|
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
|
Rajgarh
|
HP-10-004-155-01558100/307
(TALI BHUJJAL)
|
1310004000NRG24120120240216014
|
12/01/2024
|
Sher Singh
|
1310004WL009735
|
Sher Singh
|
00078
|
CNRB0005134
|
3298
|
3298
|
Processed
|
01/02/2024
|
|
9907137184
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-155-01558100/168
(TALI BHUJJAL)
|
1310004000NRG24120120240215999
|
12/01/2024
|
Sushma
|
1310004WL009734
|
Sushma
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907137179
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-140-01564700/249
(KARGANOO)
|
1310004140NRG24110120240215308
|
12/01/2024
|
SAROJ DEVI
|
1310004140WL009693
|
SAROJ DEVI
|
00153
|
HPSC0000573
|
2479
|
2479
|
Processed
|
01/02/2024
|
|
9907137177
|
|
RAMAYAN PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rajgarh
|
HP-10-004-140-01565100/85
(KARGANOO)
|
1310004140NRG24110120240215914
|
12/01/2024
|
Ravender Varma and Ranbha
|
1310004140WL009727
|
Ravender Varma and Ranbha
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907137186
|
|
RAVINDER VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rajgarh
|
HP-10-004-140-01565400/214
(KARGANOO)
|
1310004140NRG24110120240215916
|
12/01/2024
|
Devender
|
1310004140WL009727
|
Devender
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907137176
|
|
DEVENDER SINGH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rajgarh
|
HP-10-004-140-01565400/214
(KARGANOO)
|
1310004140NRG24110120240215917
|
12/01/2024
|
Promila
|
1310004140WL009727
|
Promila
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907137187
|
|
PROMILA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11215
|
11215
|
|
|
|
|
|
|
|
|
7
|
Rajgarh
|
HP-10-004-155-01558100/14
(TALI BHUJJAL)
|
1310004000NRG24120120240215996
|
12/01/2024
|
Surender
|
1310004WL009734
|
Surender
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907137174
|
|
SURENDAR S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajgarh
|
HP-10-004-155-01558100/146
(TALI BHUJJAL)
|
1310004000NRG24120120240216012
|
12/01/2024
|
Anup
|
1310004WL009735
|
Anup
|
00354
|
PUNB0135900
|
3298
|
3298
|
Processed
|
01/02/2024
|
|
9907137180
|
|
ANOOP KUMAR SO DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajgarh
|
HP-10-004-155-01558100/146
(TALI BHUJJAL)
|
1310004000NRG24120120240216010
|
12/01/2024
|
Dila Ram
|
1310004WL009735
|
Dila Ram
|
00354
|
PUNB0135900
|
3298
|
3298
|
Processed
|
01/02/2024
|
|
9907137178
|
|
DILA RAM S O KANSHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajgarh
|
HP-10-004-155-01558100/146
(TALI BHUJJAL)
|
1310004000NRG24120120240216011
|
12/01/2024
|
Suma Devi
|
1310004WL009735
|
Suma Devi
|
00354
|
PUNB0135900
|
3298
|
3298
|
Processed
|
01/02/2024
|
|
9907137172
|
|
SUMA WO DILA RAM
|
BANK OF BARODA(606985)
|
|
11
|
Rajgarh
|
HP-10-004-155-01558100/174
(TALI BHUJJAL)
|
1310004000NRG24120120240216013
|
12/01/2024
|
Akshaya Kumar
|
1310004WL009735
|
Akshaya Kumar
|
00354
|
PUNB0135900
|
3298
|
3298
|
Processed
|
01/02/2024
|
|
9907137182
|
|
AKSHAY KUMAR S O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajgarh
|
HP-10-004-155-01558100/370
(TALI BHUJJAL)
|
1310004000NRG24120120240216015
|
12/01/2024
|
Rekha
|
1310004WL009735
|
Rekha
|
00354
|
PUNB0135900
|
3298
|
3298
|
Processed
|
01/02/2024
|
|
9907137183
|
|
REKHA DEVI WO SUDERSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajgarh
|
HP-10-004-155-01558100/77
(TALI BHUJJAL)
|
1310004000NRG24120120240216000
|
12/01/2024
|
Pratap Singh
|
1310004WL009734
|
Pratap Singh
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907137181
|
|
PRATAP SINGH SO MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajgarh
|
HP-10-004-155-01558100/78
(TALI BHUJJAL)
|
1310004000NRG24120120240216001
|
12/01/2024
|
Narender
|
1310004WL009734
|
Narender
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907137175
|
|
NARENDER KUMAR S O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajgarh
|
HP-10-004-155-01558100/79
(TALI BHUJJAL)
|
1310004000NRG24120120240216002
|
12/01/2024
|
Man Singh
|
1310004WL009734
|
Man Singh
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907137173
|
|
MAN SINGH S/O TAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29930
|
29930
|
|
|
|
|
|
|
|
|
16
|
Rajgarh
|
HP-10-004-155-01558100/166
(TALI BHUJJAL)
|
1310004000NRG24120120240215998
|
12/01/2024
|
Gopal
|
1310004WL009734
|
Gopal
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907137185
|
|
GOPAL SINGH VERMA S/O MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajgarh
|
HP-10-004-155-01558100/166
(TALI BHUJJAL)
|
1310004000NRG24120120240215997
|
12/01/2024
|
Sushma Devi
|
1310004WL009734
|
Sushma Devi
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907137171
|
|
SUSHMA DEVI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54523
|
54523
|
|
|
|
|
|
|
|