|
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-10-005-165-01602500/250
(BHAWAI)
|
1310005165NRG24190220240335718
|
20/02/2024
|
RAJESH KUMAR
|
1310005165WL012242
|
RAJESH KUMAR
|
00153
|
HPSC0000565
|
2859
|
2859
|
Processed
|
16/04/2024
|
|
3040377754
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-188-01607300/259
(RAJANA)
|
1310005188NRG24190220240334056
|
20/02/2024
|
RAMESH KUMAR
|
1310005188WL012195
|
RAMESH KUMAR
|
00153
|
HPSC0000565
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040377753
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangrah
|
HP-10-005-188-01607700/86
(RAJANA)
|
1310005188NRG24190220240334066
|
20/02/2024
|
RAMESH CHAND
|
1310005188WL012195
|
RAMESH CHAND
|
00153
|
HPSC0000565
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040377763
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5323
|
5323
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-188-01607300/143
(RAJANA)
|
1310005188NRG24190220240334050
|
20/02/2024
|
LAYAK RAM
|
1310005188WL012195
|
LAYAK RAM
|
00153
|
YESB0HPB565
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3040377762
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-188-01607300/261
(RAJANA)
|
1310005188NRG24190220240334058
|
20/02/2024
|
BHAGWAN SINGH
|
1310005188WL012195
|
BHAGWAN SINGH
|
00153
|
YESB0HPB565
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040377752
|
|
BHAGWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-188-01607300/71
(RAJANA)
|
1310005188NRG24190220240334063
|
20/02/2024
|
HARI CHAND
|
1310005188WL012195
|
HARI CHAND
|
00153
|
YESB0HPB565
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377755
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-188-01607300/72
(RAJANA)
|
1310005188NRG24190220240334064
|
20/02/2024
|
REKHA DEVI
|
1310005188WL012195
|
REKHA DEVI
|
00153
|
YESB0HPB565
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377751
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-188-01607300/109
(RAJANA)
|
1310005188NRG24190220240334049
|
20/02/2024
|
NARESH KUMAR
|
1310005188WL012195
|
NARESH KUMAR
|
00415
|
SBIN0009363
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040377764
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-188-01607300/143
(RAJANA)
|
1310005188NRG24190220240334051
|
20/02/2024
|
SANTOSH DEVI
|
1310005188WL012195
|
SANTOSH DEVI
|
00415
|
SBIN0009363
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3040377749
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-188-01607300/179
(RAJANA)
|
1310005188NRG24190220240334052
|
20/02/2024
|
MANGA RAM
|
1310005188WL012195
|
MANGA RAM
|
00415
|
SBIN0009363
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3040377756
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-188-01607300/193
(RAJANA)
|
1310005188NRG24190220240334053
|
20/02/2024
|
BISHO DEVI
|
1310005188WL012195
|
BISHO DEVI
|
00415
|
SBIN0009363
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3040377744
|
|
BESO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrah
|
HP-10-005-188-01607300/193
(RAJANA)
|
1310005188NRG24190220240334054
|
20/02/2024
|
Kansi Ram
|
1310005188WL012195
|
Kansi Ram
|
00415
|
SBIN0009363
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3040377761
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrah
|
HP-10-005-188-01607300/200
(RAJANA)
|
1310005188NRG24190220240334055
|
20/02/2024
|
INDRA DEVI
|
1310005188WL012195
|
INDRA DEVI
|
00415
|
SBIN0009363
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377750
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-188-01607300/259
(RAJANA)
|
1310005188NRG24190220240334057
|
20/02/2024
|
surekha
|
1310005188WL012195
|
surekha
|
00415
|
SBIN0009363
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040377724
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-188-01607300/57
(RAJANA)
|
1310005188NRG24190220240334059
|
20/02/2024
|
Sunder Singh
|
1310005188WL012195
|
Sunder Singh
|
