|
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-09-009-303-01924400/11
(MUNCHADA)
|
1309009303NRG24190720230148903
|
20/07/2023
|
Jatam Mal
|
1309009303WL007525
|
Jatam Mal
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467002
|
|
JEETAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rohru
|
HP-09-009-303-01924400/14
(MUNCHADA)
|
1309009303NRG24190720230148904
|
20/07/2023
|
PREM LAL
|
1309009303WL007525
|
PREM LAL
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467003
|
|
PREM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-303-01924400/30
(MUNCHADA)
|
1309009303NRG24190720230148909
|
20/07/2023
|
PRABHU DAYAL
|
1309009303WL007525
|
PRABHU DAYAL
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467005
|
|
PRABHU DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-303-01924400/402
(MUNCHADA)
|
1309009303NRG24190720230148912
|
20/07/2023
|
SHISHI RAM
|
1309009303WL007525
|
SHISHI RAM
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467007
|
|
SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-303-01924400/46
(MUNCHADA)
|
1309009303NRG24190720230148913
|
20/07/2023
|
VIJAYA CHAUHAN
|
1309009303WL007525
|
VIJAYA CHAUHAN
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467006
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rohru
|
HP-09-009-303-01924400/5
(MUNCHADA)
|
1309009303NRG24190720230148914
|
20/07/2023
|
SAHIL
|
1309009303WL007525
|
SAHIL
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467008
|
|
SAHIL SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rohru
|
HP-09-009-303-01924400/63
(MUNCHADA)
|
1309009303NRG24190720230148917
|
20/07/2023
|
DHAN VEER
|
1309009303WL007525
|
DHAN VEER
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467004
|
|
DANVIR S/O RATNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-303-01924400/63
(MUNCHADA)
|
1309009303NRG24190720230148919
|
20/07/2023
|
MANISH
|
1309009303WL007525
|
MANISH
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467009
|
|
MANISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-303-01924400/63
(MUNCHADA)
|
1309009303NRG24190720230148918
|
20/07/2023
|
YUV RAJ
|
1309009303WL007525
|
YUV RAJ
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467010
|
|
YUV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-303-01924400/65
(MUNCHADA)
|
1309009303NRG24190720230148920
|
20/07/2023
|
ATMA RAM
|
1309009303WL007525
|
ATMA RAM
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467011
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-306-01923200/493
(SEEMA RANTADI)
|
1309009000NRG24200720230149321
|
20/07/2023
|
RAJAM DEVI
|
1309009WL007562
|
RAJAM DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467017
|
|
RAJAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-306-01923200/562
(SEEMA RANTADI)
|
1309009000NRG24200720230149323
|
20/07/2023
|
PARMILA DEVI
|
1309009WL007562
|
PARMILA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467016
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-306-01923200/562
(SEEMA RANTADI)
|
1309009000NRG24200720230149322
|
20/07/2023
|
RATTAN SINGH
|
1309009WL007562
|
RATTAN SINGH
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467013
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-306-01923200/562
(SEEMA RANTADI)
|
1309009000NRG24200720230149324
|
20/07/2023
|
SUNIL
|
1309009WL007562
|
SUNIL
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467018
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-306-01923700/496
(SEEMA RANTADI)
|
1309009000NRG24200720230149325
|
20/07/2023
|
SANSAR DASS
|
1309009WL007562
|
SANSAR DASS
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467012
|
|
SANSAR DASS S/O ANN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rohru
|
HP-09-009-306-01923700/496
(SEEMA RANTADI)
|
1309009000NRG24200720230149326
|
20/07/2023
|
SHER MANI
|
1309009WL007562
|
SHER MANI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467014
|
|
SHARMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-306-01923700/496
(SEEMA RANTADI)
|
1309009000NRG24200720230149327
|
20/07/2023
|
SIKENDER
|
1309009WL007562
|
SIKENDER
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943467015
|
|
SIKENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
Rohru
|
HP-09-009-303-01924400/281
(MUNCHADA)
|
1309009303NRG24190720230148907
|
20/07/2023
|
DINESH
|
1309009303WL007525
|
DINESH
|
00415
|
SBIN0007418
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943466993
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Rohru
|
HP-09-009-303-01924400/34
(MUNCHADA)
|
1309009303NRG24190720230148910
|
20/07/2023
|
RAJAT CHAUHAN
|
1309009303WL007525
|
RAJAT CHAUHAN
|
00415
|
SBIN0007418
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467000
|
|
RAJAT CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-303-01924400/50
(MUNCHADA)
|
1309009303NRG24190720230148915
|
20/07/2023
|
PRADEEP
|
1309009303WL007525
|
PRADEEP
|
00415
|
SBIN0007418
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943466997
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rohru
|
HP-09-009-306-01923200/493
(SEEMA RANTADI)
|
