|
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-09-009-286-01790300/298
(BHALARA)
|
1309009286NRG24190820230182569
|
19/08/2023
|
SHEELA DEVI
|
1309009286WL009237
|
SHEELA DEVI
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910094221
|
|
SHEELA DEVI
|
()
|
|
2
|
Rohru
|
HP-09-009-286-01918600/366-A
(BHALARA)
|
1309009286NRG24190820230182578
|
19/08/2023
|
Minakshi
|
1309009286WL009237
|
Minakshi
|
00153
|
HPSC0000432
|
2912
|
2912
|
Rejected
|
28/08/2023
|
|
4910094213
|
No Such Account
|
|
|
|
3
|
Rohru
|
HP-09-009-290-01922400/88
(DALGAON)
|
1309009290NRG24190820230180777
|
19/08/2023
|
SATPAL
|
1309009290WL009152
|
SATPAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094212
|
|
SATPAL
|
()
|
|
4
|
Rohru
|
HP-09-009-313-01925700/11
(UKHLI-MAHENDLI)
|
1309009313NRG24190820230181846
|
19/08/2023
|
Shanta devi
|
1309009313WL009202
|
Shanta devi
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910094224
|
|
Shanta devi
|
()
|
|
5
|
Rohru
|
HP-09-009-313-01925700/26
(UKHLI-MAHENDLI)
|
1309009313NRG24190820230181851
|
19/08/2023
|
PUSHPA DEVI
|
1309009313WL009202
|
PUSHPA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910094223
|
|
PUSHPA DEVI
|
()
|
|
6
|
Rohru
|
HP-09-009-313-01925700/450
(UKHLI-MAHENDLI)
|
1309009313NRG24190820230181852
|
19/08/2023
|
ANITA
|
1309009313WL009202
|
ANITA
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910094222
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-286-01918600/399
(BHALARA)
|
1309009286NRG24190820230182506
|
19/08/2023
|
Mamta
|
1309009286WL009236
|
Mamta
|
00153
|
HPSC0000453
|
2688
|
2688
|
Rejected
|
28/08/2023
|
|
4910094214
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-286-01790300/190
(BHALARA)
|
1309009286NRG24190820230182490
|
19/08/2023
|
CHAIN RAM
|
1309009286WL009236
|
CHAIN RAM
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910094216
|
|
CHAIN RAM
|
()
|
|
9
|
Rohru
|
HP-09-009-286-01917500/315
(BHALARA)
|
1309009286NRG24190820230182621
|
19/08/2023
|
INDIRA DEVI
|
1309009286WL009238
|
INDIRA DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910094219
|
|
INDIRA DEVI
|
()
|
|
10
|
Rohru
|
HP-09-009-286-01917500/84
(BHALARA)
|
1309009286NRG24190820230182630
|
19/08/2023
|
SWEETY
|
1309009286WL009238
|
SWEETY
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910094215
|
|
SWEETY
|
()
|
|
11
|
Rohru
|
HP-09-009-286-01918700/286
(BHALARA)
|
1309009286NRG24190820230182640
|
19/08/2023
|
GEETA DEVI
|
1309009286WL009238
|
GEETA DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910094220
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-286-01790300/231
(BHALARA)
|
1309009286NRG24190820230182679
|
19/08/2023
|
SURINDER SINGH
|
1309009286WL009239
|
SURINDER SINGH
|
00153
|
YESB0HPB458
|
2912
|
2912
|
Rejected
|
28/08/2023
|
|
4910094217
|
No Such Account
|
|
|
|
13
|
Rohru
|
HP-09-009-286-01790300/33
(BHALARA)
|
1309009286NRG24190820230182688
|
19/08/2023
|
RAMKRISHAN
|
1309009286WL009239
|
RAMKRISHAN
|
00153
|
YESB0HPB458
|
2912
|
2912
|
Rejected
|
28/08/2023
|
|
4910094218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35168
|
35168
|
|
|
|
|
|
|
|