|
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-09-009-304-01910900/158
(PUJARLI-III)
|
1309009304NRG24100720230139586
|
11/07/2023
|
ROVIN
|
1309009304WL007021
|
ROVIN
|
00153
|
HPSC0000453
|
448
|
448
|
Processed
|
17/07/2023
|
|
3508695822
|
|
ROVIN
|
()
|
|
2
|
Rohru
|
HP-09-009-304-01910900/162
(PUJARLI-III)
|
1309009304NRG24100720230139591
|
11/07/2023
|
BABLI DEVI
|
1309009304WL007021
|
BABLI DEVI
|
00153
|
HPSC0000453
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3508695824
|
|
BABLI DEVI
|
()
|
|
3
|
Rohru
|
HP-09-009-304-01910900/165
(PUJARLI-III)
|
1309009304NRG24100720230139593
|
11/07/2023
|
VIKY KALTA
|
1309009304WL007021
|
VIKY KALTA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3508695823
|
|
VIKY KALTA
|
()
|
|
4
|
Rohru
|
HP-09-009-304-01910900/194
(PUJARLI-III)
|
1309009304NRG24100720230139601
|
11/07/2023
|
REENA DEVI
|
1309009304WL007021
|
REENA DEVI
|
00153
|
HPSC0000453
|
896
|
896
|
Processed
|
17/07/2023
|
|
3508695827
|
|
REENA DEVI
|
()
|
|
5
|
Rohru
|
HP-09-009-304-01910900/311
(PUJARLI-III)
|
1309009304NRG24100720230139630
|
11/07/2023
|
SANDESHNA
|
1309009304WL007021
|
SANDESHNA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3508695825
|
|
SANDESHNA
|
()
|
|
6
|
Rohru
|
HP-09-009-304-01910900/363
(PUJARLI-III)
|
1309009304NRG24100720230139638
|
11/07/2023
|
PREM KIRAN
|
1309009304WL007021
|
PREM KIRAN
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3508695826
|
|
PREM KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|