|
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
|
Ghumarwin
|
HP-01-002-090-01201700/136
(MEHRI KATHLA)
|
1301002000NRG23080520220005273
|
08/05/2022
|
Kanta devi
|
1301002WL000658
|
Kanta devi
|
00153
|
HPSC0000113
|
1421
|
1421
|
Processed
|
16/05/2022
|
|
1269604195
|
|
Kantadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-090-01201700/595
(MEHRI KATHLA)
|
1301002000NRG23080520220005279
|
08/05/2022
|
Virender singh
|
1301002WL000658
|
Virender singh
|
00153
|
HPSC0000127
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1269604196
|
|
Virendersingh
|
()
|
|
3
|
Ghumarwin
|
HP-01-002-090-01201700/603
(MEHRI KATHLA)
|
1301002000NRG23080520220005289
|
08/05/2022
|
Ransu devi
|
1301002WL000658
|
Ransu devi
|
00153
|
HPSC0000127
|
1827
|
1827
|
Processed
|
16/05/2022
|
|
1269604197
|
|
Ransudevi
|
()
|
|
4
|
Ghumarwin
|
HP-01-002-090-01201700/626
(MEHRI KATHLA)
|
1301002000NRG23080520220005290
|
08/05/2022
|
Anil kumari
|
1301002WL000658
|
Anil kumari
|
00153
|
HPSC0000127
|
1624
|
1624
|
Processed
|
16/05/2022
|
|
1269604198
|
|
Anilkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-077-01221300/220
(HARLOG)
|
1301002077NRG23080520220005272
|
08/05/2022
|
Lekh Ram
|
1301002077WL000657
|
Lekh Ram
|
00153
|
HPSC0000133
|
848
|
848
|
Processed
|
16/05/2022
|
|
1269604199
|
|
LekhRam
|
()
|
|
6
|
Ghumarwin
|
HP-01-002-077-01225000/649
(HARLOG)
|
1301002077NRG23080520220005208
|
08/05/2022
|
Subhadra Devi
|
1301002077WL000651
|
Subhadra Devi
|
00153
|
HPSC0000133
|
1484
|
1484
|
Processed
|
16/05/2022
|
|
1269604200
|
|
SubhadraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9031
|
9031
|
|
|
|
|
|
|
|