|
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
|
Karsog
|
HP-08-007-309-00934700/576
(SHAHOT)
|
1308007309NRG23140920220318107
|
14/09/2022
|
Nirmla Devi
|
1308007309WL020474
|
Nirmla Devi
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806439338
|
|
Nirmla Devi
|
()
|
|
2
|
Karsog
|
HP-08-007-309-00936300/23
(SHAHOT)
|
1308007309NRG23140920220318111
|
14/09/2022
|
Dakhu Ram
|
1308007309WL020474
|
Dakhu Ram
|
00153
|
HPSC0000313
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806439337
|
|
Dakhu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Karsog
|
HP-08-007-309-00933800/624
(SHAHOT)
|
1308007309NRG23130920220316861
|
14/09/2022
|
HUKAM CHAND
|
1308007309WL020351
|
HUKAM CHAND
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806439335
|
|
HUKAM CHAND
|
()
|
|
4
|
Karsog
|
HP-08-007-309-00936300/118
(SHAHOT)
|
1308007309NRG23140920220318109
|
14/09/2022
|
Kamli Devi
|
1308007309WL020474
|
Kamli Devi
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806439336
|
|
Kamli Devi
|
()
|
|
5
|
Karsog
|
HP-08-007-309-00936300/332
(SHAHOT)
|
1308007309NRG23140920220318112
|
14/09/2022
|
KISNURAM
|
1308007309WL020474
|
KISNURAM
|
00153
|
HPSC0000324
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4806439339
|
|
KISNURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|