|
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-09-009-287-01915300/251
(BHALOON)
|
1309009287NRG24230720230152669
|
23/07/2023
|
SURJEET SINGH
|
1309009287WL007740
|
SURJEET SINGH
|
00078
|
CNRB0005063
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955853128
|
|
SURJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-287-01915300/477
(BHALOON)
|
1309009287NRG24230720230152673
|
23/07/2023
|
Geeta Devi
|
1309009287WL007740
|
Geeta Devi
|
00153
|
HPSC0000432
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853127
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
3
|
Rohru
|
HP-09-009-287-01915400/72
(BHALOON)
|
1309009287NRG24230720230152641
|
23/07/2023
|
BIRENDER
|
1309009287WL007739
|
BIRENDER
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955853129
|
|
VIRENDER SO RAM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-289-01928200/288
(BRAL)
|
1309009289NRG24230720230152763
|
23/07/2023
|
VIMLA DEVI
|
1309009289WL007746
|
VIMLA DEVI
|
00415
|
SBIN0007304
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853125
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-287-01915000/495
(BHALOON)
|
1309009287NRG24230720230152632
|
23/07/2023
|
POOJA CHAUHAN
|
1309009287WL007738
|
POOJA CHAUHAN
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955853126
|
|
MRS POOJA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rohru
|
HP-09-009-287-01915300/163
(BHALOON)
|
1309009287NRG24230720230152659
|
23/07/2023
|
RANJEET
|
1309009287WL007740
|
RANJEET
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955853123
|
|
RANJEET VERMA
|
UCO BANK(607066)
|
|
7
|
Rohru
|
HP-09-009-287-01915300/224
(BHALOON)
|
1309009287NRG24230720230152667
|
23/07/2023
|
BALBIR SINGH
|
1309009287WL007740
|
BALBIR SINGH
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853132
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-289-01928200/238
(BRAL)
|
1309009289NRG24230720230152762
|
23/07/2023
|
SANDHIRA
|
1309009289WL007746
|
SANDHIRA
|
00415
|
SBIN0007462
|
448
|
448
|
Processed
|
29/07/2023
|
|
3955853131
|
|
SANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rohru
|
HP-09-009-289-01928200/44
(BRAL)
|
1309009289NRG24230720230152765
|
23/07/2023
|
LOKINDER
|
1309009289WL007746
|
LOKINDER
|
00415
|
SBIN0007462
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853134
|
|
MR LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rohru
|
HP-09-009-289-01928200/47
(BRAL)
|
1309009289NRG24230720230152767
|
23/07/2023
|
PRITAM SINGH
|
1309009289WL007746
|
PRITAM SINGH
|
00415
|
SBIN0007462
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853122
|
|
MR PRITTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rohru
|
HP-09-009-289-01928400/12-B
(BRAL)
|
1309009289NRG24230720230152768
|
23/07/2023
|
NROTAM
|
1309009289WL007746
|
NROTAM
|
00415
|
SBIN0007462
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853130
|
|
NAROTAM KUMAR SO RICH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rohru
|
HP-09-009-289-01928400/58
(BRAL)
|
1309009289NRG24230720230152769
|
23/07/2023
|
PRETAM
|
1309009289WL007746
|
PRETAM
|
00415
|
SBIN0007462
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853143
|
|
PREETAM SINGH S/O NARJEU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rohru
|
HP-09-009-289-01928400/59
(BRAL)
|
1309009289NRG24230720230152770
|
23/07/2023
|
PARDEEP
|
1309009289WL007746
|
PARDEEP
|
00415
|
SBIN0007462
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853133
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rohru
|
HP-09-009-289-01928400/61
(BRAL)
|
1309009289NRG24230720230152771
|
23/07/2023
|
KANTA
|
1309009289WL007746
|
KANTA
|
00415
|
SBIN0007462
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853124
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rohru
|
HP-09-009-289-01928400/72
(BRAL)
|
1309009289NRG24230720230152773
|
23/07/2023
|
PARSHOTAM
|
1309009289WL007746
|
PARSHOTAM
|
00415
|
SBIN0007462
