|
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
|
Totu
|
HP-09-005-180-01734400/100
(GANEWAG NEHRA)
|
1309005000NRG23030520220014387
|
04/05/2022
|
Maden lalBansal
|
1309005WL001171
|
Maden lalBansal
|
00153
|
HPSC0000411
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1176527970
|
|
MadenlalBansal
|
()
|
|
2
|
Totu
|
HP-09-005-180-01734400/100
(GANEWAG NEHRA)
|
1309005000NRG23030520220014388
|
04/05/2022
|
Prabhu Bansal
|
1309005WL001171
|
Prabhu Bansal
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176527971
|
|
PrabhuBansal
|
()
|
|
3
|
Totu
|
HP-09-005-180-01734800/123
(GANEWAG NEHRA)
|
1309005180NRG23030520220014374
|
04/05/2022
|
Beenadevi
|
1309005180WL001170
|
Beenadevi
|
00153
|
HPSC0000411
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1176527972
|
|
Beenadevi
|
()
|
|
4
|
Totu
|
HP-09-005-180-01735100/285
(GANEWAG NEHRA)
|
1309005180NRG23030520220014380
|
04/05/2022
|
Ajay
|
1309005180WL001170
|
Ajay
|
00153
|
HPSC0000411
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1176527973
|
|
Ajay
|
()
|
|
5
|
Totu
|
HP-09-005-180-01744600/17
(GANEWAG NEHRA)
|
1309005180NRG23030520220014381
|
04/05/2022
|
Devisran
|
1309005180WL001170
|
Devisran
|
00153
|
HPSC0000411
|
2842
|
2842
|
Processed
|
13/05/2022
|
|
1176527974
|
|
Devisran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12820
|
12820
|
|
|
|
|
|
|
|