1309009000NRG24200720230149320
|
20/07/2023
|
BHAGAT RAM
|
1309009WL007562
|
BHAGAT RAM
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3943466991
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
22
|
Rohru
|
HP-09-009-289-01928200/1
(BRAL)
|
1309009289NRG24200720230149336
|
20/07/2023
|
INA
|
1309009289WL007563
|
INA
|
00415
|
SBIN0007462
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943466985
|
|
MRS INA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rohru
|
HP-09-009-289-01928200/100
(BRAL)
|
1309009289NRG24200720230149337
|
20/07/2023
|
urmila
|
1309009289WL007563
|
urmila
|
00415
|
SBIN0007462
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943466989
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rohru
|
HP-09-009-289-01928200/11
(BRAL)
|
1309009289NRG24200720230149338
|
20/07/2023
|
RADHA
|
1309009289WL007563
|
RADHA
|
00415
|
SBIN0007462
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943466981
|
|
RADHA DEVI W/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rohru
|
HP-09-009-289-01928200/124
(BRAL)
|
1309009289NRG24200720230149339
|
20/07/2023
|
SHAMPATI
|
1309009289WL007563
|
SHAMPATI
|
00415
|
SBIN0007462
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943466980
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rohru
|
HP-09-009-289-01928200/2
(BRAL)
|
1309009289NRG24200720230149340
|
20/07/2023
|
LILA
|
1309009289WL007563
|
LILA
|
00415
|
SBIN0007462
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943466990
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rohru
|
HP-09-009-289-01928200/3
(BRAL)
|
1309009289NRG24200720230149341
|
20/07/2023
|
BHAGAT RAM
|
1309009289WL007563
|
BHAGAT RAM
|
00415
|
SBIN0007462
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943466984
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rohru
|
HP-09-009-289-01928200/4
(BRAL)
|
1309009289NRG24200720230149342
|
20/07/2023
|
HEMLATA
|
1309009289WL007563
|
HEMLATA
|
00415
|
SBIN0007462
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467001
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rohru
|
HP-09-009-289-01928200/43
(BRAL)
|
1309009289NRG24200720230149343
|
20/07/2023
|
KANTA
|
1309009289WL007563
|
KANTA
|
00415
|
SBIN0007462
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943466994
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rohru
|
HP-09-009-289-01928200/45
(BRAL)
|
1309009289NRG24200720230149344
|
20/07/2023
|
KULDEEP
|
1309009289WL007563
|
KULDEEP
|
00415
|
SBIN0007462
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943466983
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rohru
|
HP-09-009-289-01928200/8
(BRAL)
|
1309009289NRG24200720230149345
|
20/07/2023
|
GEETA
|
1309009289WL007563
|
GEETA
|
00415
|
SBIN0007462
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943466995
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rohru
|
HP-09-009-289-01928200/98
(BRAL)
|
1309009289NRG24200720230149346
|
20/07/2023
|
BHAGPATI
|
1309009289WL007563
|
BHAGPATI
|
00415
|
SBIN0007462
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943466992
|
|
MRS BHAG PATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rohru
|
HP-09-009-289-01928200/99
(BRAL)
|
1309009289NRG24200720230149347
|
20/07/2023
|
Mamta
|
1309009289WL007563
|
Mamta
|
00415
|
SBIN0007462
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943466987
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rohru
|
HP-09-009-289-01928400/167
(BRAL)
|
1309009289NRG24200720230149348
|
20/07/2023
|
BHAG PATI
|
1309009289WL007563
|
BHAG PATI
|
00415
|
SBIN0007462
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943466999
|
|
MRS BHAG PATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rohru
|
HP-09-009-289-01928400/183
(BRAL)
|
1309009289NRG24200720230149349
|
20/07/2023
|
DEEPNA
|
1309009289WL007563
|
DEEPNA
|
00415
|
SBIN0007462
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943466986
|
|
MRS DIPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rohru
|
HP-09-009-289-01928400/217
(BRAL)
|
1309009289NRG24200720230149350
|
20/07/2023
|
KULDEEP
|
1309009289WL007563
|
KULDEEP
|
00415
|
SBIN0007462
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943466998
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rohru
|
HP-09-009-289-01928400/320
(BRAL)
|
1309009289NRG24200720230149351
|
20/07/2023
|
Samoti
|
1309009289WL007563
|
Samoti
|
00415
|
SBIN0007462
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943466988
|
|
MRS SAHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rohru
|
HP-09-009-289-01928400/75
(BRAL)
|
1309009289NRG24200720230149352
|
20/07/2023
|
kamla
|
1309009289WL007563
|
kamla
|
00415
|
SBIN0007462
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943466996
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rohru
|
HP-09-009-289-01928400/94
(BRAL)
|
1309009289NRG24200720230149353
|
20/07/2023
|
PINKI
|
1309009289WL007563
|
PINKI
|
00415
|
SBIN0007462
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943466982
|
|
MATHU RAM PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80864
|
80864
|
|
|
|
|
|
|
|