|
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-02-006-217-00051400/515
(KHADJOTA)
|
1302006217NRG24170520230090678
|
19/05/2023
|
Gian Chand
|
1302006217WL002956
|
Gian Chand
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855981023
|
|
Gian Chand
|
()
|
|
2
|
Salooni
|
HP-02-006-217-00051600/416
(KHADJOTA)
|
1302006217NRG24170520230090270
|
19/05/2023
|
Khelo
|
1302006217WL002953
|
Khelo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1855981024
|
|
Khelo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-224-00056600/85
(MANJEER)
|
1302006224NRG24180520230093030
|
19/05/2023
|
Jabedo Begam
|
1302006224WL003073
|
Jabedo Begam
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855981025
|
|
Jabedo Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|