|
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-09-009-298-01926400/254
(KATLAH)
|
1309009298NRG24080220240629491
|
08/02/2024
|
ASHA DEVI
|
1309009298WL024865
|
ASHA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746292
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rohru
|
HP-09-009-298-01926400/254
(KATLAH)
|
1309009298NRG24080220240629490
|
08/02/2024
|
KRISHAN CHAND
|
1309009298WL024865
|
KRISHAN CHAND
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746266
|
|
MR KARISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rohru
|
HP-09-009-298-01926400/462
(KATLAH)
|
1309009298NRG24080220240629149
|
08/02/2024
|
PANKAJ
|
1309009298WL024862
|
PANKAJ
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746274
|
|
PANKAJ DUTTA S/O SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rohru
|
HP-09-009-298-01926400/464
(KATLAH)
|
1309009298NRG24080220240629150
|
08/02/2024
|
AJAY
|
1309009298WL024862
|
AJAY
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746280
|
|
MR AJAY DUTTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rohru
|
HP-09-009-298-01926400/464
(KATLAH)
|
1309009298NRG24080220240629151
|
08/02/2024
|
ALKA
|
1309009298WL024862
|
ALKA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746281
|
|
MRS ALKA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rohru
|
HP-09-009-298-01926400/50
(KATLAH)
|
1309009298NRG24080220240629152
|
08/02/2024
|
VINOD
|
1309009298WL024862
|
VINOD
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746283
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rohru
|
HP-09-009-298-01926400/515
(KATLAH)
|
1309009298NRG24080220240629153
|
08/02/2024
|
MOHAN LAL
|
1309009298WL024862
|
MOHAN LAL
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746263
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rohru
|
HP-09-009-298-01926400/540
(KATLAH)
|
1309009298NRG24080220240629154
|
08/02/2024
|
SUNILA DUTTA
|
1309009298WL024862
|
SUNILA DUTTA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746279
|
|
MS SUNILA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rohru
|
HP-09-009-298-01926400/541
(KATLAH)
|
1309009298NRG24080220240629155
|
08/02/2024
|
VIPIN DUTTA
|
1309009298WL024862
|
VIPIN DUTTA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2141746271
|
|
VIPAN DUTTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-298-01926400/55
(KATLAH)
|
1309009298NRG24080220240629493
|
08/02/2024
|
NARESH
|
1309009298WL024865
|
NARESH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746267
|
|
NARESH RAJ DUTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rohru
|
HP-09-009-298-01926400/55
(KATLAH)
|
1309009298NRG24080220240629492
|
08/02/2024
|
RAJKUMARI
|
1309009298WL024865
|
RAJKUMARI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746250
|
|
MRS RAJ KUMARI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rohru
|
HP-09-009-298-01926400/559
(KATLAH)
|
1309009298NRG24080220240629541
|
08/02/2024
|
OM PRAKASH
|
1309009298WL024869
|
OM PRAKASH
|
00415
|
SBIN0007304
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141746259
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rohru
|
HP-09-009-298-01926400/559
(KATLAH)
|
1309009298NRG24080220240629542
|
08/02/2024
|
SUNAM
|
1309009298WL024869
|
SUNAM
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141746296
|
|
MRS SUNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rohru
|
HP-09-009-298-01926400/563
(KATLAH)
|
1309009298NRG24080220240629156
|
08/02/2024
|
SHYAM SUNDER
|
1309009298WL024862
|
SHYAM SUNDER
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746291
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rohru
|
HP-09-009-298-01926400/566
(KATLAH)
|
1309009298NRG24080220240629157
|
08/02/2024
|
HITESH
|
1309009298WL024862
|
HITESH
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746284
|
|
HITESH ..
