|
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-09-009-302-01925300/109
(LOWER KOTI)
|
1309009317NRG24250620230114196
|
26/06/2023
|
BIMLA DEVI
|
1309009317WL005865
|
BIMLA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407805
|
|
BIMLA DEVI
|
()
|
|
2
|
Rohru
|
HP-09-009-302-01925300/114
(LOWER KOTI)
|
1309009317NRG24250620230114214
|
26/06/2023
|
DIMPLE
|
1309009317WL005866
|
DIMPLE
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2982407812
|
|
DIMPLE
|
()
|
|
3
|
Rohru
|
HP-09-009-302-01925300/44
(LOWER KOTI)
|
1309009317NRG24250620230114222
|
26/06/2023
|
RAKSHA
|
1309009317WL005866
|
RAKSHA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2982407813
|
|
RAKSHA
|
()
|
|
4
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009317NRG24250620230114202
|
26/06/2023
|
MANORAMA
|
1309009317WL005865
|
MANORAMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407815
|
|
MANORAMA
|
()
|
|
5
|
Rohru
|
HP-09-009-302-01925300/58
(LOWER KOTI)
|
1309009317NRG24250620230114234
|
26/06/2023
|
JULA MOTI
|
1309009317WL005866
|
JULA MOTI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2982407810
|
|
JULA MOTI
|
()
|
|
6
|
Rohru
|
HP-09-009-302-01925300/58
(LOWER KOTI)
|
1309009317NRG24250620230114233
|
26/06/2023
|
SARAN DASS
|
1309009317WL005866
|
SARAN DASS
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2982407806
|
|
SARAN DASS
|
()
|
|
7
|
Rohru
|
HP-09-009-302-01925300/68
(LOWER KOTI)
|
1309009317NRG24250620230114236
|
26/06/2023
|
PANKAJ KUMAR
|
1309009317WL005866
|
PANKAJ KUMAR
|
00153
|
HPSC0000432
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2982407811
|
|
PANKAJ KUMAR
|
()
|
|
8
|
Rohru
|
HP-09-009-302-01925300/72
(LOWER KOTI)
|
1309009317NRG24250620230114238
|
26/06/2023
|
SHYAM LAL
|
1309009317WL005866
|
SHYAM LAL
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2982407808
|
|
SHYAM LAL
|
()
|
|
9
|
Rohru
|
HP-09-009-302-01925300/73
(LOWER KOTI)
|
1309009317NRG24250620230114240
|
26/06/2023
|
SANDHIRA
|
1309009317WL005866
|
SANDHIRA
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407809
|
|
SANDHIRA
|
()
|
|
10
|
Rohru
|
HP-09-009-302-01925300/96
(LOWER KOTI)
|
1309009317NRG24250620230114243
|
26/06/2023
|
BINTA DEVI
|
1309009317WL005866
|
BINTA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2982407814
|
|
BINTA DEVI
|
()
|
|
11
|
Rohru
|
HP-09-009-302-01925300/98
(LOWER KOTI)
|
1309009317NRG24250620230114245
|
26/06/2023
|
NARIN CHAND
|
1309009317WL005866
|
NARIN CHAND
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2982407807
|
|
NARIN CHAND
|
()
|
|
12
|
Rohru
|
HP-09-009-303-01924300/366
(MUNCHADA)
|
1309009000NRG24250620230114291
|
26/06/2023
|
MINAKSHI
|
1309009WL005867
|
MINAKSHI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407816
|
|
MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-291-01912000/541
(DHARARA)
|
1309009316NRG24260620230114775
|
26/06/2023
|
DOLMA
|
1309009316WL005886
|
DOLMA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37184
|
37184
|
|
|
|
|
|
|
|