|
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-09-009-306-01923800/491
(SEEMA RANTADI)
|
1309009306NRG24170620230099125
|
17/06/2023
|
RITIK
|
1309009306WL005115
|
RITIK
|
00089
|
CBIN0285064
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214861
|
|
RITIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-282-01919800/189
(ADHAL)
|
1309009318NRG24170620230099435
|
17/06/2023
|
PYARI DEVI
|
1309009318WL005132
|
PYARI DEVI
|
00153
|
HPSC0000432
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802214891
|
|
PYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-282-01919800/189
(ADHAL)
|
1309009318NRG24170620230099392
|
17/06/2023
|
WANGEU
|
1309009318WL005130
|
WANGEU
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214892
|
|
BANJEEU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rohru
|
HP-09-009-282-01919800/220
(ADHAL)
|
1309009318NRG24170620230099395
|
17/06/2023
|
VIRENDER
|
1309009318WL005130
|
VIRENDER
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214866
|
|
VIRENDER KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-282-01919800/226
(ADHAL)
|
1309009318NRG24170620230099396
|
17/06/2023
|
SUNITA DEVI
|
1309009318WL005130
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214893
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-282-01919800/252
(ADHAL)
|
1309009318NRG24170620230099397
|
17/06/2023
|
LEKH RAJ
|
1309009318WL005130
|
LEKH RAJ
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802214890
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-282-01919800/317
(ADHAL)
|
1309009318NRG24170620230099399
|
17/06/2023
|
SALMA
|
1309009318WL005130
|
SALMA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214871
|
|
SALMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-282-01919800/388
(ADHAL)
|
1309009318NRG24170620230099364
|
17/06/2023
|
VEENA DEVI
|
1309009318WL005129
|
VEENA DEVI
|
00153
|
HPSC0000432
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802214867
|
|
PARVINDER AND BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-282-01919800/491
(ADHAL)
|
1309009318NRG24170620230099402
|
17/06/2023
|
DESH RAJ
|
1309009318WL005130
|
DESH RAJ
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214863
|
|
DES RAJ CHAUHAN S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rohru
|
HP-09-009-282-01919800/796
(ADHAL)
|
1309009318NRG24170620230099403
|
17/06/2023
|
PREM RAJ
|
1309009318WL005130
|
PREM RAJ
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214864
|
|
PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-282-01919800/825
(ADHAL)
|
1309009318NRG24170620230099404
|
17/06/2023
|
BEENA DEVI
|
1309009318WL005130
|
BEENA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214868
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-284-01920000/212
(BARASLI)
|
1309009318NRG24170620230099365
|
17/06/2023
|
PARMILA DEVI
|
1309009318WL005129
|
PARMILA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214889
|
|
Mr. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rohru
|
HP-09-009-284-01920000/212
(BARASLI)
|
1309009318NRG24170620230099366
|
17/06/2023
|
RITU NARTA
|
1309009318WL005129
|
RITU NARTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214878
|
|
RITU
|
CANARA BANK(508532)
|
|
14
|
Rohru
|
HP-09-009-284-01920000/496
(BARASLI)
|
1309009318NRG24170620230099374
|
17/06/2023
|
AXIEMA
|
1309009318WL005129
|
AXIEMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214874
|
|
AKSHIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-306-01923200/508
(SEEMA RANTADI)
|
1309009306NRG24170620230099103
|
17/06/2023
|
KOSHLYA DEVI
|
1309009306WL005115
|
KOSHLYA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214895
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-306-01923200/509
(SEEMA RANTADI)
|
1309009306NRG24170620230099106
|
17/06/2023
|
RAJNI SHARMA
|
1309009306WL005115
|
RAJNI SHARMA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214882
|
|
Rajni Sharma
|
BANK OF INDIA(508505)
|
|
17
|
Rohru
|
HP-09-009-306-01923300/4
(SEEMA RANTADI)
|
1309009306NRG24170620230099108
|
17/06/2023
|
AJEET KUMAR
|
1309009306WL005115
|
AJEET KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802214880
|
|
AJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-306-01923300/6
(SEEMA RANTADI)
|
1309009306NRG24170620230099110
|
17/06/2023
|
JAI PAL
|
1309009306WL005115
|
JAI PAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802214879
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-306-01923700/304
(SEEMA RANTADI)
|
1309009306NRG24170620230099111
|
17/06/2023
|
DESH RAJ
|
1309009306WL005115
|
DESH RAJ
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214881
|
|
DESH RAJ
|
HDFC BANK LTD(607152)
|
|
20
|
Rohru
|
HP-09-009-306-01923700/497
(SEEMA RANTADI)
|
1309009306NRG24170620230099114
|
17/06/2023
|
SORABH SHARMA
|
1309009306WL005115
|
SORABH SHARMA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Rejected
|
27/06/2023
|
|
2802214875
|
A/c Blocked or Frozen
|
|
|
|
21
|
Rohru
|
HP-09-009-306-01923800/20
(SEEMA RANTADI)
|
1309009306NRG24170620230099116
|
17/06/2023
|
REETA KALYAN
|
1309009306WL005115
|
REETA KALYAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214865
|
|
REETA W/O JEEVAN JYOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Rohru
|
HP-09-009-306-01923800/407
(SEEMA RANTADI)
|
1309009306NRG24170620230099119
|
17/06/2023
|
KRITIKA
|
1309009306WL005115
|
KRITIKA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214877
|
|
KRITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-306-01923800/41
(SEEMA RANTADI)
|
1309009306NRG24170620230099121
|
17/06/2023
|
GUDI DEVI
|
1309009306WL005115
|
