|
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-09-009-288-01916100/30
(BHAMNOLI)
|
1309009288NRG24170820230177700
|
17/08/2023
|
KANISHT SHARMA
|
1309009288WL008977
|
KANISHT SHARMA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392035
|
|
KANISHT SHARMA
|
()
|
|
2
|
Rohru
|
HP-09-009-293-01921100/219
(JAGOTHI)
|
1309009293NRG24170820230177420
|
17/08/2023
|
HARFUL SINGH
|
1309009293WL008960
|
HARFUL SINGH
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830392034
|
|
HARFUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-293-01913200/540
(JAGOTHI)
|
1309009293NRG24170820230177464
|
17/08/2023
|
SEEMA THAKUR
|
1309009293WL008962
|
SEEMA THAKUR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392036
|
|
MS SEEMA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-300-01922600/543
(KUTARA)
|
1309009300NRG24170820230177514
|
17/08/2023
|
Pooja Bharti
|
1309009300WL008965
|
Pooja Bharti
|
00415
|
SBIN0008840
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830392041
|
|
MRS POOJA BHARTI
|
()
|
|
5
|
Rohru
|
HP-09-009-300-01922600/659
(KUTARA)
|
1309009300NRG24250720230155113
|
17/08/2023
|
SUNIL CHAUHAN
|
1309009300WL007878
|
SUNIL CHAUHAN
|
00415
|
SBIN0008840
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4830392037
|
|
SUNIL CHAUHAN
|
()
|
|
6
|
Rohru
|
HP-09-009-300-01922600/672
(KUTARA)
|
1309009300NRG24170820230177517
|
17/08/2023
|
LUCKY
|
1309009300WL008965
|
LUCKY
|
00415
|
SBIN0008840
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830392040
|
|
MR LUCKY LUCKY
|
()
|
|
7
|
Rohru
|
HP-09-009-300-01922700/393
(KUTARA)
|
1309009300NRG24170820230177490
|
17/08/2023
|
DINESH KUMAR
|
1309009300WL008964
|
DINESH KUMAR
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830392039
|
|
MR DINESH KUMAR
|
()
|
|
8
|
Rohru
|
HP-09-009-300-01922700/634
(KUTARA)
|
1309009300NRG24170820230177477
|
17/08/2023
|
MEENA DEVI
|
1309009300WL008963
|
MEENA DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830392038
|
|
MRS MEENA DEVI
|
()
|
|
9
|
Rohru
|
HP-09-009-300-01922700/94
(KUTARA)
|
1309009300NRG24170820230177498
|
17/08/2023
|
SANDHIRA
|
1309009300WL008964
|
SANDHIRA
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830392042
|
|
MRS SANDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-288-01916100/288
(BHAMNOLI)
|
1309009288NRG24170820230177697
|
17/08/2023
|
RISHU PAL
|
1309009288WL008977
|
RISHU PAL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392043
|
|
RISHU PAL
|
()
|
|
11
|
Rohru
|
HP-09-009-300-01922700/91
(KUTARA)
|
1309009300NRG24170820230177496
|
17/08/2023
|
LILA
|
1309009300WL008964
|
LILA
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830392044
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29792
|
29792
|
|
|
|
|
|
|
|