|
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-05-003-057-01968000/20
(RARANG)
|
1305003068NRG23140920220031329
|
15/09/2022
|
Hiran Poti
|
1305003068WL003437
|
Hiran Poti
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410491
|
|
Hiran Poti
|
()
|
|
2
|
Pooh
|
HP-05-003-057-01968000/20
(RARANG)
|
1305003068NRG23140920220031328
|
15/09/2022
|
Roshan lal
|
1305003068WL003437
|
Roshan lal
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410493
|
|
Roshan lal
|
()
|
|
3
|
Pooh
|
HP-05-003-057-01968000/21
(RARANG)
|
1305003068NRG23140920220031330
|
15/09/2022
|
Ashok Kumar
|
1305003068WL003437
|
Ashok Kumar
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410496
|
|
Ashok Kumar
|
()
|
|
4
|
Pooh
|
HP-05-003-057-01968000/21
(RARANG)
|
1305003068NRG23140920220031331
|
15/09/2022
|
Devi Chand
|
1305003068WL003437
|
Devi Chand
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410489
|
|
Devi Chand
|
()
|
|
5
|
Pooh
|
HP-05-003-057-01968000/23
(RARANG)
|
1305003068NRG23140920220031332
|
15/09/2022
|
Ringchen Devi
|
1305003068WL003437
|
Ringchen Devi
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410495
|
|
Ringchen Devi
|
()
|
|
6
|
Pooh
|
HP-05-003-057-01968000/27
(RARANG)
|
1305003068NRG23140920220031333
|
15/09/2022
|
Gambir Chand
|
1305003068WL003437
|
Gambir Chand
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410494
|
|
Gambir Chand
|
()
|
|
7
|
Pooh
|
HP-05-003-057-01968000/33
(RARANG)
|
1305003068NRG23140920220031334
|
15/09/2022
|
Hirpal Singh
|
1305003068WL003437
|
Hirpal Singh
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410488
|
|
Hirpal Singh
|
()
|
|
8
|
Pooh
|
HP-05-003-057-01968000/396
(RARANG)
|
1305003068NRG23140920220031335
|
15/09/2022
|
Devinder Singh
|
1305003068WL003437
|
Devinder Singh
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410492
|
|
Devinder Singh
|
()
|
|
9
|
Pooh
|
HP-05-003-057-01968000/396
(RARANG)
|
1305003068NRG23140920220031336
|
15/09/2022
|
Reena Kumari
|
1305003068WL003437
|
Reena Kumari
|
00153
|
HPSC0000262
|
3150
|
3150
|
Processed
|
20/09/2022
|
|
4860410490
|
|
Reena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|