|
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-09-009-284-01920400/349
(BARASLI)
|
1309009284NRG24010120240397064
|
01/01/2024
|
INDER SINGH
|
1309009284WL019072
|
INDER SINGH
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947196
|
|
INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-312-01913600/279
(TIKKAR)
|
1309009312NRG24311220230396460
|
01/01/2024
|
SACHIN
|
1309009312WL019054
|
SACHIN
|
00153
|
HPSC0000445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947189
|
|
SACHIN
|
()
|
|
3
|
Rohru
|
HP-09-009-312-01913600/558
(TIKKAR)
|
1309009312NRG24311220230396401
|
01/01/2024
|
PARTAP
|
1309009312WL019052
|
PARTAP
|
00153
|
HPSC0000445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947195
|
|
PARTAP
|
()
|
|
4
|
Rohru
|
HP-09-009-312-01913600/560
(TIKKAR)
|
1309009312NRG24311220230396402
|
01/01/2024
|
KIRAN
|
1309009312WL019052
|
KIRAN
|
00153
|
HPSC0000445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947190
|
|
KIRAN
|
()
|
|
5
|
Rohru
|
HP-09-009-312-01913800/310
(TIKKAR)
|
1309009312NRG24311220230396485
|
01/01/2024
|
SURASH
|
1309009312WL019055
|
SURASH
|
00153
|
HPSC0000445
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9908947188
|
No Such Account
|
|
|
|
6
|
Rohru
|
HP-09-009-312-01913800/328
(TIKKAR)
|
1309009312NRG24311220230396366
|
01/01/2024
|
ROSHANI DEVI
|
1309009312WL019051
|
ROSHANI DEVI
|
00153
|
HPSC0000445
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9908947192
|
No Such Account
|
|
|
|
7
|
Rohru
|
HP-09-009-312-01913800/340
(TIKKAR)
|
1309009312NRG24311220230396369
|
01/01/2024
|
JAI SINGH
|
1309009312WL019051
|
JAI SINGH
|
00153
|
HPSC0000445
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9908947191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-294-01910300/43
(KADIWAN)
|
1309009294NRG24311220230396580
|
01/01/2024
|
SANJOKTA
|
1309009294WL019058
|
SANJOKTA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947194
|
|
SANJOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-299-01916900/668
(KHANGTEDI)
|
1309009299NRG24311220230396520
|
01/01/2024
|
Jyoti Punta
|
1309009299WL019056
|
Jyoti Punta
|
00153
|
HPSC0000458
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9908947193
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26432
|
26432
|
|
|
|
|
|
|
|