|
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
|
Nichar
|
HP-05-002-032-01994800/304
(PANWI)
|
1305002032NRG23310720220022524
|
31/07/2022
|
Shoba Devi
|
1305002WL0002403
|
Shoba Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
11/08/2022
|
|
3862650131
|
|
Shoba Devi
|
()
|
|
2
|
Nichar
|
HP-05-002-032-01995000/420
(PANWI)
|
1305002032NRG23310720220022526
|
31/07/2022
|
Man raj
|
1305002WL0002404
|
Man raj
|
00153
|
HPSC0000251
|
3724
|
3724
|
Rejected
|
11/08/2022
|
|
3862650132
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
3
|
Nichar
|
HP-05-002-032-01995000/404
(PANWI)
|
1305002032NRG23310720220022525
|
31/07/2022
|
Layak ram
|
1305002WL0002403
|
Layak ram
|
00153
|
HPSC0000261
|
3724
|
3724
|
Processed
|
11/08/2022
|
|
3862650135
|
|
Layak ram
|
()
|
|
4
|
Nichar
|
HP-05-002-039-01997500/249
(URNI)
|
1305002039NRG23310720220022534
|
31/07/2022
|
Jitender
|
1305002WL0002410
|
Jitender
|
00153
|
HPSC0000261
|
3990
|
3990
|
Rejected
|
11/08/2022
|
|
3862650133
|
No Such Account
|
|
|
|
5
|
Nichar
|
HP-05-002-039-01997900/167
(URNI)
|
1305002039NRG23310720220022528
|
31/07/2022
|
savita
|
1305002WL0002405
|
savita
|
00153
|
HPSC0000261
|
3724
|
3724
|
Processed
|
11/08/2022
|
|
3862650134
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11438
|
11438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18886
|
18886
|
|
|
|
|
|
|
|