|
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-09-009-299-01918100/186
(KHANGTEDI)
|
1309009299NRG24271120230308215
|
27/11/2023
|
SUMILA DEVI
|
1309009299WL015133
|
SUMILA DEVI
|
00089
|
CBIN0282006
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9665798257
|
|
SUMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-299-01918100/703
(KHANGTEDI)
|
1309009299NRG24271120230308340
|
27/11/2023
|
VIJENDER SINGH
|
1309009299WL015139
|
VIJENDER SINGH
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
19/01/2024
|
|
9665798258
|
|
VIJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-299-01918100/675
(KHANGTEDI)
|
1309009299NRG24271120230308338
|
27/11/2023
|
RITIKA
|
1309009299WL015139
|
RITIKA
|
00415
|
SBIN0001211
|
896
|
896
|
Processed
|
19/01/2024
|
|
9665798259
|
|
MISS RITIKA DO PARMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-290-01922400/388
(DALGAON)
|
1309009290NRG24261120230306722
|
27/11/2023
|
SHAKUNTLA
|
1309009290WL015081
|
SHAKUNTLA
|
00415
|
SBIN0008840
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9665798262
|
|
MRS SHAKUNTLA
|
()
|
|
5
|
Rohru
|
HP-09-009-290-01922500/170
(DALGAON)
|
1309009290NRG24261120230306741
|
27/11/2023
|
GEETA DEVI
|
1309009290WL015081
|
GEETA DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798260
|
|
SHPANA LAL SMTGEETA DEVI
|
()
|
|
6
|
Rohru
|
HP-09-009-290-01922500/223
(DALGAON)
|
1309009290NRG24261120230306746
|
27/11/2023
|
SUBHADRA DEVI
|
1309009290WL015081
|
SUBHADRA DEVI
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9665798261
|
|
MRS SUBHADRA DEVI
|
()
|
|
7
|
Rohru
|
HP-09-009-290-02224100/449
(DALGAON)
|
1309009290NRG24261120230306757
|
27/11/2023
|
JAY PATI
|
1309009290WL015081
|
JAY PATI
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9665798263
|
|
MRS JAY PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|