|
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
|
Nahan
|
HP-10-001-017-01612000/259
(MAHIPUR)
|
1310001017NRG23060820220052296
|
06/08/2022
|
MANISHA DEVI
|
1310001017WL004314
|
MANISHA DEVI
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327481066
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-012-01624700/77
(KALA AMB)
|
1310001000NRG23060820220052230
|
06/08/2022
|
Raghuvir singh
|
1310001WL004309
|
Raghuvir singh
|
00153
|
HPSC0000556
|
3392
|
3392
|
Processed
|
01/09/2022
|
|
4327481067
|
|
Raghuvir singh
|
()
|
|
3
|
Nahan
|
HP-10-001-012-01624900/167
(KALA AMB)
|
1310001000NRG23060820220052244
|
06/08/2022
|
Sunder Singh
|
1310001WL004309
|
Sunder Singh
|
00153
|
HPSC0000556
|
3392
|
3392
|
Processed
|
01/09/2022
|
|
4327481068
|
|
Sunder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-023-01622900/64
(PALIYON)
|
1310001023NRG23060820220052716
|
06/08/2022
|
RAGUBIR SINGH
|
1310001023WL004361
|
RAGUBIR SINGH
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
01/09/2022
|
|
4327481069
|
|
RAGUBIR SINGH
|
()
|
|
5
|
Nahan
|
HP-10-001-031-01622100/354
(SURLA)
|
1310001031NRG23060820220052571
|
06/08/2022
|
POONAM
|
1310001031WL004349
|
POONAM
|
00153
|
HPSC0000559
|
2756
|
2756
|
Processed
|
01/09/2022
|
|
4327481070
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|