|
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-10-005-159-01604200/223
(ANDHERI)
|
1310005000NRG24120720230085561
|
13/07/2023
|
RAMANAND
|
1310005WL003797
|
RAMANAND
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487869
|
|
RAMA NAND S/O BINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-159-01604200/91
(ANDHERI)
|
1310005000NRG24120720230085564
|
13/07/2023
|
RAKSHA DEVI
|
1310005WL003797
|
RAKSHA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487870
|
|
RAKSHA DEVI W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-159-01604300/134
(ANDHERI)
|
1310005000NRG24120720230085565
|
13/07/2023
|
NEETA RAM
|
1310005WL003797
|
NEETA RAM
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487906
|
|
NEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-159-01604300/143
(ANDHERI)
|
1310005000NRG24120720230085566
|
13/07/2023
|
JASWANT
|
1310005WL003797
|
JASWANT
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487905
|
|
JASWANT SINGH S/O MANGA RAM
|
UCO BANK(607066)
|
|
5
|
Sangrah
|
HP-10-005-159-01604300/149
(ANDHERI)
|
1310005000NRG24120720230085567
|
13/07/2023
|
MADAN SINGH
|
1310005WL003797
|
MADAN SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487882
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-159-01604300/155
(ANDHERI)
|
1310005000NRG24120720230085569
|
13/07/2023
|
DALIP
|
1310005WL003797
|
DALIP
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487884
|
|
DALEEP SINGH SO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
7
|
Sangrah
|
HP-10-005-159-01604300/155
(ANDHERI)
|
1310005000NRG24120720230085568
|
13/07/2023
|
TARA DEVI
|
1310005WL003797
|
TARA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487898
|
|
TARa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-159-01604300/172
(ANDHERI)
|
1310005000NRG24120720230085570
|
13/07/2023
|
MOHI RAM
|
1310005WL003797
|
MOHI RAM
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487899
|
|
MOHI RAM
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-159-01604300/371
(ANDHERI)
|
1310005000NRG24120720230085574
|
13/07/2023
|
JAYMANTI
|
1310005WL003797
|
JAYMANTI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487892
|
|
JAIMANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-159-01604300/383
(ANDHERI)
|
1310005000NRG24120720230085576
|
13/07/2023
|
ROHIT
|
1310005WL003797
|
ROHIT
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487893
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-189-01604400/123
(RANFUA JABROG)
|
1310005000NRG24120720230085606
|
13/07/2023
|
RAMESH KUMAR
|
1310005WL003798
|
RAMESH KUMAR
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487879
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-189-01604400/141
(RANFUA JABROG)
|
1310005000NRG24130720230085713
|
13/07/2023
|
INDRA DEVI
|
1310005WL003808
|
INDRA DEVI
|
00153
|
HPSC0000565
|
1583
|
1583
|
Processed
|
19/07/2023
|
|
3551487894
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-189-01604400/141
(RANFUA JABROG)
|
1310005000NRG24130720230085712
|
13/07/2023
|
VED PRAKASH
|
1310005WL003808
|
VED PRAKASH
|
00153
|
HPSC0000565
|
1583
|
1583
|
Processed
|
19/07/2023
|
|
3551487874
|
|
Mr. VED PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sangrah
|
HP-10-005-189-01604400/151
(RANFUA JABROG)
|
1310005000NRG24130720230085698
|
13/07/2023
|
GOPAL SINGH
|
1310005WL003806
|
GOPAL SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487880
|
|
GOPAL SINGH SO HUKMI RAM
|
UCO BANK(607066)
|
|
15
|
Sangrah
|
HP-10-005-189-01604400/164
(RANFUA JABROG)
|
1310005000NRG24120720230085607
|
13/07/2023
|
LAYAK RAM
|
1310005WL003798
|
LAYAK RAM
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487895
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-189-01604400/179
(RANFUA JABROG)
|
1310005000NRG24120720230085608
|
13/07/2023
|
MEERA DEVI
|
1310005WL003798
|
MEERA DEVI
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487883
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-189-01604400/180
(RANFUA JABROG)
|
1310005000NRG24120720230085609
|
13/07/2023
|
RAKSHA DEVI
|
1310005WL003798
|
RAKSHA DEVI
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487876
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-189-01604400/184
(RANFUA JABROG)
|
1310005000NRG24120720230085610
