|
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-09-009-304-01910900/365
(PUJARLI-III)
|
1309009304NRG23161020220151435
|
16/10/2022
|
SUBHDRA
|
1309009304WL013594
|
SUBHDRA
|
00152
|
HDFC0003776
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549547797
|
|
SUBHDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-304-01911000/589
(PUJARLI-III)
|
1309009304NRG23161020220151428
|
16/10/2022
|
LALITA SHARMA
|
1309009304WL013593
|
LALITA SHARMA
|
00415
|
SBIN0005663
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549547790
|
|
MRS LALITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-304-01910900/355
(PUJARLI-III)
|
1309009304NRG23161020220151433
|
16/10/2022
|
PANKAJ
|
1309009304WL013594
|
PANKAJ
|
00415
|
SBIN0011956
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549547793
|
|
MR PANKAJ KUMAR
|
()
|
|
4
|
Rohru
|
HP-09-009-304-01911800/312
(PUJARLI-III)
|
1309009304NRG23161020220151414
|
16/10/2022
|
SAHIL KUMAR
|
1309009304WL013592
|
SAHIL KUMAR
|
00415
|
SBIN0011956
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549547789
|
|
MR SAHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-304-01911800/63
(PUJARLI-III)
|
1309009304NRG23161020220151421
|
16/10/2022
|
SHUBHAM
|
1309009304WL013592
|
SHUBHAM
|
00415
|
SBIN0050539
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549547788
|
|
MR SHUBHAM SUNTA
|
()
|
|
6
|
Rohru
|
HP-09-009-305-01912900/141
(PUJARLI-IV)
|
1309009305NRG23161020220151293
|
16/10/2022
|
Poonam
|
1309009305WL013578
|
Poonam
|
00415
|
SBIN0050539
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549547787
|
|
MISS POONAM KUMARI UG RENU DEVI
|
()
|
|
7
|
Rohru
|
HP-09-009-305-01912900/153
(PUJARLI-IV)
|
1309009305NRG23161020220151297
|
16/10/2022
|
ROMILA
|
1309009305WL013578
|
ROMILA
|
00415
|
SBIN0050539
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549547795
|
|
MRS RUMILA RUMILA WO SH JAI CHAND
|
()
|
|
8
|
Rohru
|
HP-09-009-305-01926100/194
(PUJARLI-IV)
|
1309009305NRG23161020220151299
|
16/10/2022
|
NEHA KUMARI
|
1309009305WL013578
|
NEHA KUMARI
|
00415
|
SBIN0050539
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549547796
|
|
MISS NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-304-01911000/590
(PUJARLI-III)
|
1309009304NRG23161020220151429
|
16/10/2022
|
TANUJA SHARMA
|
1309009304WL013593
|
TANUJA SHARMA
|
00415
|
SBIN0050549
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549547786
|
|
MISS TANUJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-304-01911700/139
(PUJARLI-III)
|
1309009304NRG23161020220151440
|
16/10/2022
|
SEEMA
|
1309009304WL013595
|
SEEMA
|
00415
|
SBIN0051372
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549547794
|
|
MRS SEEMA WO MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-304-01911800/63
(PUJARLI-III)
|
1309009304NRG23161020220151420
|
16/10/2022
|
SHABBU SUNTA
|
1309009304WL013592
|
SHABBU SUNTA
|
00462
|
UCBA0000564
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549547782
|
|
SHABBU SUNTA DO BHAGAT SINGH SUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-304-01911700/270
(PUJARLI-III)
|
1309009304NRG23161020220151442
|
16/10/2022
|
RAMITA
|
1309009304WL013595
|
RAMITA
|
00462
|
UCBA0000968
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549547792
|
|
RAMITA SHARMA D/O SH RAMESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-304-01910900/177
(PUJARLI-III)
|
1309009304NRG23161020220151450
|
16/10/2022
|
GUDDU
|
1309009304WL013596
|
GUDDU
|
00462
|
UCBA0001141
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549547791
|
|
GUDDU
|
()
|
|
14
|
Rohru
|
HP-09-009-304-01911000/104
(PUJARLI-III)
|
1309009304NRG23161020220151426
|
16/10/2022
|
PRAMILA DEVI
|
1309009304WL013593
|
PRAMILA DEVI
|
00462
|
UCBA0001141
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549547784
|
|
PROMILA DEVI
|
()
|
|
15
|
Rohru
|
HP-09-009-304-01911000/589
(PUJARLI-III)
|
1309009304NRG23161020220151427
|
16/10/2022
|
ASHOK
|
1309009304WL013593
|
ASHOK
|
00462
|
UCBA0001141
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549547785
|
|
ASHOK
|
()
|
|
16
|
Rohru
|
HP-09-009-304-01911800/312
(PUJARLI-III)
|
1309009304NRG23161020220151415
|
16/10/2022
|
SACHIN
|
1309009304WL013592
|
SACHIN
|
00462
|
UCBA0001141
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549547783
|
|
SACHIN SO BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44308
|
44308
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rohru
|
HP1309009_161022FTO_55596
|
HDFC Bank
|
HDFC0003776
|
RATNARI
|
2968
|
|
2
|
Rohru
|
HP1309009_161022FTO_55596
|
State Bank of India
|
SBIN0005663
|
DEHA
|
2544
|
|
3
|
Rohru
|
HP1309009_161022FTO_55596
|
State Bank of India
|
SBIN0011956
|
BAGHI
|
4876
|
|
4
|
Rohru
|
HP1309009_161022FTO_55596
|
State Bank of India
|
SBIN0050539
|
PUJARLI-4
|
11660
|
|
5
|
Rohru
|
HP1309009_161022FTO_55596
|
State Bank of India
|
SBIN0050549
|
DAYORI
|
2544
|
|
6
|
Rohru
|
HP1309009_161022FTO_55596
|
State Bank of India
|
SBIN0051372
|
CHAMYANA KAMLA NAGAR
|
2756
|
|
7
|
Rohru
|
HP1309009_161022FTO_55596
|
UCO Bank
|
UCBA0000564
|
DHALLI
|
2756
|
|
8
|
Rohru
|
HP1309009_161022FTO_55596
|
UCO Bank
|
UCBA0000968
|
TIKKAR
|
2968
|
|
9
|
Rohru
|
HP1309009_161022FTO_55596
|
UCO Bank
|
UCBA0001141
|
BAGHI
|
11236
|