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
|
Dhanotu
|
HP-08-001-042-00787500/221 (RAJWARI)
|
1308001000NRG23140320230595598
|
14/03/2023
|
BASANT LAL
|
1308001WL039827
|
BASANT LAL
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415008780
|
|
BASANT LAL
|
()
|
2
|
BALH
|
HP-08-001-047-00784600/437 (LOHARA)
|
1308001000NRG23140320230596213
|
14/03/2023
|
Kiran
|
1308001WL039840
|
Kiran
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415008781
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
3
|
Dhanotu
|
HP-08-010-447-00739200/566 (DUNGRAI)
|
1308010447NRG23140320230596861
|
14/03/2023
|
Bhawna Devi
|
1308010447WL039880
|
Bhawna Devi
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415008782
|
|
Bhawna Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
4
|
BALH
|
HP-08-001-031-00784000/241 (LOHARA)
|
1308001000NRG23140320230596126
|
14/03/2023
|
Bhuma Devi
|
1308001WL039839
|
Bhuma Devi
|
00153
|
YESB0HPB319
|
1908
|
1908
|
Rejected
|
31/03/2023
|
|
0415008784
|
No Such Account
|
|
|
5
|
BALH
|
HP-08-001-031-00784000/475 (LOHARA)
|
1308001000NRG23140320230596186
|
14/03/2023
|
Hansha Devi
|
1308001WL039840
|
Hansha Devi
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Rejected
|
31/03/2023
|
|
0415008783
|
No Such Account
|
|
|
6
|
BALH
|
HP-08-001-031-00784200/460 (LOHARA)
|
1308001000NRG23140320230596140
|
14/03/2023
|
NIKI DEVI
|
1308001WL039839
|
NIKI DEVI
|
00153
|
YESB0HPB319
|
1484
|
1484
|
Rejected
|
31/03/2023
|
|
0415008785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|