|
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-02-006-240-00066100/516
(THAKRIMATTI)
|
1302006240NRG24050820230354361
|
05/08/2023
|
Hama Kumari
|
1302006240WL011438
|
Hama Kumari
|
00153
|
HPSC0000176
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4601287488
|
|
Hama Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-240-00066100/398
(THAKRIMATTI)
|
1302006240NRG24050820230354321
|
05/08/2023
|
Champa Devi
|
1302006240WL011437
|
Champa Devi
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4601287490
|
|
Champa Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-240-00066100/399
(THAKRIMATTI)
|
1302006240NRG24050820230354322
|
05/08/2023
|
Meenakshi Sharma
|
1302006240WL011437
|
Meenakshi Sharma
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4601287489
|
|
Meenakshi Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|