|
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-09-009-299-01917400/491
(KHANGTEDI)
|
1309009299NRG24250320240766869
|
25/03/2024
|
SNEH LATA
|
1309009299WL032026
|
SNEH LATA
|
00078
|
CNRB0005063
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216715814
|
|
SNEH LATA
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-299-01917400/578
(KHANGTEDI)
|
1309009299NRG24250320240766871
|
25/03/2024
|
MEERA DEVI
|
1309009299WL032026
|
MEERA DEVI
|
00078
|
CNRB0005063
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216715815
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-299-01917400/154
(KHANGTEDI)
|
1309009299NRG24250320240766857
|
25/03/2024
|
BANSI LAL
|
1309009299WL032026
|
BANSI LAL
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216715793
|
|
Mr. BANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rohru
|
HP-09-009-299-01917400/154
(KHANGTEDI)
|
1309009299NRG24250320240766858
|
25/03/2024
|
CHANDERMANI
|
1309009299WL032026
|
CHANDERMANI
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216715795
|
|
Mr. CHANDER MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rohru
|
HP-09-009-299-01917400/211
(KHANGTEDI)
|
1309009299NRG24250320240766860
|
25/03/2024
|
DIPNA DEVI
|
1309009299WL032026
|
DIPNA DEVI
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216715802
|
|
Mrs. DIPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rohru
|
HP-09-009-299-01917400/213
(KHANGTEDI)
|
1309009299NRG24250320240766862
|
25/03/2024
|
SHAKUNTLA DEVI
|
1309009299WL032026
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282006
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216715799
|
|
Mrs. SHAKUNTLA W/O DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rohru
|
HP-09-009-299-01917400/499
(KHANGTEDI)
|
1309009299NRG24250320240766870
|
25/03/2024
|
REKHA DEVI
|
1309009299WL032026
|
REKHA DEVI
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216715798
|
|
Mrs. REKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rohru
|
HP-09-009-299-01918100/150
(KHANGTEDI)
|
1309009299NRG24250320240766874
|
25/03/2024
|
HIMA DEVI
|
1309009299WL032026
|
HIMA DEVI
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216715801
|
|
Mrs. HIMA HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rohru
|
HP-09-009-299-01918100/181
(KHANGTEDI)
|
1309009299NRG24250320240766875
|
25/03/2024
|
RAMKALI
|
1309009299WL032026
|
RAMKALI
|
00089
|
CBIN0282006
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216715797
|
|
Mrs. RAM KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rohru
|
HP-09-009-299-01918100/183
(KHANGTEDI)
|
1309009299NRG24250320240766876
|
25/03/2024
|
NEETU
|
1309009299WL032026
|
NEETU
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216715796
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rohru
|
HP-09-009-299-01918100/188
(KHANGTEDI)
|
1309009299NRG24250320240766877
|
25/03/2024
|
BUNTY DEVI
|
1309009299WL032026
|
BUNTY DEVI
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216715800
|
|
BANTI DEVIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-299-01916900/153
(KHANGTEDI)
|
1309009299NRG24250320240766904
|
25/03/2024
|
PINKU LAL
|
1309009299WL032027
|
PINKU LAL
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216715804
|
|
Mr. PINKU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rohru
|
HP-09-009-299-01917400/211
(KHANGTEDI)
|
1309009299NRG24250320240766859
|
25/03/2024
|
RAM SINGH
|
1309009299WL032026
|
RAM SINGH
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216715803
|
|
RAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Rohru
|
HP-09-009-299-01917400/227
(KHANGTEDI)
|
1309009299NRG24250320240766864
|
25/03/2024
|
BHAGU
|
1309009299WL032026
|
BHAGU
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216715806
|
|
Mrs. BHAGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
15
|
Rohru
|
HP-09-009-299-01916900/689
(KHANGTEDI)
|
1309009299NRG24250320240766905
|
25/03/2024
|
SNEH LATA
|
1309009299WL032027
|
SNEH LATA
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216715817
|
|
SANEH LATA W /O TITU JHAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-299-01917400/132
(KHANGTEDI)
|
1309009299NRG24250320240766856
|
25/03/2024
|
PINKI
|
1309009299WL032026
|
PINKI
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216715812
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rohru
|
HP-09-009-299-01917400/425
(KHANGTEDI)
|
1309009299NRG24250320240766867
|
25/03/2024
|
MUKESH KUMAR
|
1309009299WL032026
|
MUKESH KUMAR
|
00153
|
HPSC0000458
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3216715807
|
|
MUKESH KUMAR ZINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-299-01917400/426
(KHANGTEDI)
|
1309009299NRG24250320240766868
|
25/03/2024
|
PAAN SINGH
|
1309009299WL032026
|
PAAN SINGH
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216715809
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rohru
|
HP-09-009-299-01917400/653-A
(KHANGTEDI)
|
1309009299NRG24250320240766873
|
25/03/2024
|
RAVI DASS
|
1309009299WL032026
|
RAVI DASS
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216715816
|
|
Mr. RAVI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Rohru
|
HP-09-009-299-01918100/190
(KHANGTEDI)
|
1309009299NRG24250320240766878
|
25/03/2024
|
SHIV SINGH
|
1309009299WL032026
|
SHIV SINGH
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216715813
|
|
SHIV SINGH SO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
21
|
Rohru
|
HP-09-009-299-01917400/227
(KHANGTEDI)
|
1309009299NRG24250320240766863
|
25/03/2024
|
SHAMSHER SINGH
|
1309009299WL032026
|
SHAMSHER SINGH
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216715805
|
|
Mr. SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rohru
|
HP-09-009-299-01917400/425
(KHANGTEDI)
|
1309009299NRG24250320240766866
|
25/03/2024
|
SHASHI KANTA
|
1309009299WL032026
|
SHASHI KANTA
|
00153
|
YESB0HPB432
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216715808
|
|
SASHI KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
23
|
Rohru
|
HP-09-009-299-01917400/213
(KHANGTEDI)
|
1309009299NRG24250320240766861
|
25/03/2024
|
DIWAN CHAND
|
1309009299WL032026
|
DIWAN CHAND
|
00153
|
YESB0HPB458
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216715811
|
|
DIWAN CHAND S/O MANGLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-299-01917400/236
(KHANGTEDI)
|
1309009299NRG24250320240766865
|
25/03/2024
|
ITTU
|
1309009299WL032026
|
ITTU
|
00153
|
YESB0HPB458
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216715810
|
|
Mrs. ITU ITU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
25
|
Rohru
|
HP-09-009-299-01918200/9
(KHANGTEDI)
|
1309009299NRG24250320240766879
|
25/03/2024
|
GULAT RAM
|
1309009299WL032026
|
GULAT RAM
|
00415
|
SBIN0007418
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216715794
|
|
MR GULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58688
|
58688
|
|
|
|
|
|
|
|