|
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-09-009-300-01922700/449
(KUTARA)
|
1309009300NRG24Z280320240781094
|
28/03/2024
|
PARMOD SINGH
|
1309009300WL032807
|
PARMOD SINGH
|
00078
|
CNRB0005063
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875692
|
|
PRAMOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-300-01922600/536
(KUTARA)
|
1309009300NRG24Z280320240781068
|
28/03/2024
|
MUKESH KUMAR
|
1309009300WL032804
|
MUKESH KUMAR
|
00089
|
CBIN0285064
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990875694
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-300-01922600/701
(KUTARA)
|
1309009300NRG24Z280320240781133
|
28/03/2024
|
JAGDISH CHAND
|
1309009300WL032808
|
JAGDISH CHAND
|
00152
|
HDFC0002371
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875690
|
|
SH JAGDISH CHAND MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-300-01922600/511
(KUTARA)
|
1309009300NRG24Z280320240780943
|
28/03/2024
|
NISHA DEVI
|
1309009300WL032795
|
NISHA DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875696
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-300-01922600/519
(KUTARA)
|
1309009300NRG24Z280320240780945
|
28/03/2024
|
ARCHNA KUMARI
|
1309009300WL032795
|
ARCHNA KUMARI
|
00153
|
HPSC0000453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875697
|
|
ARCHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-300-01922600/689
(KUTARA)
|
1309009300NRG24Z280320240780946
|
28/03/2024
|
NAVJOT MACHHAN
|
1309009300WL032795
|
NAVJOT MACHHAN
|
00354
|
PUNB0419300
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875689
|
|
NAVJOT MACHHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-300-01922700/210
(KUTARA)
|
1309009300NRG24Z280320240781091
|
28/03/2024
|
SUNDER SINGH
|
1309009300WL032807
|
SUNDER SINGH
|
00415
|
SBIN0007418
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990875675
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-300-01922700/658
(KUTARA)
|
1309009300NRG24Z280320240781098
|
28/03/2024
|
KAMLESH THAKUR
|
1309009300WL032807
|
KAMLESH THAKUR
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875669
|
|
KAMLESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-300-01922600/107
(KUTARA)
|
1309009300NRG24Z280320240781117
|
28/03/2024
|
YATIN MACHHAN
|
1309009300WL032808
|
YATIN MACHHAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875668
|
|
MR YATIN MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rohru
|
HP-09-009-300-01922600/135
(KUTARA)
|
1309009300NRG24Z280320240781066
|
28/03/2024
|
PANKAJ KUMAR
|
1309009300WL032804
|
PANKAJ KUMAR
|
00415
|
SBIN0008840
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990875673
|
|
MR PANKAJ PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rohru
|
HP-09-009-300-01922600/505
(KUTARA)
|
1309009300NRG24Z280320240780941
|
28/03/2024
|
SANDISH
|
1309009300WL032795
|
SANDISH
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875698
|
|
MRS SANDISHA SANDISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rohru
|
HP-09-009-300-01922600/507
(KUTARA)
|
1309009300NRG24Z280320240781118
|
28/03/2024
|
ROHIT
|
1309009300WL032808
|
ROHIT
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875678
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rohru
|
HP-09-009-300-01922600/508
(KUTARA)
|
1309009300NRG24Z280320240781119
|
28/03/2024
|
ASHA DEVI
|
1309009300WL032808
|
ASHA DEVI
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875665
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rohru
|
HP-09-009-300-01922600/510
(KUTARA)
|
1309009300NRG24Z280320240780942
|
28/03/2024
|
BEENA
|
1309009300WL032795
|
BEENA
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875693
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-300-01922600/510
(KUTARA)
|
1309009300NRG24Z280320240781120
|
28/03/2024
|
SHIVI DEVI
|
1309009300WL032808
|
SHIVI DEVI
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875703
|
|
SHIVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rohru
|
HP-09-009-300-01922600/514
(KUTARA)
|
1309009300NRG24Z280320240780944
|
28/03/2024
|
ANU DEVI
|
1309009300WL032795
|
ANU DEVI
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875676
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rohru
|
HP-09-009-300-01922600/536
(KUTARA)
|
1309009300NRG24Z280320240781069
|
28/03/2024
|
SHYAM LATA
|