|
ICICI BANK LTD(508534)
|
|
16
|
Rohru
|
HP-09-009-298-01926400/567
(KATLAH)
|
1309009298NRG24080220240629158
|
08/02/2024
|
JIA LAL AUKTA
|
1309009298WL024862
|
JIA LAL AUKTA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746251
|
|
SH JIA LAL AUKTA SMT LEELA AUKTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rohru
|
HP-09-009-298-01926400/567
(KATLAH)
|
1309009298NRG24080220240629159
|
08/02/2024
|
LEELA
|
1309009298WL024862
|
LEELA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746285
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rohru
|
HP-09-009-298-01927300/108
(KATLAH)
|
1309009298NRG24080220240629468
|
08/02/2024
|
BALKRISHAN
|
1309009298WL024864
|
BALKRISHAN
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746277
|
|
BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rohru
|
HP-09-009-298-01927300/156
(KATLAH)
|
1309009298NRG24080220240629470
|
08/02/2024
|
AMAR SINGH
|
1309009298WL024864
|
AMAR SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746257
|
|
MR AMAR SINGH SO SH RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rohru
|
HP-09-009-298-01927300/156
(KATLAH)
|
1309009298NRG24080220240629471
|
08/02/2024
|
SHEELA DEVI
|
1309009298WL024864
|
SHEELA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2141746256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Rohru
|
HP-09-009-298-01927300/244
(KATLAH)
|
1309009298NRG24080220240629472
|
08/02/2024
|
RANJEET
|
1309009298WL024864
|
RANJEET
|
00415
|
SBIN0007304
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141746258
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rohru
|
HP-09-009-298-01927300/245
(KATLAH)
|
1309009298NRG24080220240629473
|
08/02/2024
|
SARITA
|
1309009298WL024864
|
SARITA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746272
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rohru
|
HP-09-009-298-01927300/355
(KATLAH)
|
1309009298NRG24080220240629474
|
08/02/2024
|
DEWAN CHAND
|
1309009298WL024864
|
DEWAN CHAND
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746254
|
|
SHRI DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rohru
|
HP-09-009-298-01927300/355
(KATLAH)
|
1309009298NRG24080220240629475
|
08/02/2024
|
PRABHA
|
1309009298WL024864
|
PRABHA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746255
|
|
PRABHA W O DIWAN CHA
|
BANK OF BARODA(606985)
|
|
25
|
Rohru
|
HP-09-009-298-01927300/356
(KATLAH)
|
1309009298NRG24080220240629476
|
08/02/2024
|
BHOPINDER
|
1309009298WL024864
|
BHOPINDER
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2141746269
|
|
BHOPINDER SINGH .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-298-01927300/373
(KATLAH)
|
1309009298NRG24080220240629495
|
08/02/2024
|
LAK RAJ
|
1309009298WL024865
|
LAK RAJ
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746293
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rohru
|
HP-09-009-298-01927300/377
(KATLAH)
|
1309009298NRG24080220240629477
|
08/02/2024
|
DEEPAK
|
1309009298WL024864
|
DEEPAK
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746260
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rohru
|
HP-09-009-298-01927300/488
(KATLAH)
|
1309009298NRG24080220240629160
|
08/02/2024
|
KAPIL
|
1309009298WL024862
|
KAPIL
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746276
|
|
MR KAPIL THOUGHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rohru
|
HP-09-009-298-01927300/488
(KATLAH)
|
1309009298NRG24080220240629161
|
08/02/2024
|
MAMTA
|
1309009298WL024862
|
MAMTA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141746275
|
|
MAMTA DO SOHAN LAL
|
UCO BANK(607066)
|
|
30
|
Rohru
|
HP-09-009-298-01927700/105
(KATLAH)
|
1309009298NRG24080220240629496
|
08/02/2024
|
SURNDER SHARMA
|
1309009298WL024865
|
SURNDER SHARMA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746278
|
|
MR SUREBNDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rohru
|
HP-09-009-298-01927700/16
(KATLAH)
|
1309009298NRG24080220240629478
|
08/02/2024
|
JOGINDER SINGH
|
1309009298WL024864
|
JOGINDER SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746265
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rohru
|
HP-09-009-298-01927700/167
(KATLAH)
|
1309009298NRG24080220240629543
|
08/02/2024
|
GOKAL CHAND
|
1309009298WL024869
|
GOKAL CHAND
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141746252
|
|
MR GOKAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rohru
|
HP-09-009-298-01927700/167
(KATLAH)
|
1309009298NRG24080220240629544
|
