|
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-09-009-293-01921300/24
(JAGOTHI)
|
1309009314NRG24250120240531725
|
25/01/2024
|
BABY
|
1309009314WL022483
|
BABY
|
00078
|
CNRB0005063
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139232047
|
|
BABY CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-284-01920800/609
(BARASLI)
|
1309009284NRG24250120240532982
|
25/01/2024
|
Jagdish Singh
|
1309009284WL022511
|
Jagdish Singh
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232026
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-284-01920800/132
(BARASLI)
|
1309009284NRG24250120240532974
|
25/01/2024
|
VIJAY KUMAR
|
1309009284WL022511
|
VIJAY KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232029
|
|
VIJAY CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-284-01920800/153
(BARASLI)
|
1309009284NRG24250120240532976
|
25/01/2024
|
BALWAN SINGH
|
1309009284WL022511
|
BALWAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232031
|
|
BALWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-284-01920800/154
(BARASLI)
|
1309009284NRG24250120240532977
|
25/01/2024
|
BIMLA DEVI
|
1309009284WL022511
|
BIMLA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232052
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-284-01920800/164
(BARASLI)
|
1309009284NRG24250120240532981
|
25/01/2024
|
BABITA
|
1309009284WL022511
|
BABITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232033
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-293-01921000/308
(JAGOTHI)
|
1309009314NRG24250120240531718
|
25/01/2024
|
AMITA DEVI
|
1309009314WL022483
|
AMITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232032
|
|
AMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-293-01921000/347
(JAGOTHI)
|
1309009314NRG24250120240531720
|
25/01/2024
|
KAVITA
|
1309009314WL022483
|
KAVITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232027
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-293-01921300/21
(JAGOTHI)
|
1309009314NRG24250120240531723
|
25/01/2024
|
VEENA DEVI
|
1309009314WL022483
|
VEENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232034
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-293-01921300/22
(JAGOTHI)
|
1309009314NRG24250120240531724
|
25/01/2024
|
NARESH KUMAR
|
1309009314WL022483
|
NARESH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232030
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
Rohru
|
HP-09-009-293-01921300/34
(JAGOTHI)
|
1309009314NRG24250120240531729
|
25/01/2024
|
MUNSHI RAM
|
1309009314WL022483
|
MUNSHI RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232055
|
|
MUNSHI RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-291-01911900/395
(DHARARA)
|
1309009291NRG24240120240521062
|
25/01/2024
|
LOKINDER
|
1309009291WL022172
|
LOKINDER
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232049
|
|
LOKINDER KAPALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-291-01911900/395
(DHARARA)
|
1309009291NRG24240120240521063
|
25/01/2024
|
SAJNI
|
1309009291WL022172
|
SAJNI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232038
|
|
SANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-291-01911900/399
(DHARARA)
|
1309009291NRG24240120240521064
|
25/01/2024
|
RAVI
|
1309009291WL022172
|
RAVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232036
|
|
RAVI KAPALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-291-01911900/418
(DHARARA)
|
1309009291NRG24240120240521068
|
25/01/2024
|
HAREESH
|
1309009291WL022172
|
HAREESH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232050
|
|
HARISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-291-01911900/418
(DHARARA)
|
1309009291NRG24240120240521069
|
25/01/2024
|
KANTA
|
1309009291WL022172
|
KANTA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232043
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-291-01911900/660
(DHARARA)
|
1309009291NRG24240120240521070
|
25/01/2024
|
SONU
|
1309009291WL022172
|
SONU
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232045
|
|
SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-291-01911900/660
(DHARARA)
|
1309009291NRG24240120240521071
|
25/01/2024
|
SUNIL
|
1309009291WL022172
|
SUNIL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232046
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-291-01913300/684
(DHARARA)
|
1309009291NRG24240120240521075
|
25/01/2024
|
MOTI LAL
|
1309009291WL022172
|
MOTI LAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232048
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rohru
|
HP-09-009-291-01913300/685
(DHARARA)
|
1309009291NRG24240120240521077
|
25/01/2024
|
PINKU
|
1309009291WL022172
|
PINKU
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232051
|
|
PINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-291-01913300/685
(DHARARA)
|
1309009291NRG24240120240521078
|
25/01/2024
|
SUSHMA
|
1309009291WL022172
|
SUSHMA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232040
|
|
SUSHMA DEVI WO PINKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
22
|
Rohru
|
HP-09-009-284-01920800/151
(BARASLI)
|
1309009284NRG24250120240532975
|
25/01/2024
|
SUNITA DEVI
|
1309009284WL022511
|