1309009300WL032804
|
SHYAM LATA
|
00415
|
SBIN0008840
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990875695
|
|
MRS SHYAM LATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rohru
|
HP-09-009-300-01922600/567
(KUTARA)
|
1309009300NRG24Z280320240781121
|
28/03/2024
|
SACHIN KUMAR
|
1309009300WL032808
|
SACHIN KUMAR
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875702
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rohru
|
HP-09-009-300-01922600/591
(KUTARA)
|
1309009300NRG24Z280320240781035
|
28/03/2024
|
SAIN RAM
|
1309009300WL032802
|
SAIN RAM
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875680
|
|
MR SAIN RAM SO SULMI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rohru
|
HP-09-009-300-01922600/608
(KUTARA)
|
1309009300NRG24Z280320240781036
|
28/03/2024
|
SANJAY KUMAR
|
1309009300WL032802
|
SANJAY KUMAR
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875674
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-300-01922600/616
(KUTARA)
|
1309009300NRG24Z280320240781122
|
28/03/2024
|
VISHAMBER SINGH
|
1309009300WL032808
|
VISHAMBER SINGH
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875659
|
|
MR BISHAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rohru
|
HP-09-009-300-01922600/637
(KUTARA)
|
1309009300NRG24Z280320240781070
|
28/03/2024
|
Manisha
|
1309009300WL032804
|
Manisha
|
00415
|
SBIN0008840
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990875672
|
|
MISS MANISHA BUSHAHRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rohru
|
HP-09-009-300-01922600/650
(KUTARA)
|
1309009300NRG24Z280320240781038
|
28/03/2024
|
KAMESHWAR MACHHAN
|
1309009300WL032802
|
KAMESHWAR MACHHAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875686
|
|
MR KAMESHWAR SINGH MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rohru
|
HP-09-009-300-01922600/650
(KUTARA)
|
1309009300NRG24Z280320240781037
|
28/03/2024
|
KARAN MACHHAN
|
1309009300WL032802
|
KARAN MACHHAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875670
|
|
MR KARAN MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rohru
|
HP-09-009-300-01922600/651
(KUTARA)
|
1309009300NRG24Z280320240781039
|
28/03/2024
|
VIKAS MACHHAN
|
1309009300WL032802
|
VIKAS MACHHAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875683
|
|
SH VIKAS MACHHAN PRIYA MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rohru
|
HP-09-009-300-01922600/659
(KUTARA)
|
1309009300NRG24Z280320240781042
|
28/03/2024
|
KUMARI SUMAN
|
1309009300WL032802
|
KUMARI SUMAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875671
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rohru
|
HP-09-009-300-01922600/659
(KUTARA)
|
1309009300NRG24Z280320240781041
|
28/03/2024
|
SUNIL CHAUHAN
|
1309009300WL032802
|
SUNIL CHAUHAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875661
|
|
SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rohru
|
HP-09-009-300-01922600/661
(KUTARA)
|
1309009300NRG24Z280320240781123
|
28/03/2024
|
VRINDER SINGH
|
1309009300WL032808
|
VRINDER SINGH
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875682
|
|
MR VIRENDER SINGH JEERAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rohru
|
HP-09-009-300-01922600/673
(KUTARA)
|
1309009300NRG24Z280320240781043
|
28/03/2024
|
PINKY
|
1309009300WL032802
|
PINKY
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875679
|
|
MRS PINKI MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rohru
|
HP-09-009-300-01922600/678
(KUTARA)
|
1309009300NRG24Z280320240781124
|
28/03/2024
|
VARUN MACHHAN
|
1309009300WL032808
|
VARUN MACHHAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875688
|
|
MR VARUN MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rohru
|
HP-09-009-300-01922600/681
(KUTARA)
|
1309009300NRG24Z280320240781125
|
28/03/2024
|
SWYAM MACHHAN
|
1309009300WL032808
|
SWYAM MACHHAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875699
|
|
MR SWYAM MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rohru
|
HP-09-009-300-01922600/690
(KUTARA)
|
1309009300NRG24Z280320240781126
|
28/03/2024
|
BHUVNESHWER
|
1309009300WL032808
|
BHUVNESHWER
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875660
|
|
SH BHUVNESHWAR CHAND MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rohru
|
HP-09-009-300-01922600/690
(KUTARA)
|
1309009300NRG24Z280320240781127
|
28/03/2024
|
DROPTI MACHHAN
