|
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
|
Shilai
|
HP-10-006-205-01651500/342
(BELA)
|
1310006205NRG23211020220090481
|
21/10/2022
|
Layak Ram
|
1310006205WL007894
|
Layak Ram
|
00153
|
HPSC0000559
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560699
|
|
Layak Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-205-01651500/182
(BELA)
|
1310006205NRG23211020220090471
|
21/10/2022
|
Prem
|
1310006205WL007894
|
Prem
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560700
|
|
Prem
|
()
|
|
3
|
Shilai
|
HP-10-006-205-01651500/215
(BELA)
|
1310006205NRG23211020220090473
|
21/10/2022
|
Surat Singh
|
1310006205WL007894
|
Surat Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560702
|
|
Surat Singh
|
()
|
|
4
|
Shilai
|
HP-10-006-205-01651500/58
(BELA)
|
1310006205NRG23211020220090484
|
21/10/2022
|
Inder Singh
|
1310006205WL007894
|
Inder Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560701
|
|
Inder Singh
|
()
|
|
5
|
Shilai
|
HP-10-006-219-01650000/751
(MILLAH)
|
1310006230NRG23211020220090572
|
21/10/2022
|
Mansa Ram
|
1310006230WL007901
|
Mansa Ram
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560703
|
|
Mansa Ram
|
()
|
|
6
|
Shilai
|
HP-10-006-219-01650100/759
(MILLAH)
|
1310006219NRG23211020220090556
|
21/10/2022
|
Asha Devi
|
1310006219WL007899
|
Asha Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560698
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|