|
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
|
Paonta Sahib
|
HP-10-003-082-01642400/131
(DANDA)
|
1310003082NRG23170920220071042
|
17/09/2022
|
Narayan Singh
|
1310003082WL006095
|
Narayan Singh
|
00153
|
HPSC0000564
|
3176
|
3176
|
Processed
|
22/09/2022
|
|
4906327988
|
|
Narayan Singh
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/497
(DANDA)
|
1310003082NRG23170920220071045
|
17/09/2022
|
JYOTI
|
1310003082WL006095
|
JYOTI
|
00153
|
HPSC0000564
|
3176
|
3176
|
Processed
|
22/09/2022
|
|
4906327986
|
|
JYOTI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/809
(DANDA)
|
1310003082NRG23170920220071046
|
17/09/2022
|
RAVINDER KAUR
|
1310003082WL006095
|
RAVINDER KAUR
|
00153
|
HPSC0000564
|
3176
|
3176
|
Processed
|
22/09/2022
|
|
4906327987
|
|
RAVINDER KAUR
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/891
(DANDA)
|
1310003082NRG23170920220071049
|
17/09/2022
|
NEELAM DEVI
|
1310003082WL006095
|
NEELAM DEVI
|
00153
|
HPSC0000564
|
3176
|
3176
|
Processed
|
22/09/2022
|
|
4906327989
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12704
|
12704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12704
|
12704
|
|
|
|
|
|
|
|