00415
|
SBIN0009363
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377723
|
|
SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-188-01607300/7
(RAJANA)
|
1310005188NRG24190220240334062
|
20/02/2024
|
AJAY KUMAR
|
1310005188WL012195
|
AJAY KUMAR
|
00415
|
SBIN0009363
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040377748
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-188-01607300/7
(RAJANA)
|
1310005188NRG24190220240334061
|
20/02/2024
|
KARAM CHAND
|
1310005188WL012195
|
KARAM CHAND
|
00415
|
SBIN0009363
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377747
|
|
MASTER KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-188-01607300/7
(RAJANA)
|
1310005188NRG24190220240334060
|
20/02/2024
|
SOM PRAKASH
|
1310005188WL012195
|
SOM PRAKASH
|
00415
|
SBIN0009363
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040377722
|
|
MR SOM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-188-01607300/89
(RAJANA)
|
1310005188NRG24190220240334065
|
20/02/2024
|
RAGHUVIR SINGH
|
1310005188WL012195
|
RAGHUVIR SINGH
|
00415
|
SBIN0009363
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3040377745
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19768
|
19768
|
|
|
|
|
|
|
|
|
20
|
Sangrah
|
HP-10-005-165-01602500/260
(BHAWAI)
|
1310005165NRG24190220240335719
|
20/02/2024
|
GUNGA SINGH
|
1310005165WL012242
|
GUNGA SINGH
|
00415
|
SBIN0009908
|
2859
|
2859
|
Processed
|
16/04/2024
|
|
3040377746
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
21
|
Sangrah
|
HP-10-005-161-01605500/179
(BHADAUL)
|
1310005000NRG24190220240335260
|
20/02/2024
|
SUMITRA DEVI
|
1310005WL012226
|
SUMITRA DEVI
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377728
|
|
SUMITRA DEVI W/O SH. KHEUTU RAM
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-161-01605500/179
(BHADAUL)
|
1310005000NRG24190220240335259
|
20/02/2024
|
Sundri Devi
|
1310005WL012226
|
Sundri Devi
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377735
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrah
|
HP-10-005-161-01605500/180
(BHADAUL)
|
1310005000NRG24190220240335261
|
20/02/2024
|
NOMI DEVI
|
1310005WL012226
|
NOMI DEVI
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377736
|
|
NAOMI DEVI WO RAN SINGH
|
UCO BANK(607066)
|
|
24
|
Sangrah
|
HP-10-005-161-01605500/231
(BHADAUL)
|
1310005000NRG24190220240335265
|
20/02/2024
|
SUMITRA DEVI
|
1310005WL012226
|
SUMITRA DEVI
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377759
|
|
SUMITRA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
25
|
Sangrah
|
HP-10-005-161-01605500/233
(BHADAUL)
|
1310005000NRG24190220240335266
|
20/02/2024
|
MOHI RAM
|
1310005WL012226
|
MOHI RAM
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377727
|
|
MOHI RAM S/O SH. KALI RAM
|
UCO BANK(607066)
|
|
26
|
Sangrah
|
HP-10-005-161-01605500/233
(BHADAUL)
|
1310005000NRG24190220240335267
|
20/02/2024
|
TULSA DEVI
|
1310005WL012226
|
TULSA DEVI
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040377734
|
|
TULSA DEVI W O MOHI RAM
|
UCO BANK(607066)
|
|
27
|
Sangrah
|
HP-10-005-161-01605500/317
(BHADAUL)
|
1310005000NRG24190220240335270
|
20/02/2024
|
Bimla Devi
|
1310005WL012226
|
Bimla Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377739
|
|
BIMLA DEVI W O RATI RAM
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-161-01605500/317
(BHADAUL)
|
1310005000NRG24190220240335269
|
20/02/2024
|
Ratti Ram
|
1310005WL012226
|
Ratti Ram
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377726
|
|
RATI RAM
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-161-01605500/409
(BHADAUL)
|
1310005000NRG24190220240335275
|
20/02/2024
|
Suman
|
1310005WL012226
|
Suman
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040377738
|
|
SUMAN
|
UCO BANK(607066)
|
|
30
|
Sangrah
|
HP-10-005-161-01605500/414
(BHADAUL)
|
1310005000NRG24190220240335276
|
20/02/2024
|
Dharam Singh
|
1310005WL012226
|
