|
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-09-009-288-01916100/206
(BHAMNOLI)
|
1309009288NRG24261120230305250
|
26/11/2023
|
ANU BALA
|
1309009288WL015021
|
ANU BALA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8998096163
|
|
ANU BALA
|
()
|
|
2
|
Rohru
|
HP-09-009-288-01916100/316
(BHAMNOLI)
|
1309009288NRG24261120230306601
|
26/11/2023
|
KOUSHALYA DEVI
|
1309009288WL015075
|
KOUSHALYA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998096160
|
|
KOUSHALYA DEVI
|
()
|
|
3
|
Rohru
|
HP-09-009-288-01916100/73
(BHAMNOLI)
|
1309009288NRG24261120230305257
|
26/11/2023
|
Bimla Chadaik
|
1309009288WL015021
|
Bimla Chadaik
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8998096158
|
|
Bimla Chadaik
|
()
|
|
4
|
Rohru
|
HP-09-009-300-01923500/20
(KUTARA)
|
1309009315NRG24261120230306099
|
26/11/2023
|
GUDDI DEVI
|
1309009315WL015053
|
GUDDI DEVI
|
00153
|
HPSC0000432
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998096164
|
|
GUDDI DEVI
|
()
|
|
5
|
Rohru
|
HP-09-009-302-01924500/132
(LOWER KOTI)
|
1309009000NRG24261120230306249
|
26/11/2023
|
KESHAV RAM
|
1309009WL015059
|
KESHAV RAM
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8998096157
|
|
KESHAV RAM
|
()
|
|
6
|
Rohru
|
HP-09-009-303-01924300/315
(MUNCHADA)
|
1309009000NRG24261120230306088
|
26/11/2023
|
SHABBU
|
1309009WL015052
|
SHABBU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998096159
|
|
SHABBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-288-01916100/115
(BHAMNOLI)
|
1309009288NRG24261120230306528
|
26/11/2023
|
SAVITRI DEVI
|
1309009288WL015074
|
SAVITRI DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8998096162
|
|
SAVITRI DEVI
|
()
|
|
8
|
Rohru
|
HP-09-009-288-01916100/136
(BHAMNOLI)
|
1309009288NRG24261120230306592
|
26/11/2023
|
GEETA DEVI
|
1309009288WL015075
|
GEETA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998096165
|
|
GEETA DEVI
|
()
|
|
9
|
Rohru
|
HP-09-009-288-01916100/142
(BHAMNOLI)
|
1309009288NRG24261120230306538
|
26/11/2023
|
PUSHPA DEVI
|
1309009288WL015074
|
PUSHPA DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8998096161
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|