|
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-09-009-299-01918100/186
(KHANGTEDI)
|
1309009299NRG24Z271120230308230
|
27/11/2023
|
SUMILA DEVI
|
1309009299WL015133
|
SUMILA DEVI
|
00089
|
CBIN0282006
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rohru
|
HP-09-009-301-01910200/513
(KUTHARI)
|
1309009301NRG24Z221120230298010
|
27/11/2023
|
POONAM
|
1309009301WL014726
|
POONAM
|
00089
|
CBIN0282006
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-299-01918100/703
(KHANGTEDI)
|
1309009299NRG24Z271120230308354
|
27/11/2023
|
VIJENDER SINGH
|
1309009299WL015139
|
VIJENDER SINGH
|
00089
|
CBIN0285064
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-300-01923500/384
(KUTARA)
|
1309009315NRG24Z261120230305650
|
27/11/2023
|
KUSHAL
|
1309009315WL015035
|
KUSHAL
|
00354
|
PUNB0453600
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rohru
|
HP-09-009-300-01923500/8
(KUTARA)
|
1309009315NRG24Z261120230306150
|
27/11/2023
|
HARDEV
|
1309009315WL015053
|
HARDEV
|
00354
|
PUNB0453600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-299-01918100/675
(KHANGTEDI)
|
1309009299NRG24Z271120230308352
|
27/11/2023
|
RITIKA
|
1309009299WL015139
|
RITIKA
|
00415
|
SBIN0001211
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-288-01916100/276
(BHAMNOLI)
|
1309009288NRG24Z261120230306612
|
27/11/2023
|
SHIVAM SHARMA
|
1309009288WL015075
|
SHIVAM SHARMA
|
00415
|
SBIN0007418
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-290-01922400/388
(DALGAON)
|
1309009290NRG24Z261120230306784
|
27/11/2023
|
SHAKUNTLA
|
1309009290WL015081
|
SHAKUNTLA
|
00415
|
SBIN0008840
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Rohru
|
HP-09-009-290-01922500/170
(DALGAON)
|
1309009290NRG24Z261120230306803
|
27/11/2023
|
GEETA DEVI
|
1309009290WL015081
|
GEETA DEVI
|
00415
|
SBIN0008840
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Rohru
|
HP-09-009-290-01922500/223
(DALGAON)
|
1309009290NRG24Z261120230306808
|
27/11/2023
|
SUBHADRA DEVI
|
1309009290WL015081
|
SUBHADRA DEVI
|
00415
|
SBIN0008840
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Rohru
|
HP-09-009-290-02224100/449
(DALGAON)
|
1309009290NRG24Z261120230306819
|
27/11/2023
|
JAY PATI
|
1309009290WL015081
|
JAY PATI
|
00415
|
SBIN0008840
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Rohru
|
HP-09-009-300-01923500/152-A
(KUTARA)
|
1309009315NRG24Z261120230305645
|
27/11/2023
|
MANMOHAN
|
1309009315WL015035
|
MANMOHAN
|
00415
|
SBIN0008840
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Rohru
|
HP-09-009-300-01923500/730
(KUTARA)
|
1309009315NRG24Z261120230305654
|
27/11/2023
|
MONIKA
|
1309009315WL015035
|
MONIKA
|
00415
|
SBIN0008840
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
14
|
Rohru
|
HP-09-009-294-01910300/165
(KADIWAN)
|
1309009294NRG24Z221120230297914
|
27/11/2023
|
SUMAN LATA
|
1309009294WL014722
|
SUMAN LATA
|
00415
|
SBIN0011956
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Rohru
|
HP-09-009-294-01910300/25
(KADIWAN)
|
1309009294NRG24Z221120230297921
|
27/11/2023
|
SUDHEER
|
1309009294WL014722
|
SUDHEER
|
00415
|
SBIN0011956
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
16
|
Rohru
|
HP-09-009-300-01923500/132
(KUTARA)
|
1309009315NRG24Z261120230306127
|
27/11/2023
|
PUSHPA DEVI
|
1309009315WL015053
|
PUSHPA DEVI
|
00462
|
UCBA0000358
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Rohru
|
HP-09-009-300-01923500/62
(KUTARA)
|
1309009315NRG24Z261120230306142
|
27/11/2023
|
SUSHILA
|
1309009315WL015053
|
SUSHILA
|
00462
|
UCBA0000358
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
18
|
Rohru
|
HP-09-009-293-01921300/222
(JAGOTHI)
|
1309009314NRG24Z231120230299571
|
27/11/2023
|
NIRJAN SINGH
|
1309009314WL014795
|
NIRJAN SINGH
|
00462
|
UCBA0001406
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rohru
|
HP1309009_271123FTO_93957
|
Central Bank Of India
|
CBIN0282006
|
KHADRALA
|
368
|
|
2
|
Rohru
|
HP1309009_271123FTO_93957
|
Central Bank Of India
|
CBIN0285064
|
ROHRU
|
16
|
|
3
|
Rohru
|
HP1309009_271123FTO_93957
|
Punjab National Bank
|
PUNB0453600
|
ROHRU
|
432
|
|
4
|
Rohru
|
HP1309009_271123FTO_93957
|
State Bank of India
|
SBIN0001211
|
JUBBAL
|
64
|
|
5
|
Rohru
|
HP1309009_271123FTO_93957
|
State Bank of India
|
SBIN0007418
|
ROHRU
|
224
|
|
6
|
Rohru
|
HP1309009_271123FTO_93957
|
State Bank of India
|
SBIN0008840
|
KUTARA
|
1152
|
|
7
|
Rohru
|
HP1309009_271123FTO_93957
|
State Bank of India
|
SBIN0011956
|
BAGHI
|
416
|
|
8
|
Rohru
|
HP1309009_271123FTO_93957
|
UCO Bank
|
UCBA0000358
|
ROHRU
|
368
|
|
9
|
Rohru
|
HP1309009_271123FTO_93957
|
UCO Bank
|
UCBA0001406
|
SUMMERKOT
|
224
|