|
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
|
Kalpa
|
HP-05-001-020-02004800/124
(SHONG)
|
1305001000NRG23180520220005075
|
18/05/2022
|
Mangal Chand
|
1305001WL000573
|
Mangal Chand
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
26/05/2022
|
|
1539004884
|
|
MangalChand
|
()
|
|
2
|
Kalpa
|
HP-05-001-020-02004800/26
(SHONG)
|
1305001000NRG23180520220005076
|
18/05/2022
|
Jitender Singh
|
1305001WL000573
|
Jitender Singh
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
26/05/2022
|
|
1539004886
|
|
JitenderSingh
|
()
|
|
3
|
Kalpa
|
HP-05-001-020-02004800/31
(SHONG)
|
1305001000NRG23180520220005067
|
18/05/2022
|
UGAR JEEN
|
1305001WL000570
|
UGAR JEEN
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
26/05/2022
|
|
1539004885
|
|
UGARJEEN
|
()
|
|
4
|
Kalpa
|
HP-05-001-020-02004800/51
(SHONG)
|
1305001000NRG23180520220005068
|
18/05/2022
|
Sayeti Devi
|
1305001WL000570
|
Sayeti Devi
|
00153
|
HPSC0000260
|
3990
|
3990
|
Processed
|
26/05/2022
|
|
1539004883
|
|
SayetiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|