|
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-02-001-018-00138800/10
(KUTHEHED)
|
1302001018NRG24240720230331372
|
24/07/2023
|
Champa Devi
|
1302001018WL010650
|
Champa Devi
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006105945
|
|
Champa Devi
|
()
|
|
2
|
Bharmour
|
HP-02-001-018-00138800/62
(KUTHEHED)
|
1302001018NRG24240720230331428
|
24/07/2023
|
dhogru ram
|
1302001018WL010651
|
dhogru ram
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006105944
|
|
dhogru ram
|
()
|
|
3
|
Bharmour
|
HP-02-001-018-00146200/249
(KUTHEHED)
|
1302001018NRG24240720230331062
|
24/07/2023
|
BHAMA DEVI
|
1302001018WL010644
|
BHAMA DEVI
|
00153
|
HPSC0000186
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006105946
|
|
BHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|