|
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-08-008-340-00760700/683
(KATINDI)
|
1308008384NRG23040820220251088
|
04/08/2022
|
SUMINDRA
|
1308008384WL016239
|
SUMINDRA
|
00153
|
HPSC0000317
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862646227
|
|
SUMINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-331-00796600/125
(DHAR)
|
1308008331NRG23030820220250515
|
04/08/2022
|
NARVADA
|
1308008331WL016205
|
NARVADA
|
00153
|
HPSC0000320
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862646229
|
|
NARVADA
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-331-00796600/204
(DHAR)
|
1308008331NRG23030820220250521
|
04/08/2022
|
KRISHANA DEVI
|
1308008331WL016205
|
KRISHANA DEVI
|
00153
|
HPSC0000320
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862646230
|
|
KRISHANA DEVI
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-331-00796600/610
(DHAR)
|
1308008331NRG23030820220250525
|
04/08/2022
|
Sheela devi
|
1308008331WL016205
|
Sheela devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862646228
|
|
Sheela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|