08/02/2024
|
SARINDA
|
1309009298WL024869
|
SARINDA
|
00415
|
SBIN0007304
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141746253
|
|
MRS SANIDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rohru
|
HP-09-009-298-01927700/19
(KATLAH)
|
1309009298NRG24080220240629545
|
08/02/2024
|
ANKUSH
|
1309009298WL024869
|
ANKUSH
|
00415
|
SBIN0007304
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141746287
|
|
MR ANKUSH JAMALTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rohru
|
HP-09-009-298-01927700/19
(KATLAH)
|
1309009298NRG24080220240629546
|
08/02/2024
|
KAUSHLYA
|
1309009298WL024869
|
KAUSHLYA
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141746264
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rohru
|
HP-09-009-298-01927700/190
(KATLAH)
|
1309009298NRG24080220240629547
|
08/02/2024
|
PRITAM SINGH
|
1309009298WL024869
|
PRITAM SINGH
|
00415
|
SBIN0007304
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141746268
|
|
MR PARTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rohru
|
HP-09-009-298-01927700/201
(KATLAH)
|
1309009298NRG24080220240629497
|
08/02/2024
|
RAJESH SHARMA
|
1309009298WL024865
|
RAJESH SHARMA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746270
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rohru
|
HP-09-009-298-01927700/576
(KATLAH)
|
1309009298NRG24080220240629550
|
08/02/2024
|
NIKSHUBHA
|
1309009298WL024869
|
NIKSHUBHA
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141746288
|
|
NIKSHUBHA
|
CANARA BANK(508532)
|
|
39
|
Rohru
|
HP-09-009-298-01927700/580
(KATLAH)
|
1309009298NRG24080220240629498
|
08/02/2024
|
BALDEV SINGH
|
1309009298WL024865
|
BALDEV SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746248
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rohru
|
HP-09-009-298-01927700/580
(KATLAH)
|
1309009298NRG24080220240629500
|
08/02/2024
|
ISHAN JAMALTA
|
1309009298WL024865
|
ISHAN JAMALTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746294
|
|
MR ISHAN JAMALTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rohru
|
HP-09-009-298-01927700/580
(KATLAH)
|
1309009298NRG24080220240629499
|
08/02/2024
|
PUSHPA
|
1309009298WL024865
|
PUSHPA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2141746249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Rohru
|
HP-09-009-298-01927700/588
(KATLAH)
|
1309009298NRG24080220240629501
|
08/02/2024
|
SANJEET RANJTA
|
1309009298WL024865
|
SANJEET RANJTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746290
|
|
SANJEET S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rohru
|
HP-09-009-298-01927700/9
(KATLAH)
|
1309009298NRG24080220240629552
|
08/02/2024
|
RACHNA
|
1309009298WL024869
|
RACHNA
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141746261
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rohru
|
HP-09-009-298-01927700/9
(KATLAH)
|
1309009298NRG24080220240629551
|
08/02/2024
|
YASHPAL
|
1309009298WL024869
|
YASHPAL
|
00415
|
SBIN0007304
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141746262
|
|
SHRI YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rohru
|
HP-09-009-298-01927700/90
(KATLAH)
|
1309009298NRG24080220240629502
|
08/02/2024
|
KOSHALAYA
|
1309009298WL024865
|
KOSHALAYA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746282
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120512
|
120512
|
|
|
|
|
|
|
|
|
46
|
Rohru
|
HP-09-009-298-01927700/576
(KATLAH)
|
1309009298NRG24080220240629549
|
08/02/2024
|
ANJALI ANJU
|
1309009298WL024869
|
ANJALI ANJU
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141746286
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rohru
|
HP-09-009-298-01927700/576
(KATLAH)
|
1309009298NRG24080220240629548
|
08/02/2024
|
VIJAY PAL
|
1309009298WL024869
|
VIJAY PAL
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141746289
|
|
MR VIJAY PAUL JAMALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
48
|
Rohru
|
HP-09-009-298-01927300/129
(KATLAH)
|
1309009298NRG24080220240629469
|
08/02/2024
|
RAHOUL
|
1309009298WL024864
|
RAHOUL
|
00415
|
SBIN0007462
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141746273
|
|
RAHUL SAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
49
|
Rohru
|
HP-09-009-298-01926400/55
(KATLAH)
|
1309009298NRG24080220240629494
|
08/02/2024
|
SACHIN
|
1309009298WL024865
|
SACHIN
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141746295
|
|
MR SACHIN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131264
|
131264
|
|
|
|
|
|
|
|