|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/521
(KHARKARI)
|
1301001000NRG22130420220090995
|
13/04/2022
|
Yash Pal
|
1301001WL0012210
|
Yash Pal
|
00153
|
HPSC0000115
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830301256
|
|
YashPal
|
()
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/521
(KHARKARI)
|
1301001000NRG22130420220090994
|
13/04/2022
|
Yash Pal
|
1301001WL0012210
|
Yash Pal
|
00153
|
HPSC0000115
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0830301255
|
|
YashPal
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/521
(KHARKARI)
|
1301001000NRG22130420220090993
|
13/04/2022
|
Yash Pal
|
1301001WL0012210
|
Yash Pal
|
00153
|
HPSC0000115
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830301254
|
|
YashPal
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/591
(KHARKARI)
|
1301001000NRG22130420220090997
|
13/04/2022
|
Reena Kumari
|
1301001WL0012210
|
Reena Kumari
|
00153
|
HPSC0000115
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0830301258
|
|
ReenaKumari
|
()
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/591
(KHARKARI)
|
1301001000NRG22130420220090996
|
13/04/2022
|
Reena Kumari
|
1301001WL0012210
|
Reena Kumari
|
00153
|
HPSC0000115
|
3248
|
3248
|
Processed
|
03/05/2022
|
|
0830301257
|
|
ReenaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12586
|
12586
|
|
|
|
|
|
|
|