|
13/07/2023
|
SOM PARKASH
|
1310005WL003798
|
SOM PARKASH
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487877
|
|
SOM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-189-01604400/247
(RANFUA JABROG)
|
1310005000NRG24120720230085611
|
13/07/2023
|
Mohan Singh
|
1310005WL003798
|
Mohan Singh
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487862
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-189-01604400/26
(RANFUA JABROG)
|
1310005000NRG24120720230085612
|
13/07/2023
|
LAXMI DEVI
|
1310005WL003798
|
LAXMI DEVI
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487875
|
|
LAKSHMI DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
21
|
Sangrah
|
HP-10-005-189-01604400/26
(RANFUA JABROG)
|
1310005000NRG24120720230085613
|
13/07/2023
|
OM PRAKASH
|
1310005WL003798
|
OM PRAKASH
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487872
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-189-01604400/26
(RANFUA JABROG)
|
1310005000NRG24120720230085614
|
13/07/2023
|
SEETA DEVI
|
1310005WL003798
|
SEETA DEVI
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487891
|
|
SEETA DEVI W/O OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-189-01604400/281
(RANFUA JABROG)
|
1310005000NRG24120720230085615
|
13/07/2023
|
DEEP RAM
|
1310005WL003798
|
DEEP RAM
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487885
|
|
DEEP RAM S/O SALKU
|
UCO BANK(607066)
|
|
24
|
Sangrah
|
HP-10-005-189-01604400/283
(RANFUA JABROG)
|
1310005000NRG24130720230085699
|
13/07/2023
|
KULDEEP SINGH
|
1310005WL003806
|
KULDEEP SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487897
|
|
KULDEEP SINGH S/O SH. HUKMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-189-01604400/289
(RANFUA JABROG)
|
1310005000NRG24130720230085700
|
13/07/2023
|
PRITHVI SINGH
|
1310005WL003806
|
PRITHVI SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487868
|
|
PRITHVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-189-01604400/315
(RANFUA JABROG)
|
1310005000NRG24130720230085701
|
13/07/2023
|
PINKU
|
1310005WL003806
|
PINKU
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487889
|
|
PINKU CHAUHAN
|
INDUSIND BANK(607189)
|
|
27
|
Sangrah
|
HP-10-005-189-01604400/32
(RANFUA JABROG)
|
1310005000NRG24120720230085616
|
13/07/2023
|
RAJESH
|
1310005WL003798
|
RAJESH
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487887
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-189-01604400/332
(RANFUA JABROG)
|
1310005000NRG24120720230085618
|
13/07/2023
|
RAMSWROOP
|
1310005WL003798
|
RAMSWROOP
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487867
|
|
RAM SARUP S/O SH.CHET RAM
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-189-01604400/370
(RANFUA JABROG)
|
1310005000NRG24120720230085623
|
13/07/2023
|
SUNIL
|
1310005WL003798
|
SUNIL
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487881
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-189-01604400/6
(RANFUA JABROG)
|
1310005000NRG24130720230085703
|
13/07/2023
|
HUKMI RAM
|
1310005WL003806
|
HUKMI RAM
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487878
|
|
HUKMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-189-01604400/6
(RANFUA JABROG)
|
1310005000NRG24130720230085702
|
13/07/2023
|
LEELA DEVI
|
1310005WL003806
|
LEELA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487896
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangrah
|
HP-10-005-189-01604400/63
(RANFUA JABROG)
|
1310005000NRG24120720230085625
|
13/07/2023
|
KIRAN
|
1310005WL003798
|
KIRAN
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487888
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-189-01604400/63
(RANFUA JABROG)
|
1310005000NRG24120720230085624
|
13/07/2023
|
PURAN SINGH
|
1310005WL003798
|
PURAN SINGH
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487873
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-189-01604400/80
(RANFUA JABROG)
|
1310005000NRG24120720230085626
|
13/07/2023
|
REKHA DEVI
|
1310005WL003798
|
REKHA DEVI
|
00153
|
HPSC0000565
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487886
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-189-01604400/9
(RANFUA JABROG)
|
1310005000NRG24130720230085715
|
13/07/2023
|
SURENDER SINGH
|
1310005WL003808
|
SURENDER SINGH
|
00153
|
