|
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-02-006-239-00050000/208
(SURI)
|
1302006239NRG24230620230253891
|
23/06/2023
|
Vimla
|
1302006239WL007962
|
Vimla
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861331999
|
|
Vimla
|
()
|
|
2
|
Salooni
|
HP-02-006-239-00050000/322
(SURI)
|
1302006239NRG24230620230253907
|
23/06/2023
|
smt Babli Devi
|
1302006239WL007962
|
smt Babli Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Rejected
|
30/06/2023
|
|
2861331997
|
No Such Account
|
|
|
|
3
|
Salooni
|
HP-02-006-239-00050000/330
(SURI)
|
1302006239NRG24230620230253909
|
23/06/2023
|
Mahinder
|
1302006239WL007962
|
Mahinder
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2861331996
|
|
Mahinder
|
()
|
|
4
|
Salooni
|
HP-02-006-239-00050000/381
(SURI)
|
1302006239NRG24230620230253915
|
23/06/2023
|
Pinki
|
1302006239WL007962
|
Pinki
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
30/06/2023
|
|
2861331998
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9617
|
9617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9617
|
9617
|
|
|
|
|
|
|
|