|
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-09-009-284-01920000/21
(BARASLI)
|
1309009318NRG24Z191120230291292
|
04/12/2023
|
KASHYALA
|
1309009318WL014382
|
KASHYALA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rohru
|
HP-09-009-284-01920000/422
(BARASLI)
|
1309009318NRG24Z191120230291297
|
04/12/2023
|
SANJAY DEVI
|
1309009318WL014382
|
SANJAY DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rohru
|
HP-09-009-285-01918900/163
(BASHLA)
|
1309009285NRG24Z191120230291366
|
04/12/2023
|
DEEPNA DEVI
|
1309009285WL014387
|
DEEPNA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rohru
|
HP-09-009-285-01918900/163
(BASHLA)
|
1309009285NRG24Z191120230291365
|
04/12/2023
|
DHARAM SINGH
|
1309009285WL014387
|
DHARAM SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rohru
|
HP-09-009-285-01918900/188
(BASHLA)
|
1309009285NRG24Z201120230292398
|
04/12/2023
|
TARA DEVI
|
1309009285WL014427
|
TARA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Rohru
|
HP-09-009-286-01790300/298
(BHALARA)
|
1309009286NRG24Z041220230326794
|
04/12/2023
|
SHEELA DEVI
|
1309009286WL015995
|
SHEELA DEVI
|
00153
|
HPSC0000432
|
121
|
121
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Rohru
|
HP-09-009-286-01918700/60
(BHALARA)
|
1309009286NRG24Z041220230326516
|
04/12/2023
|
ANJANA
|
1309009286WL015985
|
ANJANA
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Rohru
|
HP-09-009-288-01916100/206
(BHAMNOLI)
|
1309009288NRG24Z261120230305258
|
04/12/2023
|
ANU BALA
|
1309009288WL015021
|
ANU BALA
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Rohru
|
HP-09-009-288-01916100/316
(BHAMNOLI)
|
1309009288NRG24Z261120230306619
|
04/12/2023
|
KOUSHALYA DEVI
|
1309009288WL015075
|
KOUSHALYA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Rohru
|
HP-09-009-288-01916100/73
(BHAMNOLI)
|
1309009288NRG24Z261120230305265
|
04/12/2023
|
Bimla Chadaik
|
1309009288WL015021
|
Bimla Chadaik
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Rohru
|
HP-09-009-293-01913200/100
(JAGOTHI)
|
1309009293NRG24Z201120230293806
|
04/12/2023
|
SANDHIRA
|
1309009293WL014500
|
SANDHIRA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Rohru
|
HP-09-009-299-01918100/599
(KHANGTEDI)
|
1309009299NRG24Z271120230308282
|
04/12/2023
|
CHITRA
|
1309009299WL015136
|
CHITRA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Rohru
|
HP-09-009-300-01920900/83
(KUTARA)
|
1309009315NRG24Z241120230302716
|
04/12/2023
|
BETRI DEVI
|
1309009315WL014895
|
BETRI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Rohru
|
HP-09-009-300-01920900/94
(KUTARA)
|
1309009315NRG24Z241120230302718
|
04/12/2023
|
PARMASH
|
1309009315WL014895
|
PARMASH
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Rohru
|
HP-09-009-300-01923500/20
(KUTARA)
|
1309009315NRG24Z261120230306128
|
04/12/2023
|
GUDDI DEVI
|
1309009315WL015053
|
GUDDI DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Rohru
|
HP-09-009-302-01924500/132
(LOWER KOTI)
|
1309009000NRG24Z261120230306267
|
04/12/2023
|
KESHAV RAM
|
1309009WL015059
|
KESHAV RAM
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Rohru
|
HP-09-009-302-01924500/593
(LOWER KOTI)
|
1309009302NRG24Z121120230279669
|
04/12/2023
|
NIMA DEVI
|
1309009302WL013760
|
NIMA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Rohru
|
HP-09-009-302-01925000/237
(LOWER KOTI)
|
1309009302NRG24Z171120230285069
|
04/12/2023
|
SAVITA
|
1309009302WL014072
|
SAVITA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Rohru
|
HP-09-009-303-01924300/315
(MUNCHADA)
|
1309009000NRG24Z261120230306092
|
04/12/2023
|
SHABBU
|
1309009WL015052
|
SHABBU
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Rohru
|
HP-09-009-303-01924400/25
(MUNCHADA)
|
1309009303NRG24Z281120230309877
|
04/12/2023
|
SHISHU PAL
|
1309009303WL015198
|
SHISHU PAL
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Rohru
|
HP-09-009-303-01924400/259
(MUNCHADA)
|
1309009303NRG24Z281120230309880
|
04/12/2023
|
MUREE
|
1309009303WL015198
|
MUREE
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Rohru
|
HP-09-009-305-01913100/216
(PUJARLI-IV)
|
1309009305NRG24Z191120230289982
|
04/12/2023
|
REKHA DEVI
|
1309009305WL014325
|
REKHA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Rohru
|
HP-09-009-306-01923300/508
(SEEMA RANTADI)
|
1309009000NRG24Z041220230325185
|
04/12/2023
|
RANJNA DEVI
|
1309009WL015929
|
RANJNA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Rohru
|
HP-09-009-313-01925700/317
(UKHLI-MAHENDLI)
|
1309009313NRG24Z241120230302736
|
04/12/2023
|
SUNIL
|
1309009313WL014896
|
SUNIL
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
25
|
Rohru
|
HP-09-009-291-01912300/913
(DHARARA)
|
1309009316NRG24Z281020230260334
|
04/12/2023
|
Punam
|
1309009316WL012880
|
Punam
|
00153
|
HPSC0000437
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Rohru
|
HP-09-009-291-01912200/173
(DHARARA)
|
1309009316NRG24Z281020230260345
|
04/12/2023
|
LEELA DEVI
|
1309009316WL012881
|
LEELA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Rohru
|
HP-09-009-291-01912300/749
(DHARARA)
|
1309009316NRG24Z281020230260302
|
04/12/2023
|
RAHUL
|
1309009316WL012879
|
RAHUL
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
28
|
Rohru
|
HP-09-009-288-01916100/115
(BHAMNOLI)
|
1309009288NRG24Z261120230306560
|
04/12/2023
|
SAVITRI DEVI
|
1309009288WL015074
|
SAVITRI DEVI
|
00153
|
HPSC0000458
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Rohru
|
HP-09-009-288-01916100/136
(BHAMNOLI)
|
1309009288NRG24Z261120230306610
|
04/12/2023
|
GEETA DEVI
|
1309009288WL015075
|
GEETA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Rohru
|
HP-09-009-288-01916100/142
(BHAMNOLI)
|
1309009288NRG24Z261120230306570
|
04/12/2023
|
PUSHPA DEVI
|
1309009288WL015074
|
PUSHPA DEVI
|
00153
|
HPSC0000458
|
208
|
208
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Rohru
|
HP-09-009-293-01913200/118
(JAGOTHI)
|
1309009293NRG24Z201120230293808
|
04/12/2023
|
Nirja Devi
|
1309009293WL014500
|
Nirja Devi
|
00153
|
HPSC0000458
|
224
|
224
|
Rejected
|
26/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6649
|
6649
|
|
|
|
|
|
|
|