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-02-001-023-00155500/217 (PARANGHALA)
|
1302001023NRG23070420230468633
|
07/04/2023
|
Seema Devi
|
1302001023WL031424
|
Seema Devi
|
00153
|
HPSC0000178
|
236
|
236
|
Processed
|
05/05/2023
|
|
1236723762
|
|
Seema Devi
|
()
|
2
|
Bharmour
|
HP-02-001-023-00155500/227 (PARANGHALA)
|
1302001023NRG23070420230468634
|
07/04/2023
|
Manisha Kumari
|
1302001023WL031424
|
Manisha Kumari
|
00153
|
HPSC0000178
|
236
|
236
|
Processed
|
05/05/2023
|
|
1236723763
|
|
Manisha Kumari
|
()
|
3
|
Bharmour
|
HP-02-001-024-00148700/291 (RUHNUKOTHI)
|
1302001024NRG23070420230468755
|
07/04/2023
|
AUJU DEVI
|
1302001024WL031432
|
AUJU DEVI
|
00153
|
HPSC0000178
|
532
|
532
|
Processed
|
05/05/2023
|
|
1236723761
|
|
AUJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-024-00148700/169 (RUHNUKOTHI)
|
1302001024NRG23070420230468782
|
07/04/2023
|
CHAMPA DEVI
|
1302001024WL031434
|
CHAMPA DEVI
|
00153
|
HPSC0000184
|
2128
|
2128
|
Processed
|
05/05/2023
|
|
1236723760
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|