|
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-09-009-284-01920000/21
(BARASLI)
|
1309009318NRG24191120230291282
|
20/11/2023
|
KASHYALA
|
1309009318WL014382
|
KASHYALA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013690864
|
|
KASHYALA
|
()
|
|
2
|
Rohru
|
HP-09-009-284-01920000/422
(BARASLI)
|
1309009318NRG24191120230291287
|
20/11/2023
|
SANJAY DEVI
|
1309009318WL014382
|
SANJAY DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013690866
|
|
SANJAY DEVI
|
()
|
|
3
|
Rohru
|
HP-09-009-285-01918900/163
(BASHLA)
|
1309009285NRG24191120230291355
|
20/11/2023
|
DEEPNA DEVI
|
1309009285WL014387
|
DEEPNA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013690862
|
|
DEEPNA DEVI
|
()
|
|
4
|
Rohru
|
HP-09-009-285-01918900/163
(BASHLA)
|
1309009285NRG24191120230291354
|
20/11/2023
|
DHARAM SINGH
|
1309009285WL014387
|
DHARAM SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013690861
|
|
DHARAM SINGH
|
()
|
|
5
|
Rohru
|
HP-09-009-285-01918900/188
(BASHLA)
|
1309009285NRG24201120230292380
|
20/11/2023
|
TARA DEVI
|
1309009285WL014427
|
TARA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013690865
|
|
TARA DEVI
|
()
|
|
6
|
Rohru
|
HP-09-009-293-01913200/100
(JAGOTHI)
|
1309009293NRG24201120230293795
|
20/11/2023
|
SANDHIRA
|
1309009293WL014500
|
SANDHIRA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013690863
|
|
SANDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-293-01913200/118
(JAGOTHI)
|
1309009293NRG24201120230293797
|
20/11/2023
|
Nirja Devi
|
1309009293WL014500
|
Nirja Devi
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013690867
|
|
Nirja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|