|
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-09-009-298-01927700/553
(KATLAH)
|
1309009298NRG24210620230107540
|
22/06/2023
|
NISHA SHARMA
|
1309009298WL005571
|
NISHA SHARMA
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331963
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-298-01927700/164
(KATLAH)
|
1309009298NRG24210620230107514
|
22/06/2023
|
NARESH SHARMA
|
1309009298WL005570
|
NARESH SHARMA
|
00415
|
SBIN0004584
|
3005
|
3005
|
Processed
|
30/06/2023
|
|
2861331964
|
|
MR NARESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-298-01926400/126
(KATLAH)
|
1309009298NRG24210620230107534
|
22/06/2023
|
DEEPAK SHARMA
|
1309009298WL005571
|
DEEPAK SHARMA
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331972
|
|
MR DEEPAK SHARMA
|
()
|
|
4
|
Rohru
|
HP-09-009-298-01926400/126
(KATLAH)
|
1309009298NRG24210620230107535
|
22/06/2023
|
RANJITA
|
1309009298WL005571
|
RANJITA
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331973
|
|
MR DEEPAK SHARMA
|
()
|
|
5
|
Rohru
|
HP-09-009-298-01926400/270
(KATLAH)
|
1309009298NRG24210620230107504
|
22/06/2023
|
KEM SINGH
|
1309009298WL005569
|
KEM SINGH
|
00415
|
SBIN0007304
|
2851
|
2851
|
Processed
|
30/06/2023
|
|
2861331970
|
|
MR KHEM SINGH
|
()
|
|
6
|
Rohru
|
HP-09-009-298-01926400/296
(KATLAH)
|
1309009298NRG24210620230107482
|
22/06/2023
|
MANISH
|
1309009298WL005567
|
MANISH
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331984
|
|
MR MANISH DUTTA
|
()
|
|
7
|
Rohru
|
HP-09-009-298-01926400/296
(KATLAH)
|
1309009298NRG24210620230107481
|
22/06/2023
|
REEMA
|
1309009298WL005567
|
REEMA
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331965
|
|
SH SURINDER DUTTA MS REEMA DUTTA
|
()
|
|
8
|
Rohru
|
HP-09-009-298-01926400/39
(KATLAH)
|
1309009298NRG24210620230107422
|
22/06/2023
|
KALA DEVI
|
1309009298WL005563
|
KALA DEVI
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331983
|
|
MRS KALA DEVI WO SUNDER LAL
|
()
|
|
9
|
Rohru
|
HP-09-009-298-01926400/39
(KATLAH)
|
1309009298NRG24210620230107421
|
22/06/2023
|
SANDEEP
|
1309009298WL005563
|
SANDEEP
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331981
|
|
MR VIPAN
|
()
|
|
10
|
Rohru
|
HP-09-009-298-01926400/394
(KATLAH)
|
1309009298NRG24210620230107485
|
22/06/2023
|
SAROJ
|
1309009298WL005567
|
SAROJ
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331969
|
|
SH RAJESH KUMAR MS SAROJ
|
()
|
|
11
|
Rohru
|
HP-09-009-298-01926400/559
(KATLAH)
|
1309009298NRG24210620230107424
|
22/06/2023
|
OM PRAKASH
|
1309009298WL005563
|
OM PRAKASH
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331967
|
|
MR OM PRAKASH
|
()
|
|
12
|
Rohru
|
HP-09-009-298-01926400/559
(KATLAH)
|
1309009298NRG24210620230107425
|
22/06/2023
|
SUNAM
|
1309009298WL005563
|
SUNAM
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331993
|
|
MRS SUNAM
|
()
|
|
13
|
Rohru
|
HP-09-009-298-01927300/266
(KATLAH)
|
1309009298NRG24210620230107434
|
22/06/2023
|
REENA DEVI
|
1309009298WL005564
|
REENA DEVI
|
00415
|
SBIN0007304
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861331980
|
|
MRS REENA DEVI
|
()
|
|
14
|
Rohru
|
HP-09-009-298-01927300/420
(KATLAH)
|
1309009298NRG24210620230107551
|
22/06/2023
|
ANJNA DEVI
|
1309009298WL005572
|
ANJNA DEVI
|
00415
|
SBIN0007304
|
2417
|
2417
|
Processed
|
30/06/2023
|
|
2861331994
|
|
MR ANJANA DEVI
|
()
|
|
15
|
Rohru
|
HP-09-009-298-01927300/453
(KATLAH)
|
1309009298NRG24210620230107553
|
22/06/2023
|
ANU DEVI
|
1309009298WL005572
|
ANU DEVI
|
00415
|
SBIN0007304
|
2417
|
2417
|
Processed
|
30/06/2023
|
|
2861331992
|
|
MRS ANU DEVI
|
()
|
|
16
|
Rohru
|
HP-09-009-298-01927300/489
(KATLAH)
|
1309009298NRG24210620230107582
|
22/06/2023
|
BABITA
|
1309009298WL005574
|
BABITA
|
00415
|
SBIN0007304
|
672
|
672
|
Processed
|
30/06/2023
|
|
2861331990
|
|
MRS BABITA
|
()
|
|
17
|
Rohru
|
HP-09-009-298-01927300/489
(KATLAH)
|
1309009298NRG24210620230107581
|
22/06/2023
|
RAJESH
|
1309009298WL005574
|
RAJESH
|
00415
|
SBIN0007304
|
896
|
896
|
Processed
|
