|
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-09-009-283-01918400/349
(KUI)
|
1309009283NRG24300520230067914
|
30/05/2023
|
VIJAY KUMAR
|
1309009283WL003501
|
VIJAY KUMAR
|
00354
|
PUNB0453600
|
2016
|
2016
|
Processed
|
03/06/2023
|
|
2080928888
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-297-01927500/130
(KARCHARI)
|
1309009297NRG24300520230068328
|
30/05/2023
|
SUMITRA
|
1309009297WL003530
|
SUMITRA
|
00354
|
PUNB0869400
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2080928887
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-297-01927500/11
(KARCHARI)
|
1309009297NRG24300520230068327
|
30/05/2023
|
SUNITA
|
1309009297WL003530
|
SUNITA
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
03/06/2023
|
|
2080928883
|
|
MR VICKY
|
()
|
|
4
|
Rohru
|
HP-09-009-297-01927500/184
(KARCHARI)
|
1309009297NRG24300520230068329
|
30/05/2023
|
SARLA DEVI
|
1309009297WL003530
|
SARLA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2080928889
|
|
MR RAVINDER ANDTA
|
()
|
|
5
|
Rohru
|
HP-09-009-297-01927500/2
(KARCHARI)
|
1309009297NRG24300520230068301
|
30/05/2023
|
KALAM PATI
|
1309009297WL003529
|
KALAM PATI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2080928882
|
|
SHRI HIRU RAM
|
()
|
|
6
|
Rohru
|
HP-09-009-297-01927500/6
(KARCHARI)
|
1309009297NRG24300520230068309
|
30/05/2023
|
RAMLA
|
1309009297WL003529
|
RAMLA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2080928890
|
|
MRS URMILA DEVI
|
()
|
|
7
|
Rohru
|
HP-09-009-298-01926400/321
(KATLAH)
|
1309009298NRG24300520230068372
|
30/05/2023
|
ROSHONI
|
1309009298WL003533
|
ROSHONI
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
03/06/2023
|
|
2080928884
|
|
MRS ROSHANI DEVI
|
()
|
|
8
|
Rohru
|
HP-09-009-298-01926400/349
(KATLAH)
|
1309009298NRG24300520230068374
|
30/05/2023
|
SARUPA
|
1309009298WL003533
|
SARUPA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Rejected
|
03/06/2023
|
|
2080928886
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-297-01927500/265
(KARCHARI)
|
1309009297NRG24300520230068305
|
30/05/2023
|
REETA
|
1309009297WL003529
|
REETA
|
00415
|
SBIN0050539
|
2016
|
2016
|
Processed
|
03/06/2023
|
|
2080928885
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-297-01927500/280
(KARCHARI)
|
1309009297NRG24300520230068332
|
30/05/2023
|
KAPIL MOHAN
|
1309009297WL003530
|
KAPIL MOHAN
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2080928891
|
|
MR KAPIL MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|