|
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-09-009-285-01919100/97
(BASHLA)
|
1309009285NRG24270820230193397
|
27/08/2023
|
MALTA DEVI
|
1309009285WL009718
|
MALTA DEVI
|
00153
|
HPSC0000432
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965584695
|
|
MALTA DEVI
|
()
|
|
2
|
Rohru
|
HP-09-009-302-01925000/619
(LOWER KOTI)
|
1309009302NRG24270820230193491
|
27/08/2023
|
JUNI DEVI
|
1309009302WL009722
|
JUNI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4965584694
|
|
JUNI DEVI
|
()
|
|
3
|
Rohru
|
HP-09-009-311-01924800/271
(SHEKHAL)
|
1309009311NRG24270820230193438
|
27/08/2023
|
ARMINA
|
1309009311WL009720
|
ARMINA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4965584693
|
|
ARMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-309-01914500/134
(SHARONTHA)
|
1309009309NRG24270820230193637
|
27/08/2023
|
SAROJANI
|
1309009309WL009729
|
SAROJANI
|
00153
|
HPSC0000437
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965584697
|
|
SAROJANI
|
()
|
|
5
|
Rohru
|
HP-09-009-309-01914500/275
(SHARONTHA)
|
1309009309NRG24270820230193932
|
27/08/2023
|
BRINDA BHARDWAJ
|
1309009309WL009739
|
BRINDA BHARDWAJ
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4965584696
|
|
BRINDA BHARDWAJ
|
()
|
|
6
|
Rohru
|
HP-09-009-309-01914500/327
(SHARONTHA)
|
1309009309NRG24270820230193937
|
27/08/2023
|
HET RAM
|
1309009309WL009739
|
HET RAM
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4965584698
|
|
HET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-299-01917400/652
(KHANGTEDI)
|
1309009299NRG24270820230193722
|
27/08/2023
|
PAPPU
|
1309009299WL009733
|
PAPPU
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584699
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|