|
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-09-009-291-01912300/452
(DHARARA)
|
1309009316NRG24250820230190832
|
25/08/2023
|
ROSHAN LAL
|
1309009316WL009603
|
ROSHAN LAL
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4965584679
|
|
ROSHAN LAL
|
()
|
|
2
|
Rohru
|
HP-09-009-299-01917400/226
(KHANGTEDI)
|
1309009299NRG24250820230191120
|
25/08/2023
|
SAVITA
|
1309009299WL009616
|
SAVITA
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584681
|
|
SAVITA
|
()
|
|
3
|
Rohru
|
HP-09-009-299-01918100/183
(KHANGTEDI)
|
1309009299NRG24250820230191144
|
25/08/2023
|
NEETU
|
1309009299WL009616
|
NEETU
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584680
|
|
NEETU
|
()
|
|
4
|
Rohru
|
HP-09-009-299-01918100/188
(KHANGTEDI)
|
1309009299NRG24250820230191146
|
25/08/2023
|
BUNTY DEVI
|
1309009299WL009616
|
BUNTY DEVI
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4965584682
|
|
BUNTY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-299-01917400/546
(KHANGTEDI)
|
1309009299NRG24250820230191138
|
25/08/2023
|
KAPIL DEV
|
1309009299WL009616
|
KAPIL DEV
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965584683
|
|
MR KAPIL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-291-01912000/904
(DHARARA)
|
1309009316NRG24250820230190794
|
25/08/2023
|
BABLU
|
1309009316WL009602
|
BABLU
|
00415
|
SBIN0050539
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584686
|
|
MR BABLU SO DHANU RAM
|
()
|
|
7
|
Rohru
|
HP-09-009-291-01912300/436
(DHARARA)
|
1309009316NRG24250820230190831
|
25/08/2023
|
SANJEEV KUMAR
|
1309009316WL009603
|
SANJEEV KUMAR
|
00415
|
SBIN0050539
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584685
|
|
SHRI SANJEEV
|
()
|
|
8
|
Rohru
|
HP-09-009-291-01912300/446
(DHARARA)
|
1309009316NRG24250820230190891
|
25/08/2023
|
Sangeeta
|
1309009316WL009606
|
Sangeeta
|
00415
|
SBIN0050539
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4965584687
|
|
MISS SANGEETA
|
()
|
|
9
|
Rohru
|
HP-09-009-291-01912300/658
(DHARARA)
|
1309009316NRG24250820230190805
|
25/08/2023
|
DIKSHA
|
1309009316WL009602
|
DIKSHA
|
00415
|
SBIN0050539
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584684
|
|
MRS DIKSHA BUSHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-286-01790300/169
(BHALARA)
|
1309009286NRG24240820230189645
|
25/08/2023
|
SALONI
|
1309009286WL009543
|
SALONI
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584689
|
|
SALONI
|
()
|
|
11
|
Rohru
|
HP-09-009-286-01790300/175
(BHALARA)
|
1309009286NRG24240820230189655
|
25/08/2023
|
Chaman Lal
|
1309009286WL009543
|
Chaman Lal
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584688
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29792
|
29792
|
|
|
|
|
|
|
|