|
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-09-009-298-01927300/115
(KATLAH)
|
1309009298NRG24301120230315656
|
30/11/2023
|
GOPAL SINGH
|
1309009298WL015447
|
GOPAL SINGH
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666384785
|
|
MR GOPAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-298-01926400/337
(KATLAH)
|
1309009298NRG24301120230315635
|
30/11/2023
|
SANJAY AZAD
|
1309009298WL015446
|
SANJAY AZAD
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666384781
|
|
MR SANJAY AZAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rohru
|
HP-09-009-298-01926400/406
(KATLAH)
|
1309009298NRG24301120230315636
|
30/11/2023
|
Rajesh Azad
|
1309009298WL015446
|
Rajesh Azad
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666384780
|
|
SH RAJESH AZAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rohru
|
HP-09-009-298-01927300/109
(KATLAH)
|
1309009298NRG24301120230315638
|
30/11/2023
|
INDRA
|
1309009298WL015446
|
INDRA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666384784
|
|
MRS INDRA AZAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rohru
|
HP-09-009-298-01927300/156
(KATLAH)
|
1309009298NRG24301120230315657
|
30/11/2023
|
AMAR SINGH
|
1309009298WL015447
|
AMAR SINGH
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666384788
|
|
MR AMAR SINGH SO SH RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rohru
|
HP-09-009-298-01927300/156
(KATLAH)
|
1309009298NRG24301120230315658
|
30/11/2023
|
SHEELA DEVI
|
1309009298WL015447
|
SHEELA DEVI
|
00415
|
SBIN0007304
|
2912
|
2912
|
Rejected
|
19/01/2024
|
|
9666384789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Rohru
|
HP-09-009-298-01927300/176
(KATLAH)
|
1309009298NRG24301120230315639
|
30/11/2023
|
BHAGWAN SINGH
|
1309009298WL015446
|
BHAGWAN SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666384786
|
|
MR BHAGWAN SINGH VARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rohru
|
HP-09-009-298-01927300/244
(KATLAH)
|
1309009298NRG24301120230315640
|
30/11/2023
|
RANJEET
|
1309009298WL015446
|
RANJEET
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666384787
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rohru
|
HP-09-009-298-01927300/471-A
(KATLAH)
|
1309009298NRG24301120230315659
|
30/11/2023
|
SHEELA
|
1309009298WL015447
|
SHEELA
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666384783
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-298-01927300/97
(KATLAH)
|
1309009298NRG24301120230315643
|
30/11/2023
|
AUTER SINGH
|
1309009298WL015446
|
AUTER SINGH
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666384779
|
|
SH ATTER SINGH SMT SUKARAMA AZAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rohru
|
HP-09-009-298-01927300/97
(KATLAH)
|
1309009298NRG24301120230315644
|
30/11/2023
|
SUNITA
|
1309009298WL015446
|
SUNITA
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666384782
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33824
|
33824
|
|
|
|
|
|
|
|