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853135
|
|
MR PRASHOTAM PRASHOTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
Rohru
|
HP-09-009-289-01928200/40
(BRAL)
|
1309009289NRG24230720230152764
|
23/07/2023
|
AMAN RAJ
|
1309009289WL007746
|
AMAN RAJ
|
00462
|
UCBA0000358
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955853103
|
|
AMAN RAJ SO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
17
|
Rohru
|
HP-09-009-287-01915000/188
(BHALOON)
|
1309009287NRG24230720230152628
|
23/07/2023
|
CHUDAMANI
|
1309009287WL007738
|
CHUDAMANI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955853136
|
|
CHURA MANI
|
UCO BANK(607066)
|
|
18
|
Rohru
|
HP-09-009-287-01915000/188
(BHALOON)
|
1309009287NRG24230720230152627
|
23/07/2023
|
DOLAT RAM
|
1309009287WL007738
|
DOLAT RAM
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955853145
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
19
|
Rohru
|
HP-09-009-287-01915000/20
(BHALOON)
|
1309009287NRG24230720230152629
|
23/07/2023
|
PRITAM CHAND
|
1309009287WL007738
|
PRITAM CHAND
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955853142
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
20
|
Rohru
|
HP-09-009-287-01915000/227
(BHALOON)
|
1309009287NRG24230720230152630
|
23/07/2023
|
BUDHI SINGH
|
1309009287WL007738
|
BUDHI SINGH
|
00462
|
UCBA0001406
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955853141
|
|
BUDHI SINGH
|
UCO BANK(607066)
|
|
21
|
Rohru
|
HP-09-009-287-01915000/31
(BHALOON)
|
1309009287NRG24230720230152631
|
23/07/2023
|
JWHAR SINGH
|
1309009287WL007738
|
JWHAR SINGH
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955853108
|
|
JEHAR SINGH S/O LATE SH. KIRU RAM
|
UCO BANK(607066)
|
|
22
|
Rohru
|
HP-09-009-287-01915000/432
(BHALOON)
|
1309009287NRG24230720230152653
|
23/07/2023
|
YASH PAL
|
1309009287WL007740
|
YASH PAL
|
00462
|
UCBA0001406
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955853140
|
|
YASH PAL
|
UCO BANK(607066)
|
|
23
|
Rohru
|
HP-09-009-287-01915300/105
(BHALOON)
|
1309009287NRG24230720230152654
|
23/07/2023
|
RAM KRISHAN
|
1309009287WL007740
|
RAM KRISHAN
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853116
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
24
|
Rohru
|
HP-09-009-287-01915300/106
(BHALOON)
|
1309009287NRG24230720230152655
|
23/07/2023
|
SANDEEP KUMAR
|
1309009287WL007740
|
SANDEEP KUMAR
|
00462
|
UCBA0001406
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955853119
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
25
|
Rohru
|
HP-09-009-287-01915300/108
(BHALOON)
|
1309009287NRG24230720230152656
|
23/07/2023
|
JYOTI LAL
|
1309009287WL007740
|
JYOTI LAL
|
00462
|
UCBA0001406
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955853102
|
|
JYOTI LAL
|
UCO BANK(607066)
|
|
26
|
Rohru
|
HP-09-009-287-01915300/115
(BHALOON)
|
1309009287NRG24230720230152657
|
23/07/2023
|
SANJEEV KUMAR
|
1309009287WL007740
|
SANJEEV KUMAR
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853117
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
27
|
Rohru
|
HP-09-009-287-01915300/116
(BHALOON)
|
1309009287NRG24230720230152658
|
23/07/2023
|
SATISH KUMAR
|
1309009287WL007740
|
SATISH KUMAR
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853107
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
28
|
Rohru
|
HP-09-009-287-01915300/174
(BHALOON)
|
1309009287NRG24230720230152660
|
23/07/2023
|
NARENDER SINGH
|
1309009287WL007740
|
NARENDER SINGH
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853104
|
|
NARINDER SINGH S/O BHAG SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rohru
|
HP-09-009-287-01915300/174
(BHALOON)
|
1309009287NRG24230720230152661
|
23/07/2023
|
SHARMILA DEVI
|
1309009287WL007740
|
SHARMILA DEVI
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853118
|
|
SHARMILA DEVI
|
UCO BANK(607066)
|
|
30
|
Rohru
|
HP-09-009-287-01915300/192
(BHALOON)
|
1309009287NRG24230720230152662
|
23/07/2023
|
MOHAR SINGH
|
1309009287WL007740
