|
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-09-009-285-01919100/97
(BASHLA)
|
1309009285NRG24Z270820230193418
|
29/08/2023
|
MALTA DEVI
|
1309009285WL009718
|
MALTA DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rohru
|
HP-09-009-288-01916100/206
(BHAMNOLI)
|
1309009288NRG24Z290820230195575
|
29/08/2023
|
ANU BALA
|
1309009288WL009816
|
ANU BALA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rohru
|
HP-09-009-302-01924500/141
(LOWER KOTI)
|
1309009302NRG24Z270820230193501
|
29/08/2023
|
JAI DEVI
|
1309009302WL009722
|
JAI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rohru
|
HP-09-009-302-01924500/158
(LOWER KOTI)
|
1309009302NRG24Z270820230193506
|
29/08/2023
|
DILA RAM
|
1309009302WL009722
|
DILA RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rohru
|
HP-09-009-302-01925000/258
(LOWER KOTI)
|
1309009302NRG24Z270820230193515
|
29/08/2023
|
GARIMA
|
1309009302WL009722
|
GARIMA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Rohru
|
HP-09-009-302-01925000/566
(LOWER KOTI)
|
1309009302NRG24Z270820230193528
|
29/08/2023
|
MANJU
|
1309009302WL009722
|
MANJU
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Rohru
|
HP-09-009-302-01925000/566
(LOWER KOTI)
|
1309009302NRG24Z270820230193529
|
29/08/2023
|
SUDESH
|
1309009302WL009722
|
SUDESH
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Rohru
|
HP-09-009-302-01925000/619
(LOWER KOTI)
|
1309009302NRG24Z270820230193539
|
29/08/2023
|
JUNI DEVI
|
1309009302WL009722
|
JUNI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Rohru
|
HP-09-009-302-01925000/630
(LOWER KOTI)
|
1309009302NRG24Z270820230193543
|
29/08/2023
|
GOURABH CHANDA
|
1309009302WL009722
|
GOURABH CHANDA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Rohru
|
HP-09-009-302-01925000/86
(LOWER KOTI)
|
1309009302NRG24Z270820230193547
|
29/08/2023
|
KAMLESH
|
1309009302WL009722
|
KAMLESH
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Rohru
|
HP-09-009-311-01924800/271
(SHEKHAL)
|
1309009311NRG24Z270820230193445
|
29/08/2023
|
ARMINA
|
1309009311WL009720
|
ARMINA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-309-01914500/325
(SHARONTHA)
|
1309009309NRG24Z280820230194961
|
29/08/2023
|
PRIPTA CHAUHAN
|
1309009309WL009787
|
PRIPTA CHAUHAN
|
00153
|
HPSC0000433
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-309-01914500/134
(SHARONTHA)
|
1309009309NRG24Z270820230193645
|
29/08/2023
|
SAROJANI
|
1309009309WL009729
|
SAROJANI
|
00153
|
HPSC0000437
|
176
|
176
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Rohru
|
HP-09-009-309-01914500/191
(SHARONTHA)
|
1309009309NRG24Z280820230194954
|
29/08/2023
|
RUCHIKA
|
1309009309WL009787
|
RUCHIKA
|
00153
|
HPSC0000437
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Rohru
|
HP-09-009-309-01914500/263
(SHARONTHA)
|
1309009309NRG24Z280820230194940
|
29/08/2023
|
SUMAN
|
1309009309WL009786
|
SUMAN
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Rohru
|
HP-09-009-309-01914500/270
(SHARONTHA)
|
1309009309NRG24Z280820230194941
|
29/08/2023
|
PREM LAL
|
1309009309WL009786
|
PREM LAL
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Rohru
|
HP-09-009-309-01914500/275
(SHARONTHA)
|
1309009309NRG24Z270820230193943
|
29/08/2023
|
BRINDA BHARDWAJ
|
1309009309WL009739
|
BRINDA BHARDWAJ
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Rohru
|
HP-09-009-309-01914500/321
(SHARONTHA)
|
1309009309NRG24Z280820230194957
|
29/08/2023
|
RACHANA KUMARI
|
1309009309WL009787
|
RACHANA KUMARI
|
00153
|
HPSC0000437
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Rohru
|
HP-09-009-309-01914500/324
(SHARONTHA)
|
1309009309NRG24Z280820230194958
|
29/08/2023
|
AMOLAK RAM CHAUHAN
|
1309009309WL009787
|
AMOLAK RAM CHAUHAN
|
00153
|
HPSC0000437
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Rohru
|
HP-09-009-309-01914500/324
(SHARONTHA)
|
1309009309NRG24Z280820230194959
|
29/08/2023
|
SATYA DEVI
|
1309009309WL009787
|
SATYA DEVI
|
00153
|
HPSC0000437
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Rohru
|
HP-09-009-309-01914500/327
(SHARONTHA)
|
1309009309NRG24Z270820230193948
|
29/08/2023
|
HET RAM
|
1309009309WL009739
|
HET RAM
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
22
|
Rohru
|
HP-09-009-291-01910600/57
(DHARARA)
|
1309009291NRG24Z280820230194340
|
29/08/2023
|
Leela Devi
|
1309009291WL009754
|
Leela Devi
|
00153
|
HPSC0000453
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Rohru
|
HP-09-009-291-01910600/72
(DHARARA)
|
1309009291NRG24Z280820230194350
|
29/08/2023
|
DIPNA
|
1309009291WL009754
|
DIPNA
|
00153
|
HPSC0000453
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Rohru
|
HP-09-009-291-01910600/91
(DHARARA)
|
1309009291NRG24Z280820230194361
|
29/08/2023
|
SHEELA DEVI
|
1309009291WL009754
|
SHEELA DEVI
|
00153
|
HPSC0000453
|
160
|
160
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
25
|
Rohru
|
HP-09-009-286-01790300/400
(BHALARA)
|
1309009286NRG24Z280820230194973
|
29/08/2023
|
Subhadra Devi
|
1309009286WL009788
|
Subhadra Devi
|
00153
|
HPSC0000458
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Rohru
|
HP-09-009-299-01917400/652
(KHANGTEDI)
|
1309009299NRG24Z270820230193759
|
29/08/2023
|
PAPPU
|
1309009299WL009733
|
PAPPU
|
00153
|
HPSC0000458
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5488
|
5488
|
|
|
|
|
|
|
|