|
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-09-009-300-01923500/198
(KUTARA)
|
1309009315NRG24030620230076029
|
04/06/2023
|
SAMPHU RAM
|
1309009315WL003939
|
SAMPHU RAM
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2339336280
|
|
SAMPHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-294-01910300/383
(KADIWAN)
|
1309009294NRG24040620230077209
|
04/06/2023
|
BABLI
|
1309009294WL003976
|
BABLI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339336282
|
|
BABLI
|
()
|
|
3
|
Rohru
|
HP-09-009-301-01910200/8
(KUTHARI)
|
1309009301NRG24040620230077235
|
04/06/2023
|
RUP LAL
|
1309009301WL003977
|
RUP LAL
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339336283
|
|
RUP LAL
|
()
|
|
4
|
Rohru
|
HP-09-009-305-01917700/606
(PUJARLI-IV)
|
1309009305NRG24040620230076864
|
04/06/2023
|
HIRA SINGH
|
1309009305WL003960
|
HIRA SINGH
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339336281
|
|
HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|