|
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-02-001-009-00134800/113
(GAROLA)
|
1302001009NRG24220620230252821
|
22/06/2023
|
Bandna Devi
|
1302001009WL007923
|
Bandna Devi
|
00153
|
HPSC0000184
|
3070
|
3070
|
Processed
|
30/06/2023
|
|
2861331944
|
|
Bandna Devi
|
()
|
|
2
|
Bharmour
|
HP-02-001-009-00134800/177
(GAROLA)
|
1302001009NRG24220620230252826
|
22/06/2023
|
Ranju Devi
|
1302001009WL007923
|
Ranju Devi
|
00153
|
HPSC0000184
|
2790
|
2790
|
Processed
|
30/06/2023
|
|
2861331945
|
|
Ranju Devi
|
()
|
|
3
|
Bharmour
|
HP-02-001-009-00134800/218
(GAROLA)
|
1302001009NRG24220620230252832
|
22/06/2023
|
Reso Devi
|
1302001009WL007923
|
Reso Devi
|
00153
|
HPSC0000184
|
2232
|
2232
|
Processed
|
30/06/2023
|
|
2861331943
|
|
Reso Devi
|
()
|
|
4
|
Bharmour
|
HP-02-001-009-00134800/265
(GAROLA)
|
1302001009NRG24220620230252834
|
22/06/2023
|
Saroj Kumari
|
1302001009WL007923
|
Saroj Kumari
|
00153
|
HPSC0000184
|
2232
|
2232
|
Processed
|
30/06/2023
|
|
2861331942
|
|
Saroj Kumari
|
()
|
|
5
|
Bharmour
|
HP-02-001-009-00134800/279
(GAROLA)
|
1302001009NRG24220620230252835
|
22/06/2023
|
Nek Raj
|
1302001009WL007923
|
Nek Raj
|
00153
|
HPSC0000184
|
837
|
837
|
Processed
|
30/06/2023
|
|
2861331940
|
|
Nek Raj
|
()
|
|
6
|
Bharmour
|
HP-02-001-009-00134800/320
(GAROLA)
|
1302001009NRG24220620230252837
|
22/06/2023
|
Rajinder Kumar
|
1302001009WL007923
|
Rajinder Kumar
|
00153
|
HPSC0000184
|
837
|
837
|
Processed
|
30/06/2023
|
|
2861331941
|
|
Rajinder Kumar
|
()
|
|
7
|
Bharmour
|
HP-02-001-009-00134800/526
(GAROLA)
|
1302001009NRG24220620230252848
|
22/06/2023
|
Meenu Kumari
|
1302001009WL007923
|
Meenu Kumari
|
00153
|
HPSC0000184
|
3070
|
3070
|
Processed
|
30/06/2023
|
|
2861331946
|
|
Meenu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15068
|
15068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15068
|
15068
|
|
|
|
|
|
|
|