|
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-09-009-282-01919700/125
(ADHAL)
|
1309009282NRG24050220240617842
|
22/03/2024
|
SEEMA
|
1309009WL0024416
|
SEEMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087283
|
|
SEEMA
|
()
|
|
2
|
Rohru
|
HP-09-009-282-01919700/435
(ADHAL)
|
1309009282NRG24050220240617843
|
22/03/2024
|
SANTOSH
|
1309009WL0024416
|
SANTOSH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087268
|
|
SANTOSH
|
()
|
|
3
|
Rohru
|
HP-09-009-282-01919700/62
(ADHAL)
|
1309009282NRG24050220240617844
|
22/03/2024
|
SANDERA
|
1309009WL0024416
|
SANDERA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087270
|
|
SANDERA
|
()
|
|
4
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24060120240414453
|
22/03/2024
|
SATISH KUMAR
|
1309009WL0019982
|
SATISH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087267
|
|
SATISH KUMAR
|
()
|
|
5
|
Rohru
|
HP-09-009-285-01918900/220-A
(BASHLA)
|
1309009285NRG24060120240414455
|
22/03/2024
|
BISHAN SINGH
|
1309009WL0019982
|
BISHAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087265
|
|
BISHAN SINGH
|
()
|
|
6
|
Rohru
|
HP-09-009-286-01790300/153
(BHALARA)
|
1309009286NRG24060220240622504
|
22/03/2024
|
ANITA
|
1309009WL0024578
|
ANITA
|
00153
|
HPSC0000432
|
1829
|
1829
|
Processed
|
23/04/2024
|
|
3218087269
|
|
ANITA
|
()
|
|
7
|
Rohru
|
HP-09-009-293-01913200/336
(JAGOTHI)
|
1309009293NRG24050220240617712
|
22/03/2024
|
MEERA DEVI
|
1309009WL0024402
|
MEERA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087281
|
|
MEERA DEVI
|
()
|
|
8
|
Rohru
|
HP-09-009-293-01921100/134
(JAGOTHI)
|
1309009293NRG24050220240617716
|
22/03/2024
|
DESH RAJ
|
1309009WL0024402
|
DESH RAJ
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087266
|
|
DESH RAJ
|
()
|
|
9
|
Rohru
|
HP-09-009-295-01922900/546
(KARALASH)
|
1309009295NRG24050220240617717
|
22/03/2024
|
RAJESH SINGH BHRANTA
|
1309009WL0024403
|
RAJESH SINGH BHRANTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087284
|
|
RAJESH SINGH BHRANTA
|
()
|
|
10
|
Rohru
|
HP-09-009-300-01922600/655
(KUTARA)
|
1309009300NRG24120220240641888
|
22/03/2024
|
DEV KANYA DEVI
|
1309009WL0025191
|
DEV KANYA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087280
|
|
DEV KANYA DEVI
|
()
|
|
11
|
Rohru
|
HP-09-009-302-01924500/121
(LOWER KOTI)
|
1309009302NRG24080120240416955
|
22/03/2024
|
SARLA DEVI
|
1309009WL0020130
|
SARLA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087282
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33189
|
33189
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-312-01913400/40
(TIKKAR)
|
1309009312NRG24171120230285299
|
22/03/2024
|
ANJU
|
1309009WL0014088
|
ANJU
|
00153
|
HPSC0000445
|
2912
|
2912
|
Rejected
|
23/04/2024
|
|
3218087271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-291-01912000/529
(DHARARA)
|
1309009316NRG24020320240688647
|
22/03/2024
|
BEENA DEVI
|
1309009WL0027349
|
BEENA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087272
|
|
BEENA DEVI
|
()
|
|
14
|
Rohru
|
HP-09-009-301-01910200/124
(KUTHARI)
|
1309009301NRG24211120230294731
|
22/03/2024
|
JAGDISH
|
1309009WL0014543
|
JAGDISH
|
00153
|
HPSC0000453
|
2688
|
2688
|
Rejected
|
23/04/2024
|
|
3218087273
|
No Such Account
|
|
|
|
15
|
Rohru
|
HP-09-009-304-01910900/215
(PUJARLI-III)
|
1309009304NRG24280220240679667
|
22/03/2024
|
LALITA CHAUHAN
|
1309009WL0026879
|
LALITA CHAUHAN
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087279
|
|
LALITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
16
|
Rohru
|
HP-09-009-283-01918400/187
(KUI)
|
1309009283NRG24050220240617718
|
22/03/2024
|
MUKTI DEVI
|
1309009WL0024404
|
MUKTI DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087274
|
|
MUKTI DEVI
|
()
|
|
17
|
Rohru
|
HP-09-009-286-01790300/118
(BHALARA)
|
1309009286NRG24060220240622503
|
22/03/2024
|
SANTOSH
|
1309009WL0024578
|
SANTOSH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3218087275
|
No Such Account
|
|
|
|
18
|
Rohru
|
HP-09-009-286-01790300/118
(BHALARA)
|
1309009286NRG24060220240622502
|
22/03/2024
|
SANTOSH
|
1309009WL0024578
|
SANTOSH
|
00153
|
HPSC0000458
|
2464
|
2464
|
Rejected
|
23/04/2024
|
|
3218087276
|
No Such Account
|
|
|
|
19
|
Rohru
|
HP-09-009-293-01913200/545
(JAGOTHI)
|
1309009293NRG24050220240617715
|
22/03/2024
|
NITU
|
1309009WL0024402
|
NITU
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218087277
|
|
NITU
|
()
|
|
20
|
Rohru
|
HP-09-009-293-01913200/545
(JAGOTHI)
|
1309009293NRG24050220240617714
|
22/03/2024
|
NITU
|
1309009WL0024402
|
NITU
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218087278
|
|
NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58725
|
58725
|
|
|
|
|
|
|
|