|
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-09-009-309-01914300/175
(SHARONTHA)
|
1309009309NRG24150520230034256
|
15/05/2023
|
JIA LAL
|
1309009309WL001804
|
JIA LAL
|
00153
|
HPSC0000437
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601123
|
|
JIA LAL
|
()
|
|
2
|
Rohru
|
HP-09-009-309-01914500/144
(SHARONTHA)
|
1309009309NRG24150520230034244
|
15/05/2023
|
ANITA
|
1309009309WL001803
|
ANITA
|
00153
|
HPSC0000437
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601128
|
|
ANITA
|
()
|
|
3
|
Rohru
|
HP-09-009-309-01914500/144
(SHARONTHA)
|
1309009309NRG24150520230034245
|
15/05/2023
|
DIVYA
|
1309009309WL001803
|
DIVYA
|
00153
|
HPSC0000437
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601127
|
|
DIVYA
|
()
|
|
4
|
Rohru
|
HP-09-009-309-01914500/33
(SHARONTHA)
|
1309009309NRG24150520230034178
|
15/05/2023
|
CHANDER KANTA
|
1309009309WL001799
|
CHANDER KANTA
|
00153
|
HPSC0000437
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601126
|
|
CHANDER KANTA
|
()
|
|
5
|
Rohru
|
HP-09-009-309-01914500/34
(SHARONTHA)
|
1309009309NRG24150520230034179
|
15/05/2023
|
JEEVA NAND
|
1309009309WL001799
|
JEEVA NAND
|
00153
|
HPSC0000437
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601125
|
|
JEEVA NAND
|
()
|
|
6
|
Rohru
|
HP-09-009-309-01914500/46
(SHARONTHA)
|
1309009309NRG24150520230034184
|
15/05/2023
|
MOHIT
|
1309009309WL001799
|
MOHIT
|
00153
|
HPSC0000437
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601124
|
|
MOHIT
|
()
|
|
7
|
Rohru
|
HP-09-009-309-01914500/65
(SHARONTHA)
|
1309009309NRG24150520230034239
|
15/05/2023
|
NEENU
|
1309009309WL001802
|
NEENU
|
00153
|
HPSC0000437
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749601129
|
|
NEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18608
|
18608
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-301-01910200/183
(KUTHARI)
|
1309009301NRG24150520230034326
|
15/05/2023
|
DINESH
|
1309009301WL001807
|
DINESH
|
00153
|
HPSC0000453
|
1045
|
1045
|
Processed
|
20/05/2023
|
|
1749601130
|
|
DINESH
|
()
|
|
9
|
Rohru
|
HP-09-009-301-01910500/157
(KUTHARI)
|
1309009301NRG24150520230034293
|
15/05/2023
|
SANY KUMAR
|
1309009301WL001806
|
SANY KUMAR
|
00153
|
HPSC0000453
|
2509
|
2509
|
Processed
|
20/05/2023
|
|
1749601131
|
|
SANY KUMAR
|
()
|
|
10
|
Rohru
|
HP-09-009-301-01910500/668
(KUTHARI)
|
1309009301NRG24150520230034277
|
15/05/2023
|
GUDDI
|
1309009301WL001805
|
GUDDI
|
00153
|
HPSC0000453
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601133
|
|
GUDDI
|
()
|
|
11
|
Rohru
|
HP-09-009-301-01910500/718
(KUTHARI)
|
1309009301NRG24150520230034282
|
15/05/2023
|
TEENA
|
1309009301WL001805
|
TEENA
|
00153
|
HPSC0000453
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601132
|
|
TEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27598
|
27598
|
|
|
|
|
|
|
|