|
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-09-009-306-01923700/42
(SEEMA RANTADI)
|
1309009306NRG23310320230242520
|
01/04/2023
|
RITA
|
1309009306WL023045
|
RITA
|
00153
|
HPSC0000404
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402483
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-288-01916100/129
(BHAMNOLI)
|
1309009288NRG23300320230242068
|
01/04/2023
|
GITU RAM
|
1309009288WL023019
|
GITU RAM
|
00153
|
HPSC0000432
|
2968
|
2968
|
Rejected
|
11/05/2023
|
|
1433402492
|
No Such Account
|
|
|
|
3
|
Rohru
|
HP-09-009-288-01916100/206
(BHAMNOLI)
|
1309009288NRG23300320230242070
|
01/04/2023
|
ANU BALA
|
1309009288WL023019
|
ANU BALA
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402487
|
|
ANU BALA
|
()
|
|
4
|
Rohru
|
HP-09-009-288-01916100/73
(BHAMNOLI)
|
1309009288NRG23300320230242076
|
01/04/2023
|
Bimla Chadaik
|
1309009288WL023019
|
Bimla Chadaik
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402490
|
|
Bimla Chadaik
|
()
|
|
5
|
Rohru
|
HP-09-009-288-01916100/73
(BHAMNOLI)
|
1309009288NRG23300320230242075
|
01/04/2023
|
Gurjeet
|
1309009288WL023019
|
Gurjeet
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402491
|
|
Gurjeet
|
()
|
|
6
|
Rohru
|
HP-09-009-293-01913200/249-A
(JAGOTHI)
|
1309009293NRG23300320230239536
|
01/04/2023
|
NEERJA DEVI
|
1309009293WL022735
|
NEERJA DEVI
|
00153
|
HPSC0000432
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433402500
|
|
NEERJA DEVI
|
()
|
|
7
|
Rohru
|
HP-09-009-293-01921100/123
(JAGOTHI)
|
1309009293NRG23300320230241943
|
01/04/2023
|
SAROJANI
|
1309009293WL023007
|
SAROJANI
|
00153
|
HPSC0000432
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433402484
|
|
SAROJANI
|
()
|
|
8
|
Rohru
|
HP-09-009-293-01921100/228
(JAGOTHI)
|
1309009293NRG23300320230241946
|
01/04/2023
|
RANJANA
|
1309009293WL023007
|
RANJANA
|
00153
|
HPSC0000432
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433402489
|
|
RANJANA
|
()
|
|
9
|
Rohru
|
HP-09-009-293-01921100/228
(JAGOTHI)
|
1309009293NRG23300320230241945
|
01/04/2023
|
TARA SINGH
|
1309009293WL023007
|
TARA SINGH
|
00153
|
HPSC0000432
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433402485
|
|
TARA SINGH
|
()
|
|
10
|
Rohru
|
HP-09-009-293-01921100/239
(JAGOTHI)
|
1309009293NRG23300320230241947
|
01/04/2023
|
NIRMALA
|
1309009293WL023007
|
NIRMALA
|
00153
|
HPSC0000432
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433402488
|
|
NIRMALA
|
()
|
|
11
|
Rohru
|
HP-09-009-293-01921100/239
(JAGOTHI)
|
1309009293NRG23300320230241948
|
01/04/2023
|
RAJINDER SINGH
|
1309009293WL023007
|
RAJINDER SINGH
|
00153
|
HPSC0000432
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433402486
|
|
RAJINDER SINGH
|
()
|
|
12
|
Rohru
|
HP-09-009-293-01921100/516
(JAGOTHI)
|
1309009293NRG23300320230241952
|
01/04/2023
|
YASHPAL
|
1309009293WL023007
|
YASHPAL
|
00153
|
HPSC0000432
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433402499
|
|
YASHPAL
|
()
|
|
13
|
Rohru
|
HP-09-009-306-01923300/371
(SEEMA RANTADI)
|
1309009306NRG23310320230242491
|
01/04/2023
|
RAJESH
|
1309009306WL023045
|
RAJESH
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402505
