|
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
|
Paonta Sahib
|
HP-10-003-074-01631800/34
(BHANET HALDWARI)
|
1310003074NRG23080920220068322
|
08/09/2022
|
VIJESH KUMARI
|
1310003074WL005755
|
VIJESH KUMARI
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444417
|
|
VIJESH KUMARI
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01632300/177
(BHANET HALDWARI)
|
1310003074NRG23080920220068297
|
08/09/2022
|
ROHIT
|
1310003074WL005754
|
ROHIT
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747444419
|
|
ROHIT
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-074-01632300/178
(BHANET HALDWARI)
|
1310003074NRG23080920220068298
|
08/09/2022
|
REENA DEVI
|
1310003074WL005754
|
REENA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747444415
|
|
REENA DEVI
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-074-01632300/379
(BHANET HALDWARI)
|
1310003074NRG23080920220068302
|
08/09/2022
|
REENA DEVI
|
1310003074WL005754
|
REENA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747444416
|
|
REENA DEVI
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-074-01632300/72
(BHANET HALDWARI)
|
1310003074NRG23080920220068305
|
08/09/2022
|
HARDEEP
|
1310003074WL005754
|
HARDEEP
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747444421
|
|
HARDEEP
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-074-01632500/196
(BHANET HALDWARI)
|
1310003074NRG23080920220068308
|
08/09/2022
|
BIMLA
|
1310003074WL005754
|
BIMLA
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747444420
|
|
BIMLA
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-074-01632500/198
(BHANET HALDWARI)
|
1310003074NRG23080920220068310
|
08/09/2022
|
LAJJA DEVI
|
1310003074WL005754
|
LAJJA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747444414
|
|
LAJJA DEVI
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-074-01632500/270
(BHANET HALDWARI)
|
1310003074NRG23080920220068327
|
08/09/2022
|
NEEMA DEVI
|
1310003074WL005755
|
NEEMA DEVI
|
00153
|
HPSC0000553
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747444418
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|