|
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
|
Mandi Sadar
|
HP-08-008-378-00767000/1
(TUNG)
|
1308008378NRG23310520220094869
|
01/06/2022
|
MAHENDER SINGH
|
1308008378WL006557
|
MAHENDER SINGH
|
00153
|
HPSC0000317
|
2756
|
2756
|
Processed
|
04/06/2022
|
|
1953387435
|
|
MAHENDERSINGH
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-378-00767000/211
(TUNG)
|
1308008378NRG23310520220094883
|
01/06/2022
|
LATA DEVI
|
1308008378WL006558
|
LATA DEVI
|
00153
|
HPSC0000317
|
2756
|
2756
|
Processed
|
04/06/2022
|
|
1953387433
|
|
LATADEVI
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-378-00767000/24
(TUNG)
|
1308008378NRG23310520220094906
|
01/06/2022
|
RAVI SINGH
|
1308008378WL006561
|
RAVI SINGH
|
00153
|
HPSC0000317
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1953387434
|
|
RAVISINGH
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-378-00767000/62
(TUNG)
|
1308008378NRG23310520220094879
|
01/06/2022
|
HALI DEVI
|
1308008378WL006557
|
HALI DEVI
|
00153
|
HPSC0000317
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953387436
|
|
HALIDEVI
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-378-00767000/82
(TUNG)
|
1308008378NRG23310520220094880
|
01/06/2022
|
FAGNI
|
1308008378WL006557
|
FAGNI
|
00153
|
HPSC0000317
|
1696
|
1696
|
Processed
|
04/06/2022
|
|
1953387437
|
|
FAGNI
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-378-00767100/74
(TUNG)
|
1308008378NRG23310520220094913
|
01/06/2022
|
SAVITRA DEVI
|
1308008378WL006562
|
SAVITRA DEVI
|
00153
|
HPSC0000317
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953387438
|
|
SAVITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|