30/06/2023
|
|
2861331976
|
|
MR RAJESH KUMAR
|
()
|
|
18
|
Rohru
|
HP-09-009-298-01927700/134
(KATLAH)
|
1309009298NRG24210620230107536
|
22/06/2023
|
BIMLA
|
1309009298WL005571
|
BIMLA
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331968
|
|
BIMLA SHARMA
|
()
|
|
19
|
Rohru
|
HP-09-009-298-01927700/134
(KATLAH)
|
1309009298NRG24210620230107537
|
22/06/2023
|
CHAMAN
|
1309009298WL005571
|
CHAMAN
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331978
|
|
MR CHAMAN
|
()
|
|
20
|
Rohru
|
HP-09-009-298-01927700/135
(KATLAH)
|
1309009298NRG24210620230107539
|
22/06/2023
|
USHA
|
1309009298WL005571
|
USHA
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331971
|
|
MR DINESH SHARMA
|
()
|
|
21
|
Rohru
|
HP-09-009-298-01927700/169
(KATLAH)
|
1309009298NRG24210620230107516
|
22/06/2023
|
SAMILA DEVI
|
1309009298WL005570
|
SAMILA DEVI
|
00415
|
SBIN0007304
|
3005
|
3005
|
Processed
|
30/06/2023
|
|
2861331986
|
|
MRS SAMILA
|
()
|
|
22
|
Rohru
|
HP-09-009-298-01927700/198
(KATLAH)
|
1309009298NRG24210620230107468
|
22/06/2023
|
ROSHAN LAL
|
1309009298WL005566
|
ROSHAN LAL
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861331991
|
|
MR ROSHAN LAL
|
()
|
|
23
|
Rohru
|
HP-09-009-298-01927700/201
(KATLAH)
|
1309009298NRG24210620230107518
|
22/06/2023
|
GEETA
|
1309009298WL005570
|
GEETA
|
00415
|
SBIN0007304
|
3005
|
3005
|
Processed
|
30/06/2023
|
|
2861331979
|
|
MRS GEETA SHARMA
|
()
|
|
24
|
Rohru
|
HP-09-009-298-01927700/213
(KATLAH)
|
1309009298NRG24210620230107520
|
22/06/2023
|
LEELA
|
1309009298WL005570
|
LEELA
|
00415
|
SBIN0007304
|
3005
|
3005
|
Processed
|
30/06/2023
|
|
2861331987
|
|
MRS LEELA SHARMA
|
()
|
|
25
|
Rohru
|
HP-09-009-298-01927700/472
(KATLAH)
|
1309009298NRG24210620230107566
|
22/06/2023
|
BABLU
|
1309009298WL005573
|
BABLU
|
00415
|
SBIN0007304
|
3110
|
3110
|
Processed
|
30/06/2023
|
|
2861331974
|
|
SHRI BABLU SO LATE SHRI ISHWAR SINGH
|
()
|
|
26
|
Rohru
|
HP-09-009-298-01927700/472
(KATLAH)
|
1309009298NRG24210620230107567
|
22/06/2023
|
SANJEET
|
1309009298WL005573
|
SANJEET
|
00415
|
SBIN0007304
|
3110
|
3110
|
Processed
|
30/06/2023
|
|
2861331989
|
|
MR SANJEET
|
()
|
|
27
|
Rohru
|
HP-09-009-298-01927700/493
(KATLAH)
|
1309009298NRG24210620230107569
|
22/06/2023
|
SHUBHAM
|
1309009298WL005573
|
SHUBHAM
|
00415
|
SBIN0007304
|
3110
|
3110
|
Processed
|
30/06/2023
|
|
2861331985
|
|
MR SHUBHAM
|
()
|
|
28
|
Rohru
|
HP-09-009-298-01927700/514
(KATLAH)
|
1309009298NRG24210620230107456
|
22/06/2023
|
AASHISH KALANTA
|
1309009298WL005565
|
AASHISH KALANTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861331977
|
|
MR AASHISH KALANTA
|
()
|
|
29
|
Rohru
|
HP-09-009-298-01927700/74
(KATLAH)
|
1309009298NRG24210620230107436
|
22/06/2023
|
KANTA
|
1309009298WL005564
|
KANTA
|
00415
|
SBIN0007304
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861331982
|
|
MRS KANTA DEVI
|
()
|
|
30
|
Rohru
|
HP-09-009-298-01927700/74
(KATLAH)
|
1309009298NRG24210620230107437
|
22/06/2023
|
MANOJ
|
1309009298WL005564
|
MANOJ
|
00415
|
SBIN0007304
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861331988
|
|
MR MANOJ MANOJ
|
()
|
|
31
|
Rohru
|
HP-09-009-298-01927700/76
(KATLAH)
|
1309009298NRG24210620230107586
|
22/06/2023
|
RAKESH
|
1309009298WL005574
|
RAKESH
|
00415
|
SBIN0007304
|
672
|
672
|
Processed
|
30/06/2023
|
|
2861331975
|
|
MR RAKESH KUMAR
|
()
|
|
32
|
Rohru
|
HP-09-009-298-01927700/77
(KATLAH)
|
1309009298NRG24210620230107438
|
22/06/2023
|
CHAIT RAM
|
1309009298WL005564
|
CHAIT RAM
|
00415
|
SBIN0007304
|
896
|
896
|
Processed
|
30/06/2023
|
|
2861331962
|
|
SHAMPATI WO CHAIT RAM
|
()
|
|
33
|
Rohru
|
HP-09-009-298-01927700/77
(KATLAH)
|
1309009298NRG24210620230107439
|
22/06/2023
|
SHYAM PATI
|
1309009298WL005564
|
SHYAM PATI
|
00415
|
SBIN0007304
|
896
|
896
|
Processed
|
30/06/2023
|
|
2861331966
|
|
SHAMPATI WO CHAIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73966
|
73966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79883
|
79883
|
|
|
|
|
|
|
|