Dharam Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377740
|
|
DHARAM SINGH S O SH KUNDIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sangrah
|
HP-10-005-161-01605500/58
(BHADAUL)
|
1310005000NRG24190220240335279
|
20/02/2024
|
CHANDER KALA
|
1310005WL012226
|
CHANDER KALA
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377757
|
|
CHANDER KALA W/O DEEP RAM
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-161-01605500/58
(BHADAUL)
|
1310005000NRG24190220240335278
|
20/02/2024
|
DEEP RAM
|
1310005WL012226
|
DEEP RAM
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377765
|
|
DEEP RAM S/O RAM BHAJ
|
UCO BANK(607066)
|
|
33
|
Sangrah
|
HP-10-005-161-01605500/93
(BHADAUL)
|
1310005000NRG24190220240335283
|
20/02/2024
|
KUNDIYA RAM
|
1310005WL012226
|
KUNDIYA RAM
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377729
|
|
KUNDIA RAM
|
UCO BANK(607066)
|
|
34
|
Sangrah
|
HP-10-005-165-01602500/250
(BHAWAI)
|
1310005165NRG24190220240335717
|
20/02/2024
|
BHAGWAAN SINGH
|
1310005165WL012242
|
BHAGWAAN SINGH
|
00462
|
UCBA0001515
|
2859
|
2859
|
Processed
|
16/04/2024
|
|
3040377730
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sangrah
|
HP-10-005-165-01602500/270
(BHAWAI)
|
1310005165NRG24190220240335721
|
20/02/2024
|
JAIPAL
|
1310005165WL012242
|
JAIPAL
|
00462
|
UCBA0001515
|
2572
|
2572
|
Processed
|
16/04/2024
|
|
3040377731
|
|
JAI PAL S/O MEHAR SINGH
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-165-01602500/307
(BHAWAI)
|
1310005165NRG24190220240335724
|
20/02/2024
|
YASH PAL
|
1310005165WL012242
|
YASH PAL
|
00462
|
UCBA0001515
|
2572
|
2572
|
Processed
|
16/04/2024
|
|
3040377725
|
|
YASHPAL S/O SURAT SINGH
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-165-01602500/316
(BHAWAI)
|
1310005165NRG24190220240335727
|
20/02/2024
|
Ramesh
|
1310005165WL012242
|
Ramesh
|
00462
|
UCBA0001515
|
2859
|
2859
|
Processed
|
16/04/2024
|
|
3040377733
|
|
SHRI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-165-01602500/316
(BHAWAI)
|
1310005165NRG24190220240335728
|
20/02/2024
|
SHYAMA DEVI
|
1310005165WL012242
|
SHYAMA DEVI
|
00462
|
UCBA0001515
|
2859
|
2859
|
Processed
|
16/04/2024
|
|
3040377741
|
|
SHYAMA
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-165-01602500/367
(BHAWAI)
|
1310005165NRG24190220240335734
|
20/02/2024
|
VIJAY PAL
|
1310005165WL012242
|
VIJAY PAL
|
00462
|
UCBA0001515
|
2572
|
2572
|
Rejected
|
16/04/2024
|
|
3040377737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sangrah
|
HP-10-005-165-01602500/371
(BHAWAI)
|
1310005165NRG24190220240335735
|
20/02/2024
|
AJEET
|
1310005165WL012242
|
AJEET
|
00462
|
UCBA0001515
|
2572
|
2572
|
Processed
|
16/04/2024
|
|
3040377758
|
|
AJEET KUMAR S O MOHAR SINGH
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-165-01602500/372
(BHAWAI)
|
1310005165NRG24190220240335736
|
20/02/2024
|
MEEN SINGH
|
1310005165WL012242
|
MEEN SINGH
|
00462
|
UCBA0001515
|
2572
|
2572
|
Processed
|
16/04/2024
|
|
3040377732
|
|
MEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sangrah
|
HP-10-005-165-01602500/53
(BHAWAI)
|
1310005165NRG24190220240335749
|
20/02/2024
|
JAI PAL SINGH
|
1310005165WL012242
|
JAI PAL SINGH
|
00462
|
UCBA0001515
|
2859
|
2859
|
Processed
|
16/04/2024
|
|
3040377760
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62824
|
62824
|
|
|
|
|
|
|
|
|
43
|
Sangrah
|
HP-10-005-161-01605500/409
(BHADAUL)
|
1310005000NRG24190220240335274
|
20/02/2024
|
Chet Ram
|
1310005WL012226
|
Chet Ram
|
00462
|
UCBA0002184
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040377742
|
|
CHET RAM SO KHEWTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
44
|
Sangrah
|
HP-10-005-161-01605500/414
(BHADAUL)
|
1310005000NRG24190220240335277
|
20/02/2024
|
Sumitra
|
1310005WL012226
|
Sumitra
|
00462
|
UCBA0002964
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040377743
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102030
|
102030
|
|
|
|
|
|
|
|