|
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
|
Pangi
|
HP-02-005-183-00001900/740
(KARYAS)
|
1302005183NRG24081020230524338
|
08/10/2023
|
Sumitra
|
1302005183WL016532
|
Sumitra
|
00153
|
HPSC0000203
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067995990
|
|
Sumitra
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00001900/778
(KARYAS)
|
1302005183NRG24081020230524572
|
08/10/2023
|
Sham Singh
|
1302005183WL016535
|
Sham Singh
|
00153
|
HPSC0000203
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067995991
|
|
Sham Singh
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00001900/787
(KARYAS)
|
1302005183NRG24081020230524340
|
08/10/2023
|
Reena Kumari
|
1302005183WL016532
|
Reena Kumari
|
00153
|
HPSC0000203
|
560
|
560
|
Processed
|
06/11/2023
|
|
7067995993
|
|
Reena Kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00002100/790
(KARYAS)
|
1302005183NRG24081020230524416
|
08/10/2023
|
Sangeeta Kumari
|
1302005183WL016533
|
Sangeeta Kumari
|
00153
|
HPSC0000203
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995992
|
|
Sangeeta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|