|
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-09-009-294-01910300/191
(KADIWAN)
|
1309009294NRG23240920220139771
|
10/11/2022
|
SAROJ
|
1309009WL0012342
|
SAROJ
|
00089
|
CBIN0285064
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131247
|
|
SAROJ
|
()
|
|
2
|
Rohru
|
HP-09-009-294-01910300/191
(KADIWAN)
|
1309009294NRG23240920220139770
|
10/11/2022
|
SAROJ
|
1309009WL0012342
|
SAROJ
|
00089
|
CBIN0285064
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131248
|
|
SAROJ
|
()
|
|
3
|
Rohru
|
HP-09-009-302-01925000/278
(LOWER KOTI)
|
1309009302NRG23200920220137792
|
10/11/2022
|
SANJAY THAKUR
|
1309009WL0012090
|
SANJAY THAKUR
|
00089
|
CBIN0285064
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N11220093D8FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-308-01924100/25012
(SAMOLI)
|
1309009308NRG23071020220147534
|
10/11/2022
|
RAKSHA
|
1309009WL0013153
|
RAKSHA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579131225
|
|
RAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-296-01925900/160
(KARASA)
|
1309009296NRG23220920220138747
|
10/11/2022
|
JITESH
|
1309009WL0012225
|
JITESH
|
00354
|
PUNB0453600
|
2756
|
2756
|
Rejected
|
22/11/2022
|
|
N11220093D913
|
No Such Account
|
|
|
|
6
|
Rohru
|
HP-09-009-296-01925900/618
(KARASA)
|
1309009296NRG23210920220138052
|
10/11/2022
|
VIJYA KUMAR
|
1309009WL0012123
|
VIJYA KUMAR
|
00354
|
PUNB0453600
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N11220093D8FD
|
No Such Account
|
|
|
|
7
|
Rohru
|
HP-09-009-296-01925900/618
(KARASA)
|
1309009296NRG23121020220150121
|
10/11/2022
|
VIJYA KUMAR
|
1309009WL0013450
|
VIJYA KUMAR
|
00354
|
PUNB0453600
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N11220093D8FE
|
No Such Account
|
|
|
|
8
|
Rohru
|
HP-09-009-303-01924400/344
(MUNCHADA)
|
1309009303NRG23021020220143264
|
10/11/2022
|
NARYAN DEVI
|
1309009WL0012723
|
NARYAN DEVI
|
00354
|
PUNB0453600
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N11220093D8FF
|
No Such Account
|
|
|
|
9
|
Rohru
|
HP-09-009-311-01924800/558
(SHEKHAL)
|
1309009311NRG23210920220138216
|
10/11/2022
|
ANIL KUMAR NAGTA
|
1309009WL0012144
|
ANIL KUMAR NAGTA
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131221
|
|
ANIL KUMAR NAGTA
|
()
|
|
10
|
Rohru
|
HP-09-009-311-01925600/464
(SHEKHAL)
|
1309009311NRG23200920220137668
|
10/11/2022
|
JASTIN FANDEL
|
1309009WL0012072
|
JASTIN FANDEL
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131220
|
|
JASTIN FANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-310-01926900/13-A
(SHEEL)
|
1309009310NRG23160920220135108
|
10/11/2022
|
HARPAL
|
1309009WL0011812
|
HARPAL
|
00354
|
PUNB0869400
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131243
|
|
HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-297-01927500/34
(KARCHARI)
|
1309009297NRG23200920220138045
|
10/11/2022
|
RAJESH KAPTA
|
1309009WL0012120
|
RAJESH KAPTA
|
00415
|
SBIN0007304
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131226
|
|
RAJESH KAPTA
|
()
|
|
13
|
Rohru
|
HP-09-009-297-01927500/470
(KARCHARI)
|
1309009297NRG23191020220153477
|
10/11/2022
|
ADITYA SINGH
|
1309009WL0013750
|
ADITYA SINGH
|
00415
|
SBIN0007304
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131227
|
|
MR ADITYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
14
|
Rohru
|
HP-09-009-296-01925900/607
(KARASA)
|
1309009296NRG23071020220147589
|
10/11/2022
|
DURMA
|
1309009WL0013163
|
DURMA
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131228
|
|
MRS DURMA DURMA
|
()
|
|
15
|
Rohru
|
HP-09-009-311-01925600/24
(SHEKHAL)
|
1309009311NRG23200920220137667
|
10/11/2022
|
HARDEV SINGH
|
1309009WL0012072
|
HARDEV SINGH
|
00415
|
SBIN0007418
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579131242
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
16
|
Rohru
|
HP-09-009-291-01912000/816
(DHARARA)
|
1309009316NRG23220920220139067
|
10/11/2022
|
