|
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
|
Drang
|
HP-08-004-175-00626300/307
(SIYUN)
|
1308004175NRG23121020220380964
|
12/10/2022
|
Shakuntla Devi
|
1308004175WL024634
|
Shakuntla Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624852490
|
|
Shakuntla Devi
|
()
|
|
2
|
Drang
|
HP-08-004-175-00626300/350
(SIYUN)
|
1308004175NRG23121020220380966
|
12/10/2022
|
Kanta Devi
|
1308004175WL024634
|
Kanta Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624852494
|
|
Kanta Devi
|
()
|
|
3
|
Drang
|
HP-08-004-175-00626300/350
(SIYUN)
|
1308004175NRG23121020220380965
|
12/10/2022
|
Manoj Kumar
|
1308004175WL024634
|
Manoj Kumar
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624852489
|
|
Manoj Kumar
|
()
|
|
4
|
Drang
|
HP-08-004-175-00626300/351
(SIYUN)
|
1308004175NRG23121020220380957
|
12/10/2022
|
Sunita Devi
|
1308004175WL024633
|
Sunita Devi
|
00153
|
HPSC0000347
|
2332
|
2332
|
Processed
|
15/10/2022
|
|
5624852491
|
|
Sunita Devi
|
()
|
|
5
|
Drang
|
HP-08-004-175-00626300/353
(SIYUN)
|
1308004175NRG23121020220380967
|
12/10/2022
|
Daya Devi
|
1308004175WL024634
|
Daya Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624852493
|
|
Daya Devi
|
()
|
|
6
|
Drang
|
HP-08-004-175-00626300/378
(SIYUN)
|
1308004175NRG23121020220380969
|
12/10/2022
|
Raveena
|
1308004175WL024634
|
Raveena
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5624852488
|
|
Raveena
|
()
|
|
7
|
Drang
|
HP-08-004-175-00632000/328
(SIYUN)
|
1308004175NRG23121020220380932
|
12/10/2022
|
Sunita Kumari
|
1308004175WL024631
|
Sunita Kumari
|
00153
|
HPSC0000347
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5624852492
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|