|
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)
|
1309009286NRG24240820230189654
|
25/08/2023
|
THOONPU
|
1309009286WL009543
|
THOONPU
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4965584404
|
|
THOONPU
|
()
|
|
2
|
Rohru
|
HP-09-009-286-01790300/387
(BHALARA)
|
1309009286NRG24240820230189669
|
25/08/2023
|
RAJ KUMARI
|
1309009286WL009543
|
RAJ KUMARI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4965584405
|
|
RAJ KUMARI
|
()
|
|
3
|
Rohru
|
HP-09-009-299-01917400/230
(KHANGTEDI)
|
1309009299NRG24250820230191123
|
25/08/2023
|
SAPNA
|
1309009299WL009616
|
SAPNA
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584403
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-291-01910600/84
(DHARARA)
|
1309009291NRG24250820230191060
|
25/08/2023
|
VIDYA DEVI
|
1309009291WL009613
|
VIDYA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4965584407
|
|
VIDYA DEVI
|
()
|
|
5
|
Rohru
|
HP-09-009-291-01912300/435
(DHARARA)
|
1309009316NRG24250820230190795
|
25/08/2023
|
KAVITA
|
1309009316WL009602
|
KAVITA
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
30/08/2023
|
|
4965584408
|
|
KAVITA
|
()
|
|
6
|
Rohru
|
HP-09-009-291-01912300/438
(DHARARA)
|
1309009316NRG24250820230190887
|
25/08/2023
|
SHYAM PYARI
|
1309009316WL009606
|
SHYAM PYARI
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584406
|
|
SHYAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|