1478821459
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14578
|
14578
|
|
|
|
|
|
|
|
|
6
|
Bharmour
|
HP-02-001-008-00149600/336
(DURGHATI)
|
1302001008NRG24020520230017129
|
03/05/2023
|
Pappu Ram
|
1302001008WL000653
|
Pappu Ram
|
00153
|
HPSC0000184
|
3493
|
3493
|
Processed
|
12/05/2023
|
|
1478821462
|
|
Pappu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3493
|
3493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18071
|
18071
|
|
|
|
|
|
|
|