GUDI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214894
|
|
GUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-306-01923800/43
(SEEMA RANTADI)
|
1309009306NRG24170620230099122
|
17/06/2023
|
SHASHI
|
1309009306WL005115
|
SHASHI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214873
|
|
SHASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-306-01923800/438
(SEEMA RANTADI)
|
1309009306NRG24170620230099123
|
17/06/2023
|
DALIP
|
1309009306WL005115
|
DALIP
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214876
|
|
DALIP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
26
|
Rohru
|
HP-09-009-284-01920000/35
(BARASLI)
|
1309009318NRG24170620230099367
|
17/06/2023
|
HAR PAL
|
1309009318WL005129
|
HAR PAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214869
|
|
HARPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-284-01920000/6
(BARASLI)
|
1309009318NRG24170620230099376
|
17/06/2023
|
POONAM NARTA
|
1309009318WL005129
|
POONAM NARTA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214872
|
|
MRS POONAM NARTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rohru
|
HP-09-009-306-01923800/289
(SEEMA RANTADI)
|
1309009306NRG24170620230099118
|
17/06/2023
|
GYANI DEVI
|
1309009306WL005115
|
GYANI DEVI
|
00153
|
YESB0HPB432
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214870
|
|
GYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
29
|
Rohru
|
HP-09-009-282-01919800/267
(ADHAL)
|
1309009318NRG24170620230099436
|
17/06/2023
|
SAKSHI CHAUHAN
|
1309009318WL005132
|
SAKSHI CHAUHAN
|
00354
|
PUNB0453600
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802214884
|
|
SAKSHI CHAUHAN D/O SURESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rohru
|
HP-09-009-284-01920000/496
(BARASLI)
|
1309009318NRG24170620230099373
|
17/06/2023
|
ROHIT SEIN
|
1309009318WL005129
|
ROHIT SEIN
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214883
|
|
ROHIT SAIN S/O SH RAJINDER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rohru
|
HP-09-009-284-01920000/6
(BARASLI)
|
1309009318NRG24170620230099375
|
17/06/2023
|
RADHA DEVI
|
1309009318WL005129
|
RADHA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214887
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rohru
|
HP-09-009-306-01923200/508
(SEEMA RANTADI)
|
1309009306NRG24170620230099104
|
17/06/2023
|
PRADEEP SHARMA
|
1309009306WL005115
|
PRADEEP SHARMA
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214888
|
|
PRADEEP SHARMA
|
HDFC BANK LTD(607152)
|
|
33
|
Rohru
|
HP-09-009-306-01923200/509
(SEEMA RANTADI)
|
1309009306NRG24170620230099105
|
17/06/2023
|
SANDEEP KUMAR
|
1309009306WL005115
|
SANDEEP KUMAR
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214885
|
|
SANDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
Rohru
|
HP-09-009-306-01923700/488
(SEEMA RANTADI)
|
1309009306NRG24170620230099113
|
17/06/2023
|
HARISH
|
1309009306WL005115
|
HARISH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214886
|
|
HARISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
35
|
Rohru
|
HP-09-009-282-01919800/183
(ADHAL)
|
1309009318NRG24170620230099391
|
17/06/2023
|
YASHPAL
|
1309009318WL005130
|
YASHPAL
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214860
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rohru
|
HP-09-009-282-01919800/317
(ADHAL)
|
1309009318NRG24170620230099398
|
17/06/2023
|
PREETAM SINGH
|
1309009318WL005130
|
PREETAM SINGH
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214862
|
|
PREETAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-282-01919800/388
(ADHAL)
|
1309009318NRG24170620230099363
|
17/06/2023
|
PRAVINDER SINGH
|
1309009318WL005129
|
PRAVINDER SINGH
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802214857
|
|
PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rohru
|
HP-09-009-306-01923800/41
(SEEMA RANTADI)
|
1309009306NRG24170620230099120
|
17/06/2023
|
SHYAMA NAND
|
1309009306WL005115
|
SHYAMA NAND
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214859
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
39
|
Rohru
|
HP-09-009-282-01919800/318
(ADHAL)
|
1309009318NRG24170620230099400
|
17/06/2023
|
BISHAN SINGH
|
1309009318WL005130
|
BISHAN SINGH
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802214896
|
|
BISHAN SINGH S/O BHANKHARU RAM
|
UCO BANK(607066)
|
|
40
|
Rohru
|
HP-09-009-282-01919800/724
(ADHAL)
|
1309009318NRG24170620230099437
|
17/06/2023
|
SEELA DEVI
|
1309009318WL005132
|
SEELA DEVI
|
00462
|
UCBA0000358
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802214897
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
41
|
Rohru
|
HP-09-009-284-01920000/492
(BARASLI)
|
1309009318NRG24170620230099371
|
17/06/2023
|
VIJAY PAL
|
1309009318WL005129
|
VIJAY PAL
|
00462
|
UCBA0000358
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802214854
|
|
VIJAY PAL
|
HDFC BANK LTD(607152)
|
|
42
|
Rohru
|
HP-09-009-306-01923300/22
(SEEMA RANTADI)
|
1309009306NRG24170620230099107
|
17/06/2023
|
TRIPTA
|
1309009306WL005115
|
TRIPTA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802214856
|
|
TRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-306-01923800/44
(SEEMA RANTADI)
|
1309009306NRG24170620230099124
|
17/06/2023
|
ROHIT
|
1309009306WL005115
|
ROHIT
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214855
|
|
ROHIT SO CHAIN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
44
|
Rohru
|
HP-09-009-282-01919800/205
(ADHAL)
|
1309009318NRG24170620230099394
|
17/06/2023
|
DIMPLE
|
1309009318WL005130
|
DIMPLE
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802214858
|
|
KUMARI DIMPLE DO JAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113344
|
113344
|
|
|
|
|
|
|
|