|
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-09-009-282-01919800/394
(ADHAL)
|
1309009318NRG24200820230183683
|
20/08/2023
|
PARVEEN KUMAR
|
1309009318WL009290
|
PARVEEN KUMAR
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910094244
|
|
PARVEEN KUMAR
|
()
|
|
2
|
Rohru
|
HP-09-009-293-01921300/104
(JAGOTHI)
|
1309009314NRG24200820230184321
|
20/08/2023
|
Samila Devi
|
1309009314WL009312
|
Samila Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094246
|
|
Samila Devi
|
()
|
|
3
|
Rohru
|
HP-09-009-305-01913100/216
(PUJARLI-IV)
|
1309009305NRG24200820230183072
|
20/08/2023
|
REKHA DEVI
|
1309009305WL009259
|
REKHA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910094245
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-309-01914500/109
(SHARONTHA)
|
1309009309NRG24200820230183984
|
20/08/2023
|
AVINASH
|
1309009309WL009307
|
AVINASH
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094250
|
|
AVINASH
|
()
|
|
5
|
Rohru
|
HP-09-009-309-01914500/119
(SHARONTHA)
|
1309009309NRG24200820230184178
|
20/08/2023
|
NEETU
|
1309009309WL009310
|
NEETU
|
00153
|
HPSC0000437
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910094248
|
|
NEETU
|
()
|
|
6
|
Rohru
|
HP-09-009-309-01914500/144
(SHARONTHA)
|
1309009309NRG24200820230184187
|
20/08/2023
|
ANITA
|
1309009309WL009310
|
ANITA
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910094252
|
|
ANITA
|
()
|
|
7
|
Rohru
|
HP-09-009-309-01914500/225
(SHARONTHA)
|
1309009309NRG24200820230183989
|
20/08/2023
|
RAMESHWARI
|
1309009309WL009307
|
RAMESHWARI
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094251
|
|
RAMESHWARI
|
()
|
|
8
|
Rohru
|
HP-09-009-309-01914500/281
(SHARONTHA)
|
1309009309NRG24200820230183994
|
20/08/2023
|
DIMPLE
|
1309009309WL009307
|
DIMPLE
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094247
|
|
DIMPLE
|
()
|
|
9
|
Rohru
|
HP-09-009-309-01914500/284
(SHARONTHA)
|
1309009309NRG24200820230183995
|
20/08/2023
|
PRATIBA
|
1309009309WL009307
|
PRATIBA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094260
|
|
PRATIBA
|
()
|
|
10
|
Rohru
|
HP-09-009-309-01914500/64
(SHARONTHA)
|
1309009309NRG24200820230184197
|
20/08/2023
|
RAJAT
|
1309009309WL009310
|
RAJAT
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910094249
|
|
RAJAT
|
()
|
|
11
|
Rohru
|
HP-09-009-309-01914500/65
(SHARONTHA)
|
1309009309NRG24200820230184199
|
20/08/2023
|
NEENU
|
1309009309WL009310
|
NEENU
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910094258
|
|
NEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-291-01911900/738
(DHARARA)
|
1309009291NRG24200820230183050
|
20/08/2023
|
MAMTA
|
1309009291WL009257
|
MAMTA
|
00153
|
HPSC0000445
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910094253
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-291-01910600/694
(DHARARA)
|
1309009291NRG24200820230182996
|
20/08/2023
|
BASANT LAL
|
1309009291WL009255
|
BASANT LAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094259
|
|
BASANT LAL
|
()
|
|
14
|
Rohru
|
HP-09-009-291-01910600/95
(DHARARA)
|
1309009291NRG24200820230182962
|
20/08/2023
|
MEENA DEVI
|
1309009291WL009254
|
MEENA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094257
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
15
|
Rohru
|
HP-09-009-283-01916600/118
(KUI)
|
1309009283NRG24200820230184261
|
20/08/2023
|
Sunita Devi
|
1309009283WL009311
|
Sunita Devi
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910094256
|
|
Sunita Devi
|
()
|
|
16
|
Rohru
|
HP-09-009-283-01918400/100
(KUI)
|
1309009283NRG24200820230183488
|
20/08/2023
|
RAM DAS
|
1309009283WL009283
|
RAM DAS
|
00153
|
HPSC0000458
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4910094254
|
|
RAM DAS
|
()
|
|
17
|
Rohru
|
HP-09-009-283-01918400/304
(KUI)
|
1309009283NRG24200820230183496
|
20/08/2023
|
KASAILU DEVI
|
1309009283WL009283
|
KASAILU DEVI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910094255
|
|
KASAILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47264
|
47264
|
|
|
|
|
|
|
|