|
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-09-009-293-01920700/255
(JAGOTHI)
|
1309009314NRG24181120230288310
|
18/11/2023
|
NISHANT
|
1309009314WL014249
|
NISHANT
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258685
|
|
NISHANT RATHORE S/O MR AMAR SINGH
|
UCO BANK(607066)
|
|
2
|
Rohru
|
HP-09-009-293-01920700/79
(JAGOTHI)
|
1309009314NRG24181120230288324
|
18/11/2023
|
POONAM
|
1309009314WL014249
|
POONAM
|
00078
|
CNRB0005063
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011258683
|
|
POONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-293-01921000/70
(JAGOTHI)
|
1309009314NRG24181120230288458
|
18/11/2023
|
ISHIKA KUMARI
|
1309009314WL014258
|
ISHIKA KUMARI
|
00152
|
HDFC0002371
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258682
|
|
ISHA DEVI DO SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-293-01920700/102
(JAGOTHI)
|
1309009314NRG24181120230288309
|
18/11/2023
|
HARPAL SINGH
|
1309009314WL014249
|
HARPAL SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258674
|
|
HARPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-293-01920700/291
(JAGOTHI)
|
1309009314NRG24181120230288312
|
18/11/2023
|
DAMYANTI
|
1309009314WL014249
|
DAMYANTI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258692
|
|
DAMYANTI W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-293-01920700/291
(JAGOTHI)
|
1309009314NRG24181120230288313
|
18/11/2023
|
NARESH KUMAR
|
1309009314WL014249
|
NARESH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258696
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rohru
|
HP-09-009-293-01920700/74
(JAGOTHI)
|
1309009314NRG24181120230288316
|
18/11/2023
|
MANORAMA
|
1309009314WL014249
|
MANORAMA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258691
|
|
BANORMA DEVI W/O JABAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-293-01920700/75
(JAGOTHI)
|
1309009314NRG24181120230288319
|
18/11/2023
|
UTTAM SINGH
|
1309009314WL014249
|
UTTAM SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258694
|
|
UTTAM SINGH S/O KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-293-01920700/76
(JAGOTHI)
|
1309009314NRG24181120230288320
|
18/11/2023
|
HIMMAT SINGH
|
1309009314WL014249
|
HIMMAT SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258695
|
|
HIMMAT SINGH S/O NEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-293-01920700/77
(JAGOTHI)
|
1309009314NRG24181120230288321
|
18/11/2023
|
AMRIT SINGH
|
1309009314WL014249
|
AMRIT SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258677
|
|
AMrIT SINGH S/O PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-293-01920700/80-B
(JAGOTHI)
|
1309009314NRG24181120230288450
|
18/11/2023
|
ANJANA
|
1309009314WL014258
|
ANJANA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258678
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-293-01920700/83
(JAGOTHI)
|
1309009314NRG24181120230288325
|
18/11/2023
|
CHET RAM
|
1309009314WL014249
|
CHET RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258690
|
|
CHET RAM S/O FAGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-293-01921000/69
(JAGOTHI)
|
1309009314NRG24181120230288453
|
18/11/2023
|
PREM LAL
|
1309009314WL014258
|
PREM LAL
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258684
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-293-01921000/69
(JAGOTHI)
|
1309009314NRG24181120230288454
|
18/11/2023
|
RAVINDER SINGH
|
1309009314WL014258
|
RAVINDER SINGH
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258679
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rohru
|
HP-09-009-293-01921000/70
(JAGOTHI)
|
1309009314NRG24181120230288456
|
18/11/2023
|
MOTI LAL
|
1309009314WL014258
|
MOTI LAL
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258676
|
|
MOTI LAL S/O DEVI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-293-01921000/70
(JAGOTHI)
|
1309009314NRG24181120230288457
|
18/11/2023
|
NIRMALA DEVI
|
1309009314WL014258
|
NIRMALA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258693
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
17
|
Rohru
|
HP-09-009-293-01920700/81
(JAGOTHI)
|
1309009314NRG24181120230288451
|
18/11/2023
|
SOHAN SINGH
|
1309009314WL014258
|
SOHAN SINGH
|
00153
|
YESB0HPB432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258675
|
|
SOHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
18
|
Rohru
|
HP-09-009-293-01920700/74
(JAGOTHI)
|
1309009314NRG24181120230288315
|
18/11/2023
|
JABAR SINGH
|
1309009314WL014249
|
JABAR SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258689
|
|
JABBAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-293-01920700/78
(JAGOTHI)
|
1309009314NRG24181120230288322
|
18/11/2023
|
SURESH KALANT
|
1309009314WL014249
|
SURESH KALANT
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258687
|
|
SURESH KUMAR SO SH LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rohru
|
HP-09-009-293-01920700/79
(JAGOTHI)
|
1309009314NRG24181120230288323
|
18/11/2023
|
SANJEEV
|
1309009314WL014249
|
SANJEEV
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258688
|
|
SANJEEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rohru
|
HP-09-009-293-01920700/80-B
(JAGOTHI)
|
1309009314NRG24181120230288449
|
18/11/2023
|
HANSRAJ
|
1309009314WL014258
|
HANSRAJ
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011258680
|
|
HANS RAJ SO SINGH SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rohru
|
HP-09-009-293-01921000/69
(JAGOTHI)
|
1309009314NRG24181120230288452
|
18/11/2023
|
MAST RAM
|
1309009314WL014258
|
MAST RAM
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258698
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rohru
|
HP-09-009-293-01921000/69
(JAGOTHI)
|
1309009314NRG24181120230288455
|
18/11/2023
|
SAMILA DEVI
|
1309009314WL014258
|
SAMILA DEVI
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011258681
|
|
SAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
24
|
Rohru
|
HP-09-009-293-01920700/74
(JAGOTHI)
|
1309009314NRG24181120230288317
|
18/11/2023
|
NITISH
|
1309009314WL014249
|
NITISH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258673
|
|
MR NITISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Rohru
|
HP-09-009-293-01920700/256
(JAGOTHI)
|
1309009314NRG24181120230288311
|
18/11/2023
|
NEERAJ
|
1309009314WL014249
|
NEERAJ
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258686
|
|
NEERAJ RATHORE SO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
26
|
Rohru
|
HP-09-009-293-01920700/73
(JAGOTHI)
|
1309009314NRG24181120230288314
|
18/11/2023
|
KHEM CHAND
|
1309009314WL014249
|
KHEM CHAND
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011258697
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|