|
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-09-009-291-01911900/327
(DHARARA)
|
1309009291NRG23140520220031738
|
14/05/2022
|
SUMAN
|
1309009291WL002505
|
SUMAN
|
00153
|
HPSC0000414
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006503
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-291-01910600/17
(DHARARA)
|
1309009291NRG23140520220031716
|
14/05/2022
|
CHAMPA
|
1309009291WL002503
|
CHAMPA
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006512
|
|
CHAMPA
|
()
|
|
3
|
Rohru
|
HP-09-009-291-01910600/21
(DHARARA)
|
1309009291NRG23140520220031719
|
14/05/2022
|
SEEMA DEVI
|
1309009291WL002503
|
SEEMA DEVI
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006514
|
|
SEEMADEVI
|
()
|
|
4
|
Rohru
|
HP-09-009-291-01910600/22
(DHARARA)
|
1309009291NRG23140520220031720
|
14/05/2022
|
LAYAK RAM
|
1309009291WL002503
|
LAYAK RAM
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006506
|
|
LAYAKRAM
|
()
|
|
5
|
Rohru
|
HP-09-009-291-01910600/23
(DHARARA)
|
1309009291NRG23140520220031725
|
14/05/2022
|
DIPNA
|
1309009291WL002504
|
DIPNA
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006515
|
|
DIPNA
|
()
|
|
6
|
Rohru
|
HP-09-009-291-01910600/236
(DHARARA)
|
1309009291NRG23140520220031727
|
14/05/2022
|
MATHU RAM
|
1309009291WL002504
|
MATHU RAM
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006510
|
|
MATHURAM
|
()
|
|
7
|
Rohru
|
HP-09-009-291-01910600/236
(DHARARA)
|
1309009291NRG23140520220031726
|
14/05/2022
|
RAM KALI
|
1309009291WL002504
|
RAM KALI
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006509
|
|
RAMKALI
|
()
|
|
8
|
Rohru
|
HP-09-009-291-01910600/26
(DHARARA)
|
1309009291NRG23140520220031728
|
14/05/2022
|
MOHAN LAL
|
1309009291WL002504
|
MOHAN LAL
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006511
|
|
MOHANLAL
|
()
|
|
9
|
Rohru
|
HP-09-009-291-01913300/247
(DHARARA)
|
1309009291NRG23140520220031699
|
14/05/2022
|
RAJMA DEVI
|
1309009291WL002502
|
RAJMA DEVI
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006508
|
|
RAJMADEVI
|
()
|
|
10
|
Rohru
|
HP-09-009-291-01913300/266
(DHARARA)
|
1309009291NRG23140520220031703
|
14/05/2022
|
SHUSHAMA
|
1309009291WL002502
|
SHUSHAMA
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006513
|
|
SHUSHAMA
|
()
|
|
11
|
Rohru
|
HP-09-009-291-01913300/755
(DHARARA)
|
1309009291NRG23140520220031711
|
14/05/2022
|
MONIKA
|
1309009291WL002502
|
MONIKA
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006505
|
|
MONIKA
|
()
|
|
12
|
Rohru
|
HP-09-009-291-01913300/755
(DHARARA)
|
1309009291NRG23140520220031710
|
14/05/2022
|
SURJAN SINGH
|
1309009291WL002502
|
SURJAN SINGH
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006504
|
|
SURJANSINGH
|
()
|
|
13
|
Rohru
|
HP-09-009-291-01913300/762
(DHARARA)
|
1309009291NRG23140520220031712
|
14/05/2022
|
MEERA DEVI
|
1309009291WL002502
|
MEERA DEVI
|
00153
|
HPSC0000453
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539006507
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38584
|
38584
|
|
|
|
|
|
|
|