|
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-09-009-305-01912900/642
(PUJARLI-IV)
|
1309009305NRG24210720230151638
|
21/07/2023
|
SANJEEV
|
1309009305WL007683
|
SANJEEV
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655008
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-311-01924800/521
(SHEKHAL)
|
1309009311NRG24210720230151295
|
21/07/2023
|
AMAN
|
1309009311WL007666
|
AMAN
|
00415
|
SBIN0004584
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955655023
|
|
MR AMAN AMAN
|
()
|
|
3
|
Rohru
|
HP-09-009-311-01924800/521
(SHEKHAL)
|
1309009311NRG24210720230151294
|
21/07/2023
|
SANDHEERA DEVI
|
1309009311WL007666
|
SANDHEERA DEVI
|
00415
|
SBIN0004584
|
2240
|
2240
|
Rejected
|
28/07/2023
|
|
3955655022
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-284-01920600/396
(BARASLI)
|
1309009284NRG24200720230150542
|
21/07/2023
|
KANYA DEVI
|
1309009284WL007621
|
KANYA DEVI
|
00415
|
SBIN0007418
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955655021
|
|
MRS KANYA DEVI
|
()
|
|
5
|
Rohru
|
HP-09-009-311-01924800/605
(SHEKHAL)
|
1309009311NRG24210720230151232
|
21/07/2023
|
Anita
|
1309009311WL007662
|
Anita
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955655009
|
|
MRS ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-290-01922500/170
(DALGAON)
|
1309009290NRG24200720230150697
|
21/07/2023
|
GEETA DEVI
|
1309009290WL007627
|
GEETA DEVI
|
00415
|
SBIN0008840
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955655010
|
|
SHPANA LAL SMTGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-305-01912900/162
(PUJARLI-IV)
|
1309009305NRG24210720230151635
|
21/07/2023
|
MAHER SINGH
|
1309009305WL007683
|
MAHER SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655013
|
|
MR MEHAR SINGH SO SHJAWALI RAM
|
()
|
|
8
|
Rohru
|
HP-09-009-305-01913000/223
(PUJARLI-IV)
|
1309009305NRG24210720230151653
|
21/07/2023
|
LOKPAL NAINTA
|
1309009305WL007684
|
LOKPAL NAINTA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655015
|
|
MR LOK PAUL
|
()
|
|
9
|
Rohru
|
HP-09-009-305-01913000/225
(PUJARLI-IV)
|
1309009305NRG24210720230151655
|
21/07/2023
|
VRENDER SINGH
|
1309009305WL007684
|
VRENDER SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655014
|
|
MR VIRENDER NAINTA
|
()
|
|
10
|
Rohru
|
HP-09-009-305-01913000/294
(PUJARLI-IV)
|
1309009305NRG24210720230151657
|
21/07/2023
|
BIHARI LAL NAINTA
|
1309009305WL007684
|
BIHARI LAL NAINTA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655025
|
|
MR BIHARI LAL
|
()
|
|
11
|
Rohru
|
HP-09-009-305-01913000/294
(PUJARLI-IV)
|
1309009305NRG24210720230151656
|
21/07/2023
|
INDUBALA
|
1309009305WL007684
|
INDUBALA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655017
|
|
MRS INDUBALA NAINTA
|
()
|
|
12
|
Rohru
|
HP-09-009-305-01913000/390
(PUJARLI-IV)
|
1309009305NRG24210720230151659
|
21/07/2023
|
ASHWANI
|
1309009305WL007684
|
ASHWANI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655019
|
|
MR ABHIMANIU SINGH NAINTA SO DEVENDRA SI
|
()
|
|
13
|
Rohru
|
HP-09-009-305-01913000/429
(PUJARLI-IV)
|
1309009305NRG24210720230151660
|
21/07/2023
|
YASVIR SINGH NAINTA
|
1309009305WL007684
|
YASVIR SINGH NAINTA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655020
|
|
MR YASHVEER SINGH
|
()
|
|
14
|
Rohru
|
HP-09-009-305-01917700/18
(PUJARLI-IV)
|
1309009305NRG24210720230151548
|
21/07/2023
|
PRITAM PAL
|
1309009305WL007680
|
PRITAM PAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655016
|
|
MR PRITAM PAL SO SH RESU RAM
|
()
|
|
15
|
Rohru
|
HP-09-009-305-01917700/405
(PUJARLI-IV)
|
1309009305NRG24210720230151567
|
21/07/2023
|
BINTA DEVI
|
1309009305WL007680
|
BINTA DEVI
|
00415
|
SBIN0050539
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955655012
|
|
MRS BINTA DEVI WO BANU RAM
|
()
|
|
16
|
Rohru
|
HP-09-009-305-01917700/560
(PUJARLI-IV)
|
1309009305NRG24210720230151572
|
21/07/2023
|
INDRA DEVI
|
1309009305WL007680
|
INDRA DEVI
|
00415
|
SBIN0050539
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955655011
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
17
|
Rohru
|
HP-09-009-284-01920600/468
(BARASLI)
|
1309009284NRG24200720230150569
|
21/07/2023
|
BHARAT SINGH
|
1309009284WL007622
|
BHARAT SINGH
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955655018
|
|
BHARAT SINGH S/O KANA SINGH
|
()
|
|
18
|
Rohru
|
HP-09-009-311-01925600/498
(SHEKHAL)
|
1309009311NRG24210720230151212
|
21/07/2023
|
JOGINDER SINGH
|
1309009311WL007661
|
JOGINDER SINGH
|
00462
|
UCBA0000358
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955655024
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47264
|
47264
|
|
|
|
|
|
|
|