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
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/85 (NANDPUR)
|
1309004145NRG23230320230227616
|
23/03/2023
|
Sarita
|
1309004145WL021343
|
Sarita
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415277585
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/240 (BARTHATA)
|
1309004121NRG23220320230226935
|
23/03/2023
|
Bhopinder Singh
|
1309004121WL021303
|
Bhopinder Singh
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415277584
|
|
Bhopinder Singh
|
()
|
3
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/240 (BARTHATA)
|
1309004121NRG23220320230226936
|
23/03/2023
|
Suvadha
|
1309004121WL021303
|
Suvadha
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415277586
|
|
Suvadha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|