|
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-08-008-335-00761600/473
(GHRAAN)
|
1308008335NRG23060820220260829
|
08/08/2022
|
Govindu Devi
|
1308008335WL016905
|
Govindu Devi
|
00153
|
HPSC0000303
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314764458
|
|
Govindu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-335-00761600/170
(GHRAAN)
|
1308008335NRG23060820220260785
|
08/08/2022
|
BANTI DEVI
|
1308008335WL016900
|
BANTI DEVI
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314764462
|
|
BANTI DEVI
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-335-00761600/203
(GHRAAN)
|
1308008335NRG23060820220260786
|
08/08/2022
|
AMBAR CHAND
|
1308008335WL016900
|
AMBAR CHAND
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314764459
|
|
AMBAR CHAND
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-335-00761600/418
(GHRAAN)
|
1308008335NRG23060820220260827
|
08/08/2022
|
KRISHNA
|
1308008335WL016905
|
KRISHNA
|
00153
|
HPSC0000320
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314764464
|
|
KRISHNA
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-335-00761600/506
(GHRAAN)
|
1308008335NRG23060820220260789
|
08/08/2022
|
BRIJ LAL
|
1308008335WL016900
|
BRIJ LAL
|
00153
|
HPSC0000320
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314764460
|
|
BRIJ LAL
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-335-00761600/533
(GHRAAN)
|
1308008335NRG23060820220260831
|
08/08/2022
|
HEM RAJ
|
1308008335WL016905
|
HEM RAJ
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314764463
|
|
HEM RAJ
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-335-00763000/379
(GHRAAN)
|
1308008335NRG23060820220260795
|
08/08/2022
|
KRISHANA DEVI
|
1308008335WL016900
|
KRISHANA DEVI
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314764461
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|