MANJEET ZOKTA
|
1309009WL0012264
|
MANJEET ZOKTA
|
00415
|
SBIN0011956
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131229
|
|
MR MANJEET ZOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
17
|
Rohru
|
HP-09-009-291-01913300/796
(DHARARA)
|
1309009291NRG23261020220157091
|
10/11/2022
|
LALI DEVI
|
1309009WL0014040
|
LALI DEVI
|
00415
|
SBIN0050539
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N11220093D906
|
No Such Account
|
|
|
|
18
|
Rohru
|
HP-09-009-291-01913300/797
(DHARARA)
|
1309009291NRG23261020220157092
|
10/11/2022
|
CHANDER KALA
|
1309009WL0014040
|
CHANDER KALA
|
00415
|
SBIN0050539
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131230
|
|
MRS CHANDER KALA
|
()
|
|
19
|
Rohru
|
HP-09-009-305-01912900/93
(PUJARLI-IV)
|
1309009305NRG23210920220138048
|
10/11/2022
|
LALITA SHARMA
|
1309009WL0012122
|
LALITA SHARMA
|
00415
|
SBIN0050539
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131232
|
|
MRS LALITA SHARMA
|
()
|
|
20
|
Rohru
|
HP-09-009-305-01913000/463
(PUJARLI-IV)
|
1309009305NRG23091020220148109
|
10/11/2022
|
POONAM
|
1309009WL0013215
|
POONAM
|
00415
|
SBIN0050539
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131246
|
|
MRS POONAM
|
()
|
|
21
|
Rohru
|
HP-09-009-305-01913000/73
(PUJARLI-IV)
|
1309009305NRG23051020220146058
|
10/11/2022
|
PRADEEP
|
1309009WL0013010
|
PRADEEP
|
00415
|
SBIN0050539
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131233
|
|
SHRI PRADEEP NAINTA SO LATE HARI SARAN N
|
()
|
|
22
|
Rohru
|
HP-09-009-305-01917700/239
(PUJARLI-IV)
|
1309009305NRG23220920220138779
|
10/11/2022
|
BALVEER SINGH
|
1309009WL0012228
|
BALVEER SINGH
|
00415
|
SBIN0050539
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N11220093D90A
|
No Such Account
|
|
|
|
23
|
Rohru
|
HP-09-009-305-01917700/556
(PUJARLI-IV)
|
1309009305NRG23091020220148110
|
10/11/2022
|
PAWAN
|
1309009WL0013215
|
PAWAN
|
00415
|
SBIN0050539
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N11220093D90B
|
No Such Account
|
|
|
|
24
|
Rohru
|
HP-09-009-305-01926100/196
(PUJARLI-IV)
|
1309009305NRG23091020220148111
|
10/11/2022
|
SUNITA
|
1309009WL0013215
|
SUNITA
|
00415
|
SBIN0050539
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N11220093D909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
25
|
Rohru
|
HP-09-009-293-01921000/162
(JAGOTHI)
|
1309009000NRG23140920220133298
|
10/11/2022
|
YASHWANTA
|
1309009WL0011620
|
YASHWANTA
|
00415
|
SBIN0051338
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131238
|
|
MRS YASHWANTA
|
()
|
|
26
|
Rohru
|
HP-09-009-293-01921000/370
(JAGOTHI)
|
1309009000NRG23140920220133241
|
10/11/2022
|
Varsha
|
1309009WL0011612
|
Varsha
|
00415
|
SBIN0051338
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131237
|
|
MRS VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
27
|
Rohru
|
HP-09-009-288-01916100/281
(BHAMNOLI)
|
1309009288NRG23140920220133239
|
10/11/2022
|
SUNIL KUMAR
|
1309009WL0011610
|
SUNIL KUMAR
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131239
|
|
SUNIL LUMAR SO SH BHAGMAL
|
()
|
|
28
|
Rohru
|
HP-09-009-296-01928300/602
(KARASA)
|
1309009296NRG23210920220138053
|
10/11/2022
|
HARISH chauhan
|
1309009WL0012123
|
HARISH chauhan
|
00462
|
UCBA0000358
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579131241
|
|
HARISH CHAUHAN
|
()
|
|
29
|
Rohru
|
HP-09-009-308-01924200/123
(SAMOLI)
|
1309009308NRG23071020220147535
|
10/11/2022
|
ROHIT CHAUHAN
|
1309009WL0013153
|
ROHIT CHAUHAN
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131240
|
|
ROHIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
30
|
Rohru
|
HP-09-009-304-01911800/312
(PUJARLI-III)
|
1309009304NRG23071020220147261
|
10/11/2022
|
SACHIN
|
1309009WL0013129
|
SACHIN
|
00462
|
UCBA0001141
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579131245
|
|
SACHIN SO BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87768
|
87768
|
|
|
|
|
|
|
|