|
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
|
Pachhad
|
HP-10-002-038-01598600/504
(BALAH GHINNI)
|
1310002038NRG23311220220111275
|
02/01/2023
|
Shakuntla Devi
|
1310002038WL009944
|
Shakuntla Devi
|
00153
|
HPSC0000557
|
2968
|
2968
|
Processed
|
06/01/2023
|
|
7716691343
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-051-01594600/338
(LANA BHALTA)
|
1310002051NRG23010120230111455
|
02/01/2023
|
Kiran Bala
|
1310002051WL009958
|
Kiran Bala
|
00153
|
HPSC0000565
|
2120
|
2120
|
Rejected
|
07/01/2023
|
|
N01230006F641
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-038-01598700/71
(BALAH GHINNI)
|
1310002038NRG23311220220111279
|
02/01/2023
|
Nitin Sharma
|
1310002038WL009944
|
Nitin Sharma
|
00153
|
HPSC0000566
|
1484
|
1484
|
Processed
|
06/01/2023
|
|
7716691340
|
|
Nitin Sharma
|
()
|
|
4
|
Pachhad
|
HP-10-002-052-01588000/136
(MAHLOG LAL TIKKER)
|
1310002000NRG23020120230111474
|
02/01/2023
|
Sita Ram
|
1310002WL009960
|
Sita Ram
|
00153
|
HPSC0000566
|
1908
|
1908
|
Processed
|
06/01/2023
|
|
7716691341
|
|
Sita Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-051-01594600/79
(LANA BHALTA)
|
1310002051NRG23010120230111459
|
02/01/2023
|
REENA DEVI
|
1310002051WL009958
|
REENA DEVI
|
00153
|
HPSC0000575
|
3180
|
3180
|
Processed
|
06/01/2023
|
|
7716691344
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|