|
1309009300WL032808
|
DROPTI MACHHAN
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875704
|
|
DROPTI MACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rohru
|
HP-09-009-300-01922600/692
(KUTARA)
|
1309009300NRG24Z280320240781128
|
28/03/2024
|
DHARESH KUMAR
|
1309009300WL032808
|
DHARESH KUMAR
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875658
|
|
DHARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rohru
|
HP-09-009-300-01922600/694
(KUTARA)
|
1309009300NRG24Z280320240781129
|
28/03/2024
|
BHARTI DEVI
|
1309009300WL032808
|
BHARTI DEVI
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875681
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rohru
|
HP-09-009-300-01922600/695
(KUTARA)
|
1309009300NRG24Z280320240781130
|
28/03/2024
|
ASHISH
|
1309009300WL032808
|
ASHISH
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875685
|
|
ASHISH MACHHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rohru
|
HP-09-009-300-01922600/695
(KUTARA)
|
1309009300NRG24Z280320240781131
|
28/03/2024
|
MANISHA
|
1309009300WL032808
|
MANISHA
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875684
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rohru
|
HP-09-009-300-01922600/696
(KUTARA)
|
1309009300NRG24Z280320240781132
|
28/03/2024
|
NITIN SOOD
|
1309009300WL032808
|
NITIN SOOD
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875677
|
|
MR NITIN SOOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rohru
|
HP-09-009-300-01922600/75
(KUTARA)
|
1309009300NRG24Z280320240781134
|
28/03/2024
|
DEVESHWARI DEVI
|
1309009300WL032808
|
DEVESHWARI DEVI
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875667
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rohru
|
HP-09-009-300-01922600/795
(KUTARA)
|
1309009300NRG24Z280320240781044
|
28/03/2024
|
Rajiv Machhan
|
1309009300WL032802
|
Rajiv Machhan
|
00415
|
SBIN0008840
|
160
|
160
|
Rejected
|
14/06/2024
|
|
N062401B7263E
|
A/C Blocked or Frozen
|
|
|
|
41
|
Rohru
|
HP-09-009-300-01922600/804
(KUTARA)
|
1309009300NRG24Z280320240781045
|
28/03/2024
|
Chander Kant
|
1309009300WL032802
|
Chander Kant
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875700
|
|
CHANDER KANT
|
HDFC BANK LTD(607152)
|
|
42
|
Rohru
|
HP-09-009-300-01922600/804
(KUTARA)
|
1309009300NRG24Z280320240781046
|
28/03/2024
|
Lovely
|
1309009300WL032802
|
Lovely
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875701
|
|
MRS LOVELY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rohru
|
HP-09-009-300-01922700/366
(KUTARA)
|
1309009300NRG24Z280320240781092
|
28/03/2024
|
RAJINDER SINGH
|
1309009300WL032807
|
RAJINDER SINGH
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875687
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rohru
|
HP-09-009-300-01922700/446
(KUTARA)
|
1309009300NRG24Z280320240781093
|
28/03/2024
|
PRIYA
|
1309009300WL032807
|
PRIYA
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875691
|
|
PRIYA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-300-01922700/472
(KUTARA)
|
1309009300NRG24Z280320240781095
|
28/03/2024
|
ANITA THAKUR
|
1309009300WL032807
|
ANITA THAKUR
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875663
|
|
MRS ANITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rohru
|
HP-09-009-300-01922700/473
(KUTARA)
|
1309009300NRG24Z280320240781096
|
28/03/2024
|
SUNITA
|
1309009300WL032807
|
SUNITA
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875664
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
47
|
Rohru
|
HP-09-009-300-01922600/651
(KUTARA)
|
1309009300NRG24Z280320240781040
|
28/03/2024
|
PRIYA DARSHIKA
|
1309009300WL032802
|
PRIYA DARSHIKA
|
00415
|
SBIN0014639
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875666
|
|
MRS PRIYA DARSHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
48
|
Rohru
|
HP-09-009-300-01922600/535
(KUTARA)
|
1309009300NRG24Z280320240781067
|
28/03/2024
|
AJAY
|
1309009300WL032804
|
AJAY
|
00462
|
UCBA0000358
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990875656
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
49
|
Rohru
|
HP-09-009-300-01922700/649
(KUTARA)
|
1309009300NRG24Z280320240781097
|
28/03/2024
|
REENA
|
1309009300WL032807
|
REENA
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990875662
|
|
REENA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|