|
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-10-001-005-01623600/858
(BARMA PAPRI)
|
1310001005NRG23220720220047185
|
22/07/2022
|
SHEETAL KUMARI
|
1310001005WL003845
|
SHEETAL KUMARI
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862634999
|
|
SHEETAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-023-01623000/208
(PALIYON)
|
1310001023NRG23220720220047088
|
22/07/2022
|
ANITA DEVI
|
1310001023WL003837
|
ANITA DEVI
|
00153
|
HPSC0000569
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862635000
|
|
ANITA DEVI
|
()
|
|
3
|
Nahan
|
HP-10-001-023-01623500/385
(PALIYON)
|
1310001023NRG23220720220047096
|
22/07/2022
|
SUMAN DEVI
|
1310001023WL003837
|
SUMAN DEVI
|
00153
|
HPSC0000569
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862635001
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|