|
MOHAR SINGH
|
00462
|
UCBA0001406
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955853105
|
|
MOHAR SINGH SO SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rohru
|
HP-09-009-287-01915300/193
(BHALOON)
|
1309009287NRG24230720230152663
|
23/07/2023
|
Lalit Sen
|
1309009287WL007740
|
Lalit Sen
|
00462
|
UCBA0001406
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955853106
|
|
LALIT SEN
|
UCO BANK(607066)
|
|
32
|
Rohru
|
HP-09-009-287-01915300/205
(BHALOON)
|
1309009287NRG24230720230152665
|
23/07/2023
|
KIRAN
|
1309009287WL007740
|
KIRAN
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853110
|
|
KIRNA DEVI WO TIRLOK KAITH
|
UCO BANK(607066)
|
|
33
|
Rohru
|
HP-09-009-287-01915300/205
(BHALOON)
|
1309009287NRG24230720230152664
|
23/07/2023
|
TRILOK KAITH
|
1309009287WL007740
|
TRILOK KAITH
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853144
|
|
TRILOK kaith
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-287-01915300/212
(BHALOON)
|
1309009287NRG24230720230152666
|
23/07/2023
|
BALBIR
|
1309009287WL007740
|
BALBIR
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853120
|
|
BALBIR SO KUSHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rohru
|
HP-09-009-287-01915300/254
(BHALOON)
|
1309009287NRG24230720230152670
|
23/07/2023
|
SHISHU PAL
|
1309009287WL007740
|
SHISHU PAL
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853114
|
|
SHISHU PAL SO JAGDISH
|
UCO BANK(607066)
|
|
36
|
Rohru
|
HP-09-009-287-01915300/433
(BHALOON)
|
1309009287NRG24230720230152671
|
23/07/2023
|
RAVINDAR SINGH
|
1309009287WL007740
|
RAVINDAR SINGH
|
00462
|
UCBA0001406
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955853137
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
37
|
Rohru
|
HP-09-009-287-01915300/435
(BHALOON)
|
1309009287NRG24230720230152672
|
23/07/2023
|
Bunty
|
1309009287WL007740
|
Bunty
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853111
|
|
BANTI
|
UCO BANK(607066)
|
|
38
|
Rohru
|
HP-09-009-287-01915300/477
(BHALOON)
|
1309009287NRG24230720230152674
|
23/07/2023
|
Rajani Devi
|
1309009287WL007740
|
Rajani Devi
|
00462
|
UCBA0001406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955853121
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
39
|
Rohru
|
HP-09-009-287-01915400/484
(BHALOON)
|
1309009287NRG24230720230152639
|
23/07/2023
|
SARLA DEVI
|
1309009287WL007739
|
SARLA DEVI
|
00462
|
UCBA0001406
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955853115
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
40
|
Rohru
|
HP-09-009-287-01915400/486
(BHALOON)
|
1309009287NRG24230720230152640
|
23/07/2023
|
SURINDER SINGH
|
1309009287WL007739
|
SURINDER SINGH
|
00462
|
UCBA0001406
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955853109
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
41
|
Rohru
|
HP-09-009-287-01915400/79
(BHALOON)
|
1309009287NRG24230720230152644
|
23/07/2023
|
Dikshit Ranjha
|
1309009287WL007739
|
Dikshit Ranjha
|
00462
|
UCBA0001406
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955853113
|
|
DIXIT RANJHA
|
UCO BANK(607066)
|
|
42
|
Rohru
|
HP-09-009-287-01915400/79
(BHALOON)
|
1309009287NRG24230720230152643
|
23/07/2023
|
UMA DEVI
|
1309009287WL007739
|
UMA DEVI
|
00462
|
UCBA0001406
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955853138
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
43
|
Rohru
|
HP-09-009-287-01915400/79
(BHALOON)
|
1309009287NRG24230720230152645
|
23/07/2023
|
Vikshit Ranjha
|
1309009287WL007739
|
Vikshit Ranjha
|
00462
|
UCBA0001406
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955853112
|
|
VIKSHIT RANJHA SO YASHPAL RANJHA
|
UCO BANK(607066)
|
|
44
|
Rohru
|
HP-09-009-287-01915400/79
(BHALOON)
|
1309009287NRG24230720230152642
|
23/07/2023
|
YASH PAL
|
1309009287WL007739
|
YASH PAL
|
00462
|
UCBA0001406
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955853139
|
|
YASH PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|