SUNITA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232028
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-284-01920800/155
(BARASLI)
|
1309009284NRG24250120240532978
|
25/01/2024
|
DIWAN SINGH
|
1309009284WL022511
|
DIWAN SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232054
|
|
DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-284-01920800/164
(BARASLI)
|
1309009284NRG24250120240532980
|
25/01/2024
|
MANMOHAN SINGH
|
1309009284WL022511
|
MANMOHAN SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232053
|
|
MAN MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
25
|
Rohru
|
HP-09-009-291-01911900/407
(DHARARA)
|
1309009291NRG24240120240521065
|
25/01/2024
|
PYARELAL
|
1309009291WL022172
|
PYARELAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232035
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-291-01911900/407
(DHARARA)
|
1309009291NRG24240120240521066
|
25/01/2024
|
SHYAMPATI
|
1309009291WL022172
|
SHYAMPATI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232042
|
|
SHYAMPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-291-01913300/653
(DHARARA)
|
1309009291NRG24240120240521073
|
25/01/2024
|
BHAGMALI
|
1309009291WL022172
|
BHAGMALI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232041
|
|
BHAG MALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-291-01913300/653
(DHARARA)
|
1309009291NRG24240120240521072
|
25/01/2024
|
MANGAT RAM
|
1309009291WL022172
|
MANGAT RAM
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232037
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-291-01913300/653
(DHARARA)
|
1309009291NRG24240120240521074
|
25/01/2024
|
SANJEEV
|
1309009291WL022172
|
SANJEEV
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232044
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-291-01913300/684
(DHARARA)
|
1309009291NRG24240120240521076
|
25/01/2024
|
MULMI DEVI
|
1309009291WL022172
|
MULMI DEVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232039
|
|
MULMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
31
|
Rohru
|
HP-09-009-293-01921000/313
(JAGOTHI)
|
1309009314NRG24250120240531719
|
25/01/2024
|
SUNITA DEVI
|
1309009314WL022483
|
SUNITA DEVI
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139232025
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rohru
|
HP-09-009-293-01921000/455
(JAGOTHI)
|
1309009314NRG24250120240531722
|
25/01/2024
|
PRIYANKA
|
1309009314WL022483
|
PRIYANKA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232058
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rohru
|
HP-09-009-293-01921300/26
(JAGOTHI)
|
1309009314NRG24250120240531726
|
25/01/2024
|
KHUSHI RAM
|
1309009314WL022483
|
KHUSHI RAM
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139232059
|
|
KUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-293-01921300/427
(JAGOTHI)
|
1309009314NRG24250120240531731
|
25/01/2024
|
BANITA DEVI
|
1309009314WL022483
|
BANITA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232056
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
35
|
Rohru
|
HP-09-009-291-01911900/349
(DHARARA)
|
1309009291NRG24240120240521061
|
25/01/2024
|
Vikrant Kapalta
|
1309009291WL022172
|
Vikrant Kapalta
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232062
|
|
VIKRANT KAPALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rohru
|
HP-09-009-291-01911900/407
(DHARARA)
|
1309009291NRG24240120240521067
|
25/01/2024
|
Reepa
|
1309009291WL022172
|
Reepa
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232057
|
|
MS REEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
37
|
Rohru
|
HP-09-009-284-01920800/156
(BARASLI)
|
1309009284NRG24250120240532979
|
25/01/2024
|
VIRENDER SINGH
|
1309009284WL022511
|
VIRENDER SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232021
|
|
VERINDER GARDI S/O
|
UCO BANK(607066)
|
|
38
|
Rohru
|
HP-09-009-293-01921300/34
(JAGOTHI)
|
1309009314NRG24250120240531728
|
25/01/2024
|
PRABHA DEVI
|
1309009314WL022483
|
PRABHA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232060
|
|
PRABHA DEVI WO MUNSHI RAM
|
UCO BANK(607066)
|
|
39
|
Rohru
|
HP-09-009-293-01921300/509
(JAGOTHI)
|
1309009314NRG24250120240531732
|
25/01/2024
|
Vikram Singh
|
1309009314WL022483
|
Vikram Singh
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232061
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
40
|
Rohru
|
HP-09-009-293-01921300/31
(JAGOTHI)
|
1309009314NRG24250120240531727
|
25/01/2024
|
MEERA
|
1309009314WL022483
|
MEERA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232023
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
41
|
Rohru
|
HP-09-009-293-01921300/398
(JAGOTHI)
|
1309009314NRG24250120240531730
|
25/01/2024
|
KAVITA DEVI
|
1309009314WL022483
|
KAVITA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232022
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
42
|
Rohru
|
HP-09-009-293-01921000/435
(JAGOTHI)
|
1309009314NRG24250120240531721
|
25/01/2024
|
Harshil Chauhan
|
1309009314WL022483
|
Harshil Chauhan
|
00462
|
UCBA0002060
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139232024
|
|
HARSHIL CHAUHAN S/O PRAM CHAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131264
|
131264
|
|
|
|
|
|
|
|