|
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-09-009-286-01790300/175
(BHALARA)
|
1309009286NRG24Z240820230189687
|
26/08/2023
|
THOONPU
|
1309009286WL009543
|
THOONPU
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rohru
|
HP-09-009-286-01790300/387
(BHALARA)
|
1309009286NRG24Z240820230189702
|
26/08/2023
|
RAJ KUMARI
|
1309009286WL009543
|
RAJ KUMARI
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rohru
|
HP-09-009-299-01917400/230
(KHANGTEDI)
|
1309009299NRG24Z250820230191157
|
26/08/2023
|
SAPNA
|
1309009299WL009616
|
SAPNA
|
00153
|
HPSC0000432
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-291-01910600/84
(DHARARA)
|
1309009291NRG24Z250820230191076
|
26/08/2023
|
VIDYA DEVI
|
1309009291WL009613
|
VIDYA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rohru
|
HP-09-009-291-01912300/435
(DHARARA)
|
1309009316NRG24Z250820230190809
|
26/08/2023
|
KAVITA
|
1309009316WL009602
|
KAVITA
|
00153
|
HPSC0000453
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Rohru
|
HP-09-009-291-01912300/438
(DHARARA)
|
1309009316NRG24Z250820230190907
|
26/08/2023
|
SHYAM PYARI
|
1309009316WL009606
|
SHYAM PYARI
|
00153
|
HPSC0000453
|
192
|
192
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232
|
1232
|
|
|
|
|
|
|
|