|
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
|
Rohru
|
HP-09-009-282-01919700/117
(ADHAL)
|
1309009282NRG24Z300920230242785
|
30/09/2023
|
BRINDA
|
1309009282WL012135
|
BRINDA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rohru
|
HP-09-009-282-01919700/117
(ADHAL)
|
1309009282NRG24Z300920230242784
|
30/09/2023
|
KISHORI LAL
|
1309009282WL012135
|
KISHORI LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rohru
|
HP-09-009-282-01919700/895
(ADHAL)
|
1309009282NRG24Z300920230242788
|
30/09/2023
|
KANTA SHARMA
|
1309009282WL012135
|
KANTA SHARMA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-282-01919700/685
(ADHAL)
|
1309009282NRG24Z300920230242786
|
30/09/2023
|
RITA DEVI
|
1309009282WL012135
|
RITA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-282-01919700/895
(ADHAL)
|
1309009282NRG24Z300920230242787
|
30/09/2023
|
JAG DEV SHARMA
|
1309009282WL012135
|
JAG DEV SHARMA
|
00354
|
PUNB0419300
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-282-01919700/895
(ADHAL)
|
1309009282NRG24Z300920230242789
|
30/09/2023
|
PREM PRAKASH
|
1309009282WL012135
|
PREM PRAKASH
|
00354
|
PUNB0453600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|