|
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-09-009-291-01912300/912
(DHARARA)
|
1309009316NRG24290620230121656
|
29/06/2023
|
Yashwant
|
1309009316WL006194
|
Yashwant
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780929
|
|
Yashwant
|
()
|
|
2
|
Rohru
|
HP-09-009-311-01924800/608
(SHEKHAL)
|
1309009311NRG24290620230121088
|
29/06/2023
|
Suresh Kumar
|
1309009311WL006170
|
Suresh Kumar
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780930
|
|
Suresh Kumar
|
()
|
|
3
|
Rohru
|
HP-09-009-311-01924900/87
(SHEKHAL)
|
1309009311NRG24290620230121075
|
29/06/2023
|
RANJEETA KUMARI
|
1309009311WL006169
|
RANJEETA KUMARI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780931
|
|
RANJEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-311-01924800/490
(SHEKHAL)
|
1309009311NRG24290620230121057
|
29/06/2023
|
MANMOHAN SINGH
|
1309009311WL006168
|
MANMOHAN SINGH
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780932
|
|
MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-298-01926400/460
(KATLAH)
|
1309009298NRG24290620230121286
|
29/06/2023
|
SATYA DEVI
|
1309009298WL006181
|
SATYA DEVI
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
05/07/2023
|
|
3065780933
|
|
SH DIWAN CHAND DUTTA
|
()
|
|
6
|
Rohru
|
HP-09-009-298-01926400/464
(KATLAH)
|
1309009298NRG24290620230121288
|
29/06/2023
|
AJAY
|
1309009298WL006181
|
AJAY
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
05/07/2023
|
|
3065780934
|
|
MR AJAY DUTTA
|
()
|
|
7
|
Rohru
|
HP-09-009-298-01926400/464
(KATLAH)
|
1309009298NRG24290620230121289
|
29/06/2023
|
ALKA
|
1309009298WL006181
|
ALKA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
05/07/2023
|
|
3065780935
|
|
MR AJAY DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-285-01919100/61
(BASHLA)
|
1309009285NRG24290620230121781
|
29/06/2023
|
PINKY
|
1309009285WL006199
|
PINKY
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065780936
|
|
MRS PINKI DEVI
|
()
|
|
9
|
Rohru
|
HP-09-009-311-01924800/481
(SHEKHAL)
|
1309009311NRG24290620230121053
|
29/06/2023
|
JAI BANTI
|
1309009311WL006168
|
JAI BANTI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780938
|
|
MR KULDEEP SINGH
|
()
|
|
10
|
Rohru
|
HP-09-009-311-01924800/608
(SHEKHAL)
|
1309009311NRG24290620230121089
|
29/06/2023
|
Sharda
|
1309009311WL006170
|
Sharda
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780937
|
|
MRS SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-291-01912300/912
(DHARARA)
|
1309009316NRG24290620230121657
|
29/06/2023
|
sheela devi
|
1309009316WL006194
|
sheela devi
|
00415
|
SBIN0050539
|
3136
|
3136
|
Rejected
|
05/07/2023
|
|
3065780939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30912
|
30912
|
|
|
|
|
|
|
|