|
|
RAJESH
|
()
|
|
14
|
Rohru
|
HP-09-009-306-01923300/383
(SEEMA RANTADI)
|
1309009306NRG23310320230242494
|
01/04/2023
|
SONYA
|
1309009306WL023045
|
SONYA
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402502
|
|
SONYA
|
()
|
|
15
|
Rohru
|
HP-09-009-306-01923300/397
(SEEMA RANTADI)
|
1309009306NRG23310320230242495
|
01/04/2023
|
YASHPAL
|
1309009306WL023045
|
YASHPAL
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402501
|
|
YASHPAL
|
()
|
|
16
|
Rohru
|
HP-09-009-306-01923300/477
(SEEMA RANTADI)
|
1309009306NRG23310320230242498
|
01/04/2023
|
NARVADA
|
1309009306WL023045
|
NARVADA
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402497
|
|
NARVADA
|
()
|
|
17
|
Rohru
|
HP-09-009-306-01923300/7-C
(SEEMA RANTADI)
|
1309009306NRG23310320230242499
|
01/04/2023
|
DIWAN CHAND
|
1309009306WL023045
|
DIWAN CHAND
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402506
|
|
DIWAN CHAND
|
()
|
|
18
|
Rohru
|
HP-09-009-306-01923700/12
(SEEMA RANTADI)
|
1309009306NRG23310320230242504
|
01/04/2023
|
SANJAY
|
1309009306WL023045
|
SANJAY
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402495
|
|
SANJAY
|
()
|
|
19
|
Rohru
|
HP-09-009-306-01923700/12
(SEEMA RANTADI)
|
1309009306NRG23310320230242502
|
01/04/2023
|
SAPNA
|
1309009306WL023045
|
SAPNA
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402494
|
|
SAPNA
|
()
|
|
20
|
Rohru
|
HP-09-009-306-01923700/30
(SEEMA RANTADI)
|
1309009306NRG23310320230242512
|
01/04/2023
|
SAROJANI
|
1309009306WL023045
|
SAROJANI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402503
|
|
SAROJANI
|
()
|
|
21
|
Rohru
|
HP-09-009-306-01923700/30
(SEEMA RANTADI)
|
1309009306NRG23310320230242513
|
01/04/2023
|
SURYAKANT CHAUHAN
|
1309009306WL023045
|
SURYAKANT CHAUHAN
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402508
|
|
SURYAKANT CHAUHAN
|
()
|
|
22
|
Rohru
|
HP-09-009-306-01923700/41
(SEEMA RANTADI)
|
1309009306NRG23310320230242517
|
01/04/2023
|
SURINDRA
|
1309009306WL023045
|
SURINDRA
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402498
|
|
SURINDRA
|
()
|
|
23
|
Rohru
|
HP-09-009-306-01923700/41
(SEEMA RANTADI)
|
1309009306NRG23310320230242516
|
01/04/2023
|
VISHWA NATH
|
1309009306WL023045
|
VISHWA NATH
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402504
|
|
VISHWA NATH
|
()
|
|
24
|
Rohru
|
HP-09-009-306-01923700/42
(SEEMA RANTADI)
|
1309009306NRG23310320230242519
|
01/04/2023
|
JAI DEV
|
1309009306WL023045
|
JAI DEV
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402496
|
|
JAI DEV
|
()
|
|
25
|
Rohru
|
HP-09-009-306-01923700/443
(SEEMA RANTADI)
|
1309009306NRG23310320230242523
|
01/04/2023
|
VIKENDER SOOD
|
1309009306WL023045
|
VIKENDER SOOD
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433402493
|
|
VIKENDER SOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68476
|
68476
|
|
|
|
|
|
|
|
|
26
|
Rohru
|
HP-09-009-293-01913200/388
(JAGOTHI)
|
1309009293NRG23300320230239541
|
01/04/2023
|
RAJMA SHARMA
|
1309009293WL022735
|
RAJMA SHARMA
|
00153
|
HPSC0000458
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433402507
|
|
RAJMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|