|
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-10-005-174-01606600/122
(GANOG)
|
1310005174NRG24050320240357510
|
05/03/2024
|
JASWANT SINGH
|
1310005174WL013157
|
JASWANT SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089310
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
2
|
Sangrah
|
HP-10-005-174-01606800/175
(GANOG)
|
1310005174NRG24050320240357498
|
05/03/2024
|
Radha Devi
|
1310005174WL013156
|
Radha Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089314
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangrah
|
HP-10-005-174-01606800/20
(GANOG)
|
1310005174NRG24050320240357471
|
05/03/2024
|
Radha Devi
|
1310005174WL013155
|
Radha Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089342
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-174-01606800/20
(GANOG)
|
1310005174NRG24050320240357470
|
05/03/2024
|
VEER SINGH
|
1310005174WL013155
|
VEER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089319
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-174-01606800/300
(GANOG)
|
1310005174NRG24050320240357446
|
05/03/2024
|
GANGA DEVI
|
1310005174WL013154
|
GANGA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089327
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrah
|
HP-10-005-174-01606800/419
(GANOG)
|
1310005174NRG24050320240357675
|
05/03/2024
|
Dwarika Devi
|
1310005174WL013161
|
Dwarika Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089343
|
|
DWARIKA DEVI
|
UCO BANK(607066)
|
|
7
|
Sangrah
|
HP-10-005-174-01607100/134
(GANOG)
|
1310005174NRG24050320240357511
|
05/03/2024
|
KUNDAN SINGH
|
1310005174WL013157
|
KUNDAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089311
|
|
KUNDAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-174-01607100/167
(GANOG)
|
1310005174NRG24050320240357676
|
05/03/2024
|
DHARAM DASS
|
1310005174WL013161
|
DHARAM DASS
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089317
|
|
DHARM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-174-01607100/182
(GANOG)
|
1310005174NRG24050320240357500
|
05/03/2024
|
KANSO DEVI
|
1310005174WL013156
|
KANSO DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089322
|
|
KANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-174-01607100/182
(GANOG)
|
1310005174NRG24050320240357499
|
05/03/2024
|
KUNDIYA RAM
|
1310005174WL013156
|
KUNDIYA RAM
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089323
|
|
KUNDIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-174-01607100/199
(GANOG)
|
1310005174NRG24050320240357473
|
05/03/2024
|
SANGEETA DEVI
|
1310005174WL013155
|
SANGEETA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089336
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-174-01607100/244
(GANOG)
|
1310005174NRG24050320240357514
|
05/03/2024
|
ISHWAR DASS
|
1310005174WL013157
|
ISHWAR DASS
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089324
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-174-01607100/244
(GANOG)
|
1310005174NRG24050320240357515
|
05/03/2024
|
MOHI RAM
|
1310005174WL013157
|
MOHI RAM
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089325
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-174-01607100/256
(GANOG)
|
1310005174NRG24050320240357474
|
05/03/2024
|
DHAYANU RAM
|
1310005174WL013155
|
DHAYANU RAM
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089321
|
|
DHIYANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-174-01607100/260
(GANOG)
|
1310005174NRG24050320240357475
|
05/03/2024
|
SUMOTI DEVI
|
1310005174WL013155
|
SUMOTI DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089320
|
|
SUMATI DEVI W/O SH. PRITAM SINGH
|
UCO BANK(607066)
|
|
16
|
Sangrah
|
HP-10-005-174-01607100/261
(GANOG)
|
1310005174NRG24050320240357448
|
05/03/2024
|
SURAT SINGH
|
1310005174WL013154
|
SURAT SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089329
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-174-01607100/281
(GANOG)
|
1310005174NRG24050320240357476
|
05/03/2024
|
TAPENDER
|
1310005174WL013155
|
TAPENDER
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089338
|
|
TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-174-01607100/285
(GANOG)
|
1310005174NRG24050320240357425
|
05/03/2024
|
RAMCHANDER
|
1310005174WL013153
|
RAMCHANDER
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089312
|
|
RAM CHANDER SO NAIN SINGH
|
UCO BANK(607066)
|
|
19
|
Sangrah
|
HP-10-005-174-01607100/298
(GANOG)
|
1310005174NRG24050320240357477
|
05/03/2024
|
CHAMPA DEVI
|
1310005174WL013155
|
CHAMPA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089326
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-174-01607100/305
(GANOG)
|
1310005174NRG24050320240357449
|
05/03/2024
|
GOPAL SINGH
|
1310005174WL013154
|
GOPAL SINGH
|
00153
|
HPSC0000565
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102089330
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-174-01607100/306
(GANOG)
|
1310005174NRG24050320240357450
|
05/03/2024
|
PRITAM SINGH
|
1310005174WL013154
|
PRITAM SINGH
|
00153
|
HPSC0000565
|
224
|
224
|
Processed
|
19/04/2024
|
|
3102089331
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-174-01607100/31
(GANOG)
|
1310005174NRG24050320240357677
|
05/03/2024
|
SUNDER SINGH
|
1310005174WL013161
|
SUNDER SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089315
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-174-01607100/311
(GANOG)
|
1310005174NRG24050320240357520
|
05/03/2024
|
MULTAN SINGH
|
1310005174WL013157
|
MULTAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089332
|
|
MR MULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-174-01607100/312
(GANOG)
|
1310005174NRG24050320240357451
|
05/03/2024
|
KULDEEP SINGH
|
1310005174WL013154
|
KULDEEP SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089346
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-174-01607100/322
(GANOG)
|
1310005174NRG24050320240357426
|
05/03/2024
|
KAMLA DEVI
|
1310005174WL013153
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089337
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-174-01607100/364
(GANOG)
|
1310005174NRG24050320240357478
|
05/03/2024
|
Leela Devi
|
1310005174WL013155
|
