|
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
|
Dharampur
|
HP-11-001-028-01454600/615
(KOTBEJA)
|
1311001028NRG24241120230089309
|
25/11/2023
|
TEK CHAND
|
1311001028WL005254
|
TEK CHAND
|
00045
|
BARB0KASAUL
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9008005638
|
|
TEK CHAND
|
()
|
|
2
|
Dharampur
|
HP-11-001-031-01455500/264
(Nahari)
|
1311001031NRG24251120230089935
|
25/11/2023
|
Asha Sharma
|
1311001031WL005302
|
Asha Sharma
|
00045
|
BARB0KASAUL
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9008005639
|
|
Asha Sharma
|
()
|
|
3
|
Dharampur
|
HP-11-001-031-01455500/264
(Nahari)
|
1311001031NRG24251120230089934
|
25/11/2023
|
Lok Nath
|
1311001031WL005302
|
Lok Nath
|
00045
|
BARB0KASAUL
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9008005637
|
|
Lok Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
4
|
Dharampur
|
HP-11-001-031-01455500/48
(Nahari)
|
1311001031NRG24251120230089910
|
25/11/2023
|
Lata Sharma
|
1311001031WL005299
|
Lata Sharma
|
00349
|
PSIB0000228
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005640
|
|
LATA SHARMA
|
()
|
|
5
|
Dharampur
|
HP-11-001-031-01456500/68
(Nahari)
|
1311001031NRG24251120230089944
|
25/11/2023
|
Meera Thakur
|
1311001031WL005303
|
Meera Thakur
|
00349
|
PSIB0000228
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005641
|
|
MEERA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Dharampur
|
HP-11-001-028-01454600/676
(KOTBEJA)
|
1311001028NRG24241120230089313
|
25/11/2023
|
DHRITI
|
1311001028WL005254
|
DHRITI
|
00415
|
SBIN0006403
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9008005642
|
|
MS DHARITI ATTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-11-001-026-01473100/3
(Kasauli Garkhal)
|
1311001043NRG24251120230089648
|
25/11/2023
|
Rama
|
1311001043WL005282
|
Rama
|
00415
|
SBIN0050121
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9008005643
|
|
MRS RAMA
|
()
|
|
8
|
Dharampur
|
HP-11-001-026-01473400/42
(Kasauli Garkhal)
|
1311001043NRG24251120230089700
|
25/11/2023
|
Jaya
|
1311001043WL005288
|
Jaya
|
00415
|
SBIN0050121
|
1867
|
1867
|
Processed
|
01/01/2024
|
|
9008005645
|
|
MS JAYA THAKUR
|
()
|
|
9
|
Dharampur
|
HP-11-001-027-01465100/468
(Kot)
|
1311001027NRG24241120230089328
|
25/11/2023
|
SUMAN
|
1311001027WL005255
|
SUMAN
|
00415
|
SBIN0050121
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9008005644
|
|
MRS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
10
|
Dharampur
|
HP-11-001-028-01454600/676
(KOTBEJA)
|
1311001028NRG24241120230089312
|
25/11/2023
|
Nirmal Kumar
|
1311001028WL005254
|
Nirmal Kumar
|
00415
|
SBIN0050122
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9008005647
|
|
MR NIRMAL KUMAR
|
()
|
|
11
|
Dharampur
|
HP-11-001-031-01455500/48
(Nahari)
|
1311001031NRG24251120230089911
|
25/11/2023
|
Lok Parkash
|
1311001031WL005299
|
Lok Parkash
|
00415
|
SBIN0050122
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005646
|
|
MR LOK PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28299
|
28299
|
|
|
|
|
|
|
|