|
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-09-009-309-01914300/125
(SHARONTHA)
|
1309009309NRG24230520230053891
|
23/05/2023
|
PREMRAJ
|
1309009309WL002767
|
PREMRAJ
|
00153
|
HPSC0000437
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902542518
|
|
PREMRAJ
|
()
|
|
2
|
Rohru
|
HP-09-009-309-01914300/13
(SHARONTHA)
|
1309009309NRG24230520230053893
|
23/05/2023
|
REEMA
|
1309009309WL002767
|
REEMA
|
00153
|
HPSC0000437
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902542523
|
|
REEMA
|
()
|
|
3
|
Rohru
|
HP-09-009-309-01914500/134
(SHARONTHA)
|
1309009309NRG24230520230053918
|
23/05/2023
|
SAROJANI
|
1309009309WL002768
|
SAROJANI
|
00153
|
HPSC0000437
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902542520
|
|
SAROJANI
|
()
|
|
4
|
Rohru
|
HP-09-009-309-01914500/275
(SHARONTHA)
|
1309009309NRG24230520230054946
|
23/05/2023
|
BRINDA BHARDWAJ
|
1309009309WL002823
|
BRINDA BHARDWAJ
|
00153
|
HPSC0000437
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902542519
|
|
BRINDA BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-294-01910300/168
(KADIWAN)
|
1309009294NRG24230520230053977
|
23/05/2023
|
KOSHALYA DEVI
|
1309009294WL002770
|
KOSHALYA DEVI
|
00153
|
HPSC0000453
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902542521
|
|
KOSHALYA DEVI
|
()
|
|
6
|
Rohru
|
HP-09-009-301-01910200/213
(KUTHARI)
|
1309009301NRG24230520230054481
|
23/05/2023
|
RINKU
|
1309009301WL002786
|
RINKU
|
00153
|
HPSC0000453
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902542522
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14217
|
14217
|
|
|
|
|
|
|
|