|
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
|
Sangrah
|
HP-10-005-187-01572600/197
(NOHRA DHAR)
|
1310005187NRG24120220240324713
|
13/02/2024
|
DILAWER
|
1310005187WL011886
|
DILAWER
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
10/04/2024
|
|
2796716560
|
|
DILAWER PUNDIR S/O SH RAGHUBIR SING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/197
(NOHRA DHAR)
|
1310005187NRG24120220240324714
|
13/02/2024
|
RAGHVEER
|
1310005187WL011886
|
RAGHVEER
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
10/04/2024
|
|
2796716563
|
|
RAGHUVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sangrah
|
HP-10-005-187-01572700/187
(NOHRA DHAR)
|
1310005187NRG24120220240324701
|
13/02/2024
|
CHAMAN LAL
|
1310005187WL011885
|
CHAMAN LAL
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716562
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-187-01572700/344
(NOHRA DHAR)
|
1310005187NRG24120220240324702
|
13/02/2024
|
GYAN CHAND
|
1310005187WL011885
|
GYAN CHAND
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716561
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-187-01572700/347
(NOHRA DHAR)
|
1310005187NRG24120220240324703
|
13/02/2024
|
DHARAM PAL
|
1310005187WL011885
|
DHARAM PAL
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716564
|
|
DHARM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sangrah
|
HP-10-005-187-01572700/39
(NOHRA DHAR)
|
1310005187NRG24120220240324705
|
13/02/2024
|
DAULAT RAM
|
1310005187WL011885
|
DAULAT RAM
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716565
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-187-01572700/487
(NOHRA DHAR)
|
1310005187NRG24120220240324706
|
13/02/2024
|
NARESH KUMAR
|
1310005187WL011885
|
NARESH KUMAR
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716552
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Sangrah
|
HP-10-005-195-01574200/156
(SER TANDULA)
|
1310005195NRG24120220240324514
|
13/02/2024
|
LAL SINGH
|
1310005195WL011874
|
LAL SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716558
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-195-01574200/237
(SER TANDULA)
|
1310005195NRG24120220240324515
|
13/02/2024
|
ARUN KUMAR
|
1310005195WL011874
|
ARUN KUMAR
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716557
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-195-01574200/24
(SER TANDULA)
|
1310005195NRG24120220240324516
|
13/02/2024
|
INDER SINGH
|
1310005195WL011874
|
INDER SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716556
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-195-01574200/240
(SER TANDULA)
|
1310005195NRG24120220240324517
|
13/02/2024
|
SURJEET
|
1310005195WL011874
|
SURJEET
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716554
|
|
SURJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrah
|
HP-10-005-195-01574200/241
(SER TANDULA)
|
1310005195NRG24120220240324519
|
13/02/2024
|
ASHOK KUMAR
|
1310005195WL011874
|
ASHOK KUMAR
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716555
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-195-01574200/242
(SER TANDULA)
|
1310005195NRG24120220240324520
|
13/02/2024
|
SANJEEV KUMAR
|
1310005195WL011874
|
SANJEEV KUMAR
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716559
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-195-01574200/250
(SER TANDULA)
|
1310005195NRG24120220240324522
|
13/02/2024
|
BHIM SINGH
|
1310005195WL011874
|
BHIM SINGH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716553
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46058
|
46058
|
|
|
|
|
|
|
|
|
15
|
Sangrah
|
HP-10-005-184-01572900/221
(LANACHETA)
|
1310005184NRG24120220240324689
|
13/02/2024
|
Choncha Ram
|
1310005184WL011883
|
Choncha Ram
|
00153
|
HPSC0000571
|
2814
|
2814
|
Processed
|
10/04/2024
|
|
2796716572
|
|
CHONCHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-184-01572900/245
(LANACHETA)
|
1310005184NRG24120220240324692
|
13/02/2024
|
MOHAN LAL
|
1310005184WL011883
|
MOHAN LAL
|
00153
|
HPSC0000571
|
2814
|
2814
|
Processed
|
10/04/2024
|
|
2796716567
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-184-01572900/251
(LANACHETA)
|
1310005184NRG24120220240324693
|
13/02/2024
|
JAGMOHAN
|
1310005184WL011883
|
JAGMOHAN
|
00153
|
HPSC0000571
|
2814
|
2814
|
Processed
|
10/04/2024
|
|
2796716566
|
|
JAG MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-184-01572900/251
(LANACHETA)
|
1310005184NRG24120220240324694
|
13/02/2024
|
SEEMA
|
1310005184WL011883
|
SEEMA
|
00153
|
HPSC0000571
|
3015
|
3015
|
Rejected
|
10/04/2024
|
|
2796716568
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11457
|
11457
|
|
|
|
|
|
|
|
|
19
|
Sangrah
|
HP-10-005-187-01572700/347
(NOHRA DHAR)
|
1310005187NRG24120220240324704
|
13/02/2024
|
SUNITA DEVI
|
1310005187WL011885
|
SUNITA DEVI
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716551
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
Sangrah
|
HP-10-005-195-01574200/240
(SER TANDULA)
|
1310005195NRG24120220240324518
|
13/02/2024
|
MAMTA
|
1310005195WL011874
|
MAMTA
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716570
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-195-01574200/242
(SER TANDULA)
|
1310005195NRG24120220240324521
|
13/02/2024
|
NISHU
|
1310005195WL011874
|
NISHU
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716569
|
|
NISHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangrah
|
HP-10-005-195-01575100/478
(SER TANDULA)
|
1310005195NRG24120220240324523
|
13/02/2024
|
MANOJ SHARMA
|
1310005195WL011874
|
MANOJ SHARMA
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796716571
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-184-01572900/221
(LANACHETA)
|
1310005184NRG24120220240324691
|
13/02/2024
|
Sunil
|
1310005184WL011883
|
Sunil
|
00462
|
UCBA0000513
|
2814
|
2814
|
Processed
|
10/04/2024
|
|
2796716550
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sangrah
|
HP-10-005-184-01572900/221
(LANACHETA)
|
1310005184NRG24120220240324690
|
13/02/2024
|
Surja Devi
|
1310005184WL011883
|
Surja Devi
|
00462
|
UCBA0000513
|
2814
|
2814
|
Processed
|
10/04/2024
|
|
2796716549
|
|
SURJA DEVI WO CHONCHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76583
|
76583
|
|
|
|
|
|
|
|