|
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-02-006-224-00056600/102
(MANJEER)
|
1302006224NRG24070920230460318
|
07/09/2023
|
Jaan Bibi
|
1302006224WL014623
|
Jaan Bibi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676092971
|
|
Jaan Bibi
|
()
|
|
2
|
Salooni
|
HP-02-006-224-00056700/268
(MANJEER)
|
1302006224NRG24070920230460321
|
07/09/2023
|
Baano
|
1302006224WL014623
|
Baano
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676092972
|
|
Baano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-240-00066100/398
(THAKRIMATTI)
|
1302006240NRG24050920230445053
|
07/09/2023
|
Champa Devi
|
1302006240WL014152
|
Champa Devi
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676092970
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|