|
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
|
BALH
|
HP-08-001-020-00779400/351
(GALMA)
|
1308001020NRG23040620220108365
|
04/06/2022
|
Reeta Devi
|
1308001020WL007469
|
Reeta Devi
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124829627
|
|
ReetaDevi
|
()
|
|
2
|
BALH
|
HP-08-001-020-00780000/675
(GALMA)
|
1308001020NRG23040620220108370
|
04/06/2022
|
Urmila Devi
|
1308001020WL007470
|
Urmila Devi
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124829629
|
|
UrmilaDevi
|
()
|
|
3
|
BALH
|
HP-08-001-020-00780000/685
(GALMA)
|
1308001020NRG23040620220108371
|
04/06/2022
|
TILK RAJ
|
1308001020WL007470
|
TILK RAJ
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124829628
|
|
TILKRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
4
|
BALH
|
HP-08-001-022-00776500/869
(HALYATAR)
|
1308001022NRG23040620220107698
|
04/06/2022
|
HARI CHAND
|
1308001022WL007444
|
HARI CHAND
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124829631
|
|
HARICHAND
|
()
|
|
5
|
BALH
|
HP-08-001-022-00776600/779
(HALYATAR)
|
1308001022NRG23030620220104951
|
04/06/2022
|
LEELA DEVI
|
1308001022WL007253
|
LEELA DEVI
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124829632
|
|
LEELADEVI
|
()
|
|
6
|
BALH
|
HP-08-001-022-00776600/779
(HALYATAR)
|
1308001022NRG23030620220104950
|
04/06/2022
|
LEKH RAM
|
1308001022WL007253
|
LEKH RAM
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124829630
|
|
LEKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|