|
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-09-009-295-01922900/583
(KARALASH)
|
1309009295NRG24201220230361732
|
20/12/2023
|
PINKI
|
1309009295WL017547
|
PINKI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017892
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-295-01922900/221
(KARALASH)
|
1309009295NRG24201220230361729
|
20/12/2023
|
DINA LAL
|
1309009295WL017547
|
DINA LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017886
|
|
DINA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-295-01922900/221
(KARALASH)
|
1309009295NRG24201220230361728
|
20/12/2023
|
REENA DEVI
|
1309009295WL017547
|
REENA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909017885
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-295-01922900/593
(KARALASH)
|
1309009295NRG24201220230361735
|
20/12/2023
|
NEELAM THAKUR
|
1309009295WL017547
|
NEELAM THAKUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017887
|
|
NEELAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-295-01923100/453
(KARALASH)
|
1309009295NRG24201220230361742
|
20/12/2023
|
URMILA
|
1309009295WL017547
|
URMILA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017883
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-295-01923100/165
(KARALASH)
|
1309009295NRG24201220230361737
|
20/12/2023
|
BIMLA DEVI
|
1309009295WL017547
|
BIMLA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017884
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-295-01922900/593
(KARALASH)
|
1309009295NRG24201220230361734
|
20/12/2023
|
PRAVEEN CHAND
|
1309009295WL017547
|
PRAVEEN CHAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017888
|
|
PRAVEEN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-295-01923100/452
(KARALASH)
|
1309009295NRG24201220230361740
|
20/12/2023
|
CHAKRANT
|
1309009295WL017547
|
CHAKRANT
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017890
|
|
MR CHAKRANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rohru
|
HP-09-009-295-01923100/536
(KARALASH)
|
1309009295NRG24201220230361744
|
20/12/2023
|
MANJU
|
1309009295WL017547
|
MANJU
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017891
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rohru
|
HP-09-009-295-01923100/536
(KARALASH)
|
1309009295NRG24201220230361743
|
20/12/2023
|
RAJINDAR SINGH
|
1309009295WL017547
|
RAJINDAR SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017889
|
|
RAJINDER SINGH &MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-295-01922900/584
(KARALASH)
|
1309009295NRG24201220230361733
|
20/12/2023
|
VIJAY CHAND
|
1309009295WL017547
|
VIJAY CHAND
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017878
|
|
VIJAY CHAND
|
UCO BANK(607066)
|
|
12
|
Rohru
|
HP-09-009-295-01923100/165
(KARALASH)
|
1309009295NRG24201220230361736
|
20/12/2023
|
MEHAR SINGH
|
1309009295WL017547
|
MEHAR SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017880
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rohru
|
HP-09-009-295-01923100/165
(KARALASH)
|
1309009295NRG24201220230361738
|
20/12/2023
|
shamsher singh
|
1309009295WL017547
|
shamsher singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017882
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rohru
|
HP-09-009-295-01923100/453
(KARALASH)
|
1309009295NRG24201220230361741
|
20/12/2023
|
LEELA SINGH
|
1309009295WL017547
|
LEELA SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017879
|
|
LILA SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
15
|
Rohru
|
HP-09-009-295-01923100/582
(KARALASH)
|
1309009295NRG24201220230361745
|
20/12/2023
|
SUREKHA
|
1309009295WL017547
|
SUREKHA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017881
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
16
|
Rohru
|
HP-09-009-295-01922900/162
(KARALASH)
|
1309009295NRG24201220230361727
|
20/12/2023
|
SUSHILA
|
1309009295WL017547
|
SUSHILA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017876
|
|
SHISHLA DO MAHATAM SINGH SINGH
|
UCO BANK(607066)
|
|
17
|
Rohru
|
HP-09-009-295-01922900/574
(KARALASH)
|
1309009295NRG24201220230361730
|
20/12/2023
|
ATUL NEGI
|
1309009295WL017547
|
ATUL NEGI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017877
|
|
MR ATUL NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rohru
|
HP-09-009-295-01922900/583
(KARALASH)
|
1309009295NRG24201220230361731
|
20/12/2023
|
NARESH
|
1309009295WL017547
|
NARESH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017874
|
|
NARESH CHAND
|
UCO BANK(607066)
|
|
19
|
Rohru
|
HP-09-009-295-01923100/451
(KARALASH)
|
1309009295NRG24201220230361739
|
20/12/2023
|
NISHA
|
1309009295WL017547
|
NISHA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909017875
|
|
NISHA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59360
|
59360
|
|
|
|
|
|
|
|