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-09-009-286-01790300/175 (BHALARA)
|
1309009286NRG24010720230125898
|
01/07/2023
|
THOONPU
|
1309009286WL006395
|
THOONPU
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284080479
|
|
THOONPU
|
()
|
2
|
Rohru
|
HP-09-009-286-01790300/387 (BHALARA)
|
1309009286NRG24010720230125919
|
01/07/2023
|
RAJ KUMARI
|
1309009286WL006395
|
RAJ KUMARI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284080475
|
|
RAJ KUMARI
|
()
|
3
|
Rohru
|
HP-09-009-286-01790300/99 (BHALARA)
|
1309009286NRG24010720230125821
|
01/07/2023
|
HARDEV
|
1309009286WL006392
|
HARDEV
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284080480
|
|
HARDEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-305-01917700/606 (PUJARLI-IV)
|
1309009305NRG24010720230126826
|
01/07/2023
|
HIRA SINGH
|
1309009305WL006437
|
HIRA SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080476
|
|
HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-286-01918700/286 (BHALARA)
|
1309009286NRG24010720230125864
|
01/07/2023
|
GEETA DEVI
|
1309009286WL006393
|
GEETA DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284080478
|
|
GEETA DEVI
|
()
|
6
|
Rohru
|
HP-09-009-286-01918700/80 (BHALARA)
|
1309009286NRG24010720230125999
|
01/07/2023
|
SHARDA
|
1309009286WL006396
|
SHARDA
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284080477
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|