HPSC0000565
|
1583
|
1583
|
Processed
|
19/07/2023
|
|
3551487871
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80013
|
80013
|
|
|
|
|
|
|
|
|
36
|
Sangrah
|
HP-10-005-189-01604400/333
(RANFUA JABROG)
|
1310005000NRG24120720230085619
|
13/07/2023
|
PARTAP SINGH
|
1310005WL003798
|
PARTAP SINGH
|
00153
|
HPSC0000567
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487890
|
|
PRATAP SINGH SO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
37
|
Sangrah
|
HP-10-005-159-01604300/336
(ANDHERI)
|
1310005000NRG24120720230085573
|
13/07/2023
|
KAMLESH
|
1310005WL003797
|
KAMLESH
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487864
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-159-01604300/384
(ANDHERI)
|
1310005000NRG24120720230085578
|
13/07/2023
|
VIKRAM
|
1310005WL003797
|
VIKRAM
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487900
|
|
VIKRAM SO RAM SWAROOP
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-159-01604300/386
(ANDHERI)
|
1310005000NRG24120720230085579
|
13/07/2023
|
VIJENDER
|
1310005WL003797
|
VIJENDER
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487866
|
|
BIJANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Sangrah
|
HP-10-005-159-01604300/388
(ANDHERI)
|
1310005000NRG24120720230085581
|
13/07/2023
|
YASHPAL
|
1310005WL003797
|
YASHPAL
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487865
|
|
YASHPAL SO ROOP SINGH
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-159-01604300/395
(ANDHERI)
|
1310005000NRG24120720230085582
|
13/07/2023
|
SUBHASH
|
1310005WL003797
|
SUBHASH
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487901
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
42
|
Sangrah
|
HP-10-005-159-01604200/210
(ANDHERI)
|
1310005000NRG24120720230085560
|
13/07/2023
|
KAMLESH DEVI
|
1310005WL003797
|
KAMLESH DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487903
|
|
KAMLESH DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-159-01604200/366
(ANDHERI)
|
1310005000NRG24120720230085562
|
13/07/2023
|
RANDEEP
|
1310005WL003797
|
RANDEEP
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487860
|
|
RANDEEP SINGH
|
UCO BANK(607066)
|
|
44
|
Sangrah
|
HP-10-005-159-01604200/375
(ANDHERI)
|
1310005000NRG24120720230085563
|
13/07/2023
|
KELASH
|
1310005WL003797
|
KELASH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487857
|
|
KAILASH CHAND SO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sangrah
|
HP-10-005-159-01604300/332
(ANDHERI)
|
1310005000NRG24120720230085572
|
13/07/2023
|
Sarla
|
1310005WL003797
|
Sarla
|
00462
|
UCBA0000763
|
3360
|
3360
|
Rejected
|
19/07/2023
|
|
3551487861
|
Account closed
|
|
|
|
46
|
Sangrah
|
HP-10-005-159-01604300/382
(ANDHERI)
|
1310005000NRG24120720230085575
|
13/07/2023
|
ASHISH
|
1310005WL003797
|
ASHISH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487859
|
|
ASHISH S/O MADAN SINGH
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-159-01604300/384
(ANDHERI)
|
1310005000NRG24120720230085577
|
13/07/2023
|
RADHA DEVI
|
1310005WL003797
|
RADHA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487904
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-159-01604300/387
(ANDHERI)
|
1310005000NRG24120720230085580
|
13/07/2023
|
SUNIL
|
1310005WL003797
|
SUNIL
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/07/2023
|
|
3551487858
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangrah
|
HP-10-005-189-01604400/334
(RANFUA JABROG)
|
1310005000NRG24120720230085621
|
13/07/2023
|
RAMCHANDER
|
1310005WL003798
|
RAMCHANDER
|
00462
|
UCBA0000763
|
224
|
224
|
Processed
|
19/07/2023
|
|
3551487856
|
|
RAM CHANDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
50
|
Sangrah
|
HP-10-005-189-01604400/333
(RANFUA JABROG)
|
1310005000NRG24120720230085620
|
13/07/2023
|
RAVINA
|
1310005WL003798
|
RAVINA
|
00462
|
UCBA0001515
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487863
|
|
RAVINA KUMARI D O MOHAR SINGH
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-189-01604400/334
(RANFUA JABROG)
|
1310005000NRG24120720230085622
|
13/07/2023
|
ANJNA
|
1310005WL003798
|
ANJNA
|
00462
|
UCBA0001515
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487902
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124589
|
124589
|
|
|
|
|
|
|
|