Leela Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089341
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-174-01607100/378
(GANOG)
|
1310005174NRG24050320240357453
|
05/03/2024
|
NIRMLA DEVI
|
1310005174WL013154
|
NIRMLA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089340
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrah
|
HP-10-005-174-01607100/378
(GANOG)
|
1310005174NRG24050320240357452
|
05/03/2024
|
Sanjay
|
1310005174WL013154
|
Sanjay
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089339
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-174-01607100/50
(GANOG)
|
1310005174NRG24050320240357526
|
05/03/2024
|
KUBJA DEVI
|
1310005174WL013157
|
KUBJA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089333
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-174-01607100/52
(GANOG)
|
1310005174NRG24050320240357501
|
05/03/2024
|
PROMILA DEVI
|
1310005174WL013156
|
PROMILA DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089316
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-174-01607100/69
(GANOG)
|
1310005174NRG24050320240357502
|
05/03/2024
|
SANDEEP
|
1310005174WL013156
|
SANDEEP
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089334
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-174-01607100/77
(GANOG)
|
1310005174NRG24050320240357433
|
05/03/2024
|
RAJENDER KUMAR
|
1310005174WL013153
|
RAJENDER KUMAR
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102089328
|
|
RAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangrah
|
HP-10-005-174-01607100/84
(GANOG)
|
1310005174NRG24050320240357455
|
05/03/2024
|
GOBIND SINGH
|
1310005174WL013154
|
GOBIND SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089318
|
|
GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-174-01607100/94
(GANOG)
|
1310005174NRG24050320240357503
|
05/03/2024
|
VIDYA DEVI
|
1310005174WL013156
|
VIDYA DEVI
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102089335
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-174-01607100/97
(GANOG)
|
1310005174NRG24050320240357529
|
05/03/2024
|
Sh. GUMAN SINGH
|
1310005174WL013157
|
Sh. GUMAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089313
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-174-01607100/99
(GANOG)
|
1310005174NRG24050320240357530
|
05/03/2024
|
Jaswant Singh
|
1310005174WL013157
|
Jaswant Singh
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089345
|
|
JASVANT SINGH S/O HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-174-01607200/402
(GANOG)
|
1310005174NRG24050320240357483
|
05/03/2024
|
Jagdish Chand
|
1310005174WL013155
|
Jagdish Chand
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089344
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109088
|
109088
|
|
|
|
|
|
|
|
|
38
|
Sangrah
|
HP-10-005-174-01606600/393
(GANOG)
|
1310005174NRG24050320240357672
|
05/03/2024
|
LAJO DEVI
|
1310005174WL013161
|
LAJO DEVI
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089302
|
|
MRS LAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-174-01606600/393
(GANOG)
|
1310005174NRG24050320240357673
|
05/03/2024
|
NIRMLA DEVI
|
1310005174WL013161
|
NIRMLA DEVI
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089300
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-174-01606600/393
(GANOG)
|
1310005174NRG24050320240357674
|
05/03/2024
|
PRAKASH CHAUHAN
|
1310005174WL013161
|
PRAKASH CHAUHAN
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089301
|
|
PRAKASH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangrah
|
HP-10-005-174-01606800/399
(GANOG)
|
1310005174NRG24050320240357447
|
05/03/2024
|
SAHIYA
|
1310005174WL013154
|
SAHIYA
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089307
|
|
MR SAHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-174-01607100/388
(GANOG)
|
1310005174NRG24050320240357454
|
05/03/2024
|
SUMITRA DEVI
|
1310005174WL013154
|
SUMITRA DEVI
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089308
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-174-01607100/423
(GANOG)
|
1310005174NRG24050320240357479
|
05/03/2024
|
Tapender Singh
|
1310005174WL013155
|
Tapender Singh
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089304
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-174-01607100/84
(GANOG)
|
1310005174NRG24050320240357456
|
05/03/2024
|
Ajay Kumar
|
1310005174WL013154
|
Ajay Kumar
|
00415
|
SBIN0009363
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3102089309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Sangrah
|
HP-10-005-174-01607100/84
(GANOG)
|
1310005174NRG24050320240357457
|
05/03/2024
|
Sanjay Kumar
|
1310005174WL013154
|
Sanjay Kumar
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089306
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-174-01607200/145
(GANOG)
|
1310005174NRG24050320240357480
|
05/03/2024
|
Kuldeep
|
1310005174WL013155
|
Kuldeep
|
00415
|
SBIN0009363
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102089305
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-174-01607200/402
(GANOG)
|
1310005174NRG24050320240357481
|
05/03/2024
|
SATISH
|
1310005174WL013155
|
SATISH
|
00415
|
SBIN0009363
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089303
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
48
|
Sangrah
|
HP-10-005-174-01606800/20
(GANOG)
|
1310005174NRG24050320240357472
|
05/03/2024
|
VISHAL
|
1310005174WL013155
|
VISHAL
|
00462
|
UCBA0002890
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089298
|
|
VISHAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Sangrah
|
HP-10-005-174-01607100/197
(GANOG)
|
1310005174NRG24050320240357513
|
05/03/2024
|
BAHADUR SINGH
|
1310005174WL013157
|
BAHADUR SINGH
|
00462
|
UCBA0002890
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089297
|
|
BAHADUR SINGH SO MOHI RAM
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-174-01607200/402
(GANOG)
|
1310005174NRG24050320240357482
|
05/03/2024
|
RITIKA
|
1310005174WL013155
|
RITIKA
|
00462
|
UCBA0002890
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102089299
|
|
MISS RITIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148960
|
148960
|
|
|
|
|
|
|
|