|
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-09-009-309-01914500/325
(SHARONTHA)
|
1309009309NRG24280820230194951
|
28/08/2023
|
PRIPTA CHAUHAN
|
1309009309WL009787
|
PRIPTA CHAUHAN
|
00153
|
HPSC0000433
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649259
|
|
PRIPTA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-309-01914500/191
(SHARONTHA)
|
1309009309NRG24280820230194944
|
28/08/2023
|
RUCHIKA
|
1309009309WL009787
|
RUCHIKA
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649263
|
|
RUCHIKA
|
()
|
|
3
|
Rohru
|
HP-09-009-309-01914500/263
(SHARONTHA)
|
1309009309NRG24280820230194938
|
28/08/2023
|
SUMAN
|
1309009309WL009786
|
SUMAN
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5082649265
|
|
SUMAN
|
()
|
|
4
|
Rohru
|
HP-09-009-309-01914500/270
(SHARONTHA)
|
1309009309NRG24280820230194939
|
28/08/2023
|
PREM LAL
|
1309009309WL009786
|
PREM LAL
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5082649260
|
|
PREM LAL
|
()
|
|
5
|
Rohru
|
HP-09-009-309-01914500/321
(SHARONTHA)
|
1309009309NRG24280820230194947
|
28/08/2023
|
RACHANA KUMARI
|
1309009309WL009787
|
RACHANA KUMARI
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649264
|
|
RACHANA KUMARI
|
()
|
|
6
|
Rohru
|
HP-09-009-309-01914500/324
(SHARONTHA)
|
1309009309NRG24280820230194948
|
28/08/2023
|
AMOLAK RAM CHAUHAN
|
1309009309WL009787
|
AMOLAK RAM CHAUHAN
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649261
|
|
AMOLAK RAM CHAUHAN
|
()
|
|
7
|
Rohru
|
HP-09-009-309-01914500/324
(SHARONTHA)
|
1309009309NRG24280820230194949
|
28/08/2023
|
SATYA DEVI
|
1309009309WL009787
|
SATYA DEVI
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649262
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-291-01910600/57
(DHARARA)
|
1309009291NRG24280820230194285
|
28/08/2023
|
Leela Devi
|
1309009291WL009754
|
Leela Devi
|
00153
|
HPSC0000453
|
2912
|
2912
|
Rejected
|
02/09/2023
|
|
5082649268
|
No Such Account
|
|
|
|
9
|
Rohru
|
HP-09-009-291-01910600/72
(DHARARA)
|
1309009291NRG24280820230194295
|
28/08/2023
|
DIPNA
|
1309009291WL009754
|
DIPNA
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649266
|
|
DIPNA
|
()
|
|
10
|
Rohru
|
HP-09-009-291-01910600/91
(DHARARA)
|
1309009291NRG24280820230194306
|
28/08/2023
|
SHEELA DEVI
|
1309009291WL009754
|
SHEELA DEVI
|
00153
|
HPSC0000453
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5082649267
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-286-01790300/400
(BHALARA)
|
1309009286NRG24280820230194967
|
28/08/2023
|
Subhadra Devi
|
1309009286WL009788
|
Subhadra Devi
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649269
|
|
Subhadra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31808
|
31808
|
|
|
|
|
|
|
|