|
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-09-009-303-01924400/360
(MUNCHADA)
|
1309009303NRG24231220230367543
|
23/12/2023
|
ASHA
|
1309009303WL017822
|
ASHA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906705951
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-309-01914500/22
(SHARONTHA)
|
1309009309NRG24231220230369864
|
23/12/2023
|
CHIRAG PIRTA
|
1309009309WL017950
|
CHIRAG PIRTA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705954
|
|
CHIRAG PIRTA
|
()
|
|
3
|
Rohru
|
HP-09-009-309-01914500/24
(SHARONTHA)
|
1309009309NRG24231220230369867
|
23/12/2023
|
VINOD KUMAR
|
1309009309WL017950
|
VINOD KUMAR
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705953
|
|
VINOD KUMAR
|
()
|
|
4
|
Rohru
|
HP-09-009-309-01914500/241
(SHARONTHA)
|
1309009309NRG24231220230369868
|
23/12/2023
|
ANURADHA
|
1309009309WL017950
|
ANURADHA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705955
|
|
ANURADHA
|
()
|
|
5
|
Rohru
|
HP-09-009-309-01914500/375
(SHARONTHA)
|
1309009309NRG24231220230369871
|
23/12/2023
|
RENU BALA
|
1309009309WL017950
|
RENU BALA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906705952
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|