|
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
|
Pooh
|
HP-05-003-056-01956900/132
(POOH)
|
1305003056NRG24230720230028654
|
24/07/2023
|
Samtan
|
1305003056WL001763
|
Samtan
|
00153
|
HPSC0000258
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3955654770
|
|
Samtan
|
()
|
|
2
|
Pooh
|
HP-05-003-056-01957000/119
(POOH)
|
1305003056NRG24230720230028695
|
24/07/2023
|
Yankit
|
1305003056WL001765
|
Yankit
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955654769
|
|
Yankit
|
()
|
|
3
|
Pooh
|
HP-05-003-056-01957000/13
(POOH)
|
1305003056NRG24230720230028616
|
24/07/2023
|
Dorje Butit
|
1305003056WL001760
|
Dorje Butit
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955654767
|
|
Dorje Butit
|
()
|
|
4
|
Pooh
|
HP-05-003-056-01957000/140
(POOH)
|
1305003056NRG24230720230028681
|
24/07/2023
|
Sonam Yankit
|
1305003056WL001764
|
Sonam Yankit
|
00153
|
HPSC0000258
|
2143
|
2143
|
Processed
|
28/07/2023
|
|
3955654768
|
|
Sonam Yankit
|
()
|
|
5
|
Pooh
|
HP-05-003-056-01957000/172
(POOH)
|
1305003056NRG24230720230028718
|
24/07/2023
|
Krishna Kumari
|
1305003056WL001767
|
Krishna Kumari
|
00153
|
HPSC0000258
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3955654766
|
|
Krishna Kumari
|
()
|
|
6
|
Pooh
|
HP-05-003-056-01957000/415
(POOH)
|
1305003056NRG24230720230028684
|
24/07/2023
|
Mamta Devi
|
1305003056WL001764
|
Mamta Devi
|
00153
|
HPSC0000258
|
2143
|
2143
|
Processed
|
28/07/2023
|
|
3955654771
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|