|
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
|
Basantpur
|
HP-09-001-007-01718200/43
(CHEBRI)
|
1309001007NRG24130220240642938
|
14/02/2024
|
HEMA VATI
|
1309001007WL025265
|
HEMA VATI
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801214132
|
|
BELI RAM AND HEMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Basantpur
|
HP-09-001-007-01718200/431
(CHEBRI)
|
1309001007NRG24140220240646098
|
14/02/2024
|
Pushap Lata
|
1309001007WL025358
|
Pushap Lata
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801214134
|
|
PUSHAP LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Basantpur
|
HP-09-001-007-01718200/47
(CHEBRI)
|
1309001007NRG24140220240646099
|
14/02/2024
|
ANJANA KUMARI
|
1309001007WL025358
|
ANJANA KUMARI
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801214133
|
|
ANJANA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Basantpur
|
HP-09-001-007-01718200/55
(CHEBRI)
|
1309001007NRG24140220240646100
|
14/02/2024
|
DUNI CHAND
|
1309001007WL025358
|
DUNI CHAND
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801214130
|
|
DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Basantpur
|
HP-09-001-007-01718700/79
(CHEBRI)
|
1309001007NRG24140220240646105
|
14/02/2024
|
MORU VATTI
|
1309001007WL025358
|
MORU VATTI
|
00153
|
HPSC0000441
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2801214131
|
|
MORU VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Basantpur
|
HP-09-001-007-01718700/83
(CHEBRI)
|
1309001007NRG24140220240646106
|
14/02/2024
|
HIRA MANI
|
1309001007WL025358
|
HIRA MANI
|
00153
|
HPSC0000441
|
896
|
896
|
Processed
|
10/04/2024
|
|
2801214140
|
|
HIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-007-01718200/321
(CHEBRI)
|
1309001007NRG24130220240642936
|
14/02/2024
|
Bati Devi
|
1309001007WL025265
|
Bati Devi
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801214137
|
|
BATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Basantpur
|
HP-09-001-007-01718200/43
(CHEBRI)
|
1309001007NRG24130220240642937
|
14/02/2024
|
BELI RAM
|
1309001007WL025265
|
BELI RAM
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801214139
|
|
BELI RAM S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Basantpur
|
HP-09-001-007-01718200/432
(CHEBRI)
|
1309001007NRG24130220240642941
|
14/02/2024
|
Harish Sharma
|
1309001007WL025265
|
Harish Sharma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801214128
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Basantpur
|
HP-09-001-007-01718200/432
(CHEBRI)
|
1309001007NRG24130220240642940
|
14/02/2024
|
Shanta Sharma
|
1309001007WL025265
|
Shanta Sharma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801214127
|
|
SHANTA SHARMA SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Basantpur
|
HP-09-001-007-01718200/432
(CHEBRI)
|
1309001007NRG24130220240642939
|
14/02/2024
|
Shyam Lal Sharma
|
1309001007WL025265
|
Shyam Lal Sharma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801214126
|
|
SHYAM LAL SHARMA S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Basantpur
|
HP-09-001-007-01718200/55
(CHEBRI)
|
1309001007NRG24140220240646101
|
14/02/2024
|
PUSHPA DEVI
|
1309001007WL025358
|
PUSHPA DEVI
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801214136
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Basantpur
|
HP-09-001-007-01718200/56
(CHEBRI)
|
1309001007NRG24140220240646102
|
14/02/2024
|
HEM LATA
|
1309001007WL025358
|
HEM LATA
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801214138
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Basantpur
|
HP-09-001-007-01718200/63
(CHEBRI)
|
1309001007NRG24130220240642942
|
14/02/2024
|
Achla Verma
|
1309001007WL025265
|
Achla Verma
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801214145
|
|
ACHLA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-007-01718200/65
(CHEBRI)
|
1309001007NRG24140220240646103
|
14/02/2024
|
Manisha Pal
|
1309001007WL025358
|
Manisha Pal
|
00354
|
PUNB0086900
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2801214146
|
|
MANISHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Basantpur
|
HP-09-001-007-01718200/67
(CHEBRI)
|
1309001007NRG24130220240642943
|
14/02/2024
|
Lakshmi Kant
|
1309001007WL025265
|
Lakshmi Kant
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801214147
|
|
LAXMI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Basantpur
|
HP-09-001-007-01718600/326
(CHEBRI)
|
1309001007NRG24140220240646104
|
14/02/2024
|
Meena
|
1309001007WL025358
|
Meena
|
00354
|
PUNB0086900
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2801214144
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Basantpur
|
HP-09-001-007-01718700/83
(CHEBRI)
|
1309001007NRG24140220240646107
|
14/02/2024
|
Shakuntla
|
1309001007WL025358
|
Shakuntla
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801214135
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
19
|
Basantpur
|
HP-09-001-007-01718100/331
(CHEBRI)
|
1309001007NRG24140220240646094
|
14/02/2024
|
Kalpana
|
1309001007WL025358
|
Kalpana
|
00415
|
SBIN0010729
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2801214141
|
|
MR KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
20
|
Basantpur
|
HP-09-001-007-01718200/422
(CHEBRI)
|
1309001007NRG24140220240646097
|
14/02/2024
|
Sumitra Devi
|
1309001007WL025358
|
Sumitra Devi
|
00415
|
SBIN0014639
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801214129
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
Basantpur
|
HP-09-001-007-01718200/252
(CHEBRI)
|
1309001007NRG24140220240646095
|
14/02/2024
|
Ghanshyam Sharma
|
1309001007WL025358
|
Ghanshyam Sharma
|
00415
|
SBIN0015030
|
2688
|
2688
|
Rejected
|
10/04/2024
|
|
2801214143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Basantpur
|
HP-09-001-007-01718200/252
(CHEBRI)
|
1309001007NRG24140220240646096
|
14/02/2024
|
Mala Kumari
|
1309001007WL025358
|
Mala Kumari
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801214142
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58912
|
58912
|
|
|
|
|
|
|
|