|
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-09-009-284-01920400/348
(BARASLI)
|
1309009284NRG24200720230150534
|
21/07/2023
|
DEVINDER SINGH
|
1309009284WL007621
|
DEVINDER SINGH
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955654941
|
|
DEVINDER SINGH
|
()
|
|
2
|
Rohru
|
HP-09-009-284-01920600/334
(BARASLI)
|
1309009284NRG24200720230150539
|
21/07/2023
|
URMILA
|
1309009284WL007621
|
URMILA
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955654939
|
|
URMILA
|
()
|
|
3
|
Rohru
|
HP-09-009-284-01920600/397
(BARASLI)
|
1309009284NRG24200720230150544
|
21/07/2023
|
GOGA DEVI
|
1309009284WL007621
|
GOGA DEVI
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955654942
|
|
GOGA DEVI
|
()
|
|
4
|
Rohru
|
HP-09-009-284-01920600/468
(BARASLI)
|
1309009284NRG24200720230150568
|
21/07/2023
|
BEENA DEVI
|
1309009284WL007622
|
BEENA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654937
|
|
BEENA DEVI
|
()
|
|
5
|
Rohru
|
HP-09-009-284-01920600/510
(BARASLI)
|
1309009284NRG24200720230150570
|
21/07/2023
|
SUKH DEV
|
1309009284WL007622
|
SUKH DEV
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654936
|
|
SUKH DEV
|
()
|
|
6
|
Rohru
|
HP-09-009-293-01920700/78
(JAGOTHI)
|
1309009314NRG24210720230150901
|
21/07/2023
|
BINA DEVI
|
1309009314WL007641
|
BINA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654940
|
|
BINA DEVI
|
()
|
|
7
|
Rohru
|
HP-09-009-311-01924800/271
(SHEKHAL)
|
1309009311NRG24210720230151227
|
21/07/2023
|
ARMINA
|
1309009311WL007662
|
ARMINA
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654938
|
|
ARMINA
|
()
|
|
8
|
Rohru
|
HP-09-009-311-01924900/11
(SHEKHAL)
|
1309009311NRG24210720230151253
|
21/07/2023
|
INDRA
|
1309009311WL007663
|
INDRA
|
00153
|
HPSC0000432
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654935
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|