|
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-09-009-306-01923700/2-D
(SEEMA RANTADI)
|
1309009000NRG24291020230262062
|
29/10/2023
|
VANDNA
|
1309009WL012957
|
VANDNA
|
00153
|
HPSC0000432
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128565467
|
|
VANDNA
|
()
|
|
2
|
Rohru
|
HP-09-009-306-01923700/484
(SEEMA RANTADI)
|
1309009000NRG24291020230262072
|
29/10/2023
|
DINESH BANSHTU
|
1309009WL012957
|
DINESH BANSHTU
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128565466
|
|
DINESH BANSHTU
|
()
|
|
3
|
Rohru
|
HP-09-009-306-01923700/485
(SEEMA RANTADI)
|
1309009000NRG24291020230262074
|
29/10/2023
|
ROSHAN LAL BANSHTU
|
1309009WL012957
|
ROSHAN LAL BANSHTU
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128565462
|
|
ROSHAN LAL BANSHTU
|
()
|
|
4
|
Rohru
|
HP-09-009-308-01924200/309
(SAMOLI)
|
1309009308NRG24291020230262010
|
29/10/2023
|
ANJANA
|
1309009308WL012954
|
ANJANA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128565465
|
|
ANJANA
|
()
|
|
5
|
Rohru
|
HP-09-009-308-01924200/309
(SAMOLI)
|
1309009308NRG24291020230262009
|
29/10/2023
|
PARDEEP BHARNTA
|
1309009308WL012954
|
PARDEEP BHARNTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128565464
|
|
PARDEEP BHARNTA
|
()
|
|
6
|
Rohru
|
HP-09-009-308-01924200/309
(SAMOLI)
|
1309009308NRG24291020230262011
|
29/10/2023
|
SAMILA DEVI
|
1309009308WL012954
|
SAMILA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128565463
|
|
SAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-291-01912000/593
(DHARARA)
|
1309009316NRG24281020230260382
|
29/10/2023
|
RAJMA DEVI
|
1309009316WL012883
|
RAJMA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128565469
|
|
RAJMA DEVI
|
()
|
|
8
|
Rohru
|
HP-09-009-291-01912000/597
(DHARARA)
|
1309009316NRG24281020230260388
|
29/10/2023
|
BEER BALA
|
1309009316WL012883
|
BEER BALA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128565468
|
|
BEER BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|