|
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
|
Narkanda
|
HP-09-007-236-01695100/116-C
(KIRTI)
|
1309007236NRG24050120240412661
|
05/01/2024
|
Dayawati
|
1309007236WL019885
|
Dayawati
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210025
|
|
DAYA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-236-01695100/116-C
(KIRTI)
|
1309007236NRG24050120240412660
|
05/01/2024
|
Hari Chand
|
1309007236WL019885
|
Hari Chand
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210016
|
|
HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narkanda
|
HP-09-007-236-01695100/149-C
(KIRTI)
|
1309007236NRG24050120240412662
|
05/01/2024
|
Beena Devi
|
1309007236WL019885
|
Beena Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210049
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-236-01695100/20-C
(KIRTI)
|
1309007236NRG24050120240412665
|
05/01/2024
|
Janta Devi
|
1309007236WL019885
|
Janta Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210044
|
|
JANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-236-01695100/20-C
(KIRTI)
|
1309007236NRG24050120240412664
|
05/01/2024
|
Moti Ram
|
1309007236WL019885
|
Moti Ram
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210043
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-236-01695100/21-C
(KIRTI)
|
1309007236NRG24050120240412666
|
05/01/2024
|
Sharda Devi
|
1309007236WL019885
|
Sharda Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210028
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Narkanda
|
HP-09-007-236-01695100/24-C
(KIRTI)
|
1309007236NRG24050120240412667
|
05/01/2024
|
Asha Devi
|
1309007236WL019885
|
Asha Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210041
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Narkanda
|
HP-09-007-236-01695100/623-C
(KIRTI)
|
1309007236NRG24050120240412672
|
05/01/2024
|
Deepak
|
1309007236WL019885
|
Deepak
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210033
|
|
DEEPAK MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Narkanda
|
HP-09-007-236-01695100/623-C
(KIRTI)
|
1309007236NRG24050120240412671
|
05/01/2024
|
Sharda
|
1309007236WL019885
|
Sharda
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210024
|
|
SHARDA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Narkanda
|
HP-09-007-236-01695100/623-C
(KIRTI)
|
1309007236NRG24050120240412670
|
05/01/2024
|
Yashpal
|
1309007236WL019885
|
Yashpal
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210045
|
|
YASH PAL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Narkanda
|
HP-09-007-236-01695100/67-C
(KIRTI)
|
1309007236NRG24050120240412674
|
05/01/2024
|
Ramli Devi
|
1309007236WL019885
|
Ramli Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210026
|
|
RAMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Narkanda
|
HP-09-007-236-01695100/67-C
(KIRTI)
|
1309007236NRG24050120240412673
|
05/01/2024
|
Roshan Lal
|
1309007236WL019885
|
Roshan Lal
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210018
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narkanda
|
HP-09-007-236-01695200/106-C
(KIRTI)
|
1309007236NRG24050120240412678
|
05/01/2024
|
Deepna
|
1309007236WL019885
|
Deepna
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210027
|
|
DEEPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narkanda
|
HP-09-007-236-01695300/33-C
(KIRTI)
|
1309007236NRG24050120240412724
|
05/01/2024
|
Meera Devi
|
1309007236WL019888
|
Meera Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210032
|
|
MEERA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narkanda
|
HP-09-007-236-01695300/497-C
(KIRTI)
|
1309007236NRG24050120240412725
|
05/01/2024
|
Indar Dass
|
1309007236WL019888
|
Indar Dass
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210031
|
|
INDER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Narkanda
|
HP-09-007-236-01695300/500-C
(KIRTI)
|
1309007236NRG24050120240412726
|
05/01/2024
|
Reena Devi
|
1309007236WL019888
|
Reena Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210029
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narkanda
|
HP-09-007-236-01695300/581-C
(KIRTI)
|
1309007236NRG24050120240412727
|
05/01/2024
|
Diwan
|
1309007236WL019888
|
Diwan
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210023
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narkanda
|
HP-09-007-236-01695300/713-C
(KIRTI)
|
1309007236NRG24050120240412728
|
05/01/2024
|
Pummy
|
1309007236WL019888
|
Pummy
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210022
|
|
PAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narkanda
|
HP-09-007-236-01695300/715-C
(KIRTI)
|
1309007236NRG24050120240412729
|
05/01/2024
|
Sushma Devi
|
1309007236WL019888
|
Sushma Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210047
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Narkanda
|
HP-09-007-236-01695300/78-C
(KIRTI)
|
1309007236NRG24050120240412730
|
05/01/2024
|
Bhagmali
|
1309007236WL019888
|
Bhagmali
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210030
|
|
BHAG MALI WO MAUJI RAM
|
UCO BANK(607066)
|
|
21
|
Narkanda
|
HP-09-007-236-01695300/79-C
(KIRTI)
|
1309007236NRG24050120240412731
|
05/01/2024
|
Sanjeev Kumar
|
1309007236WL019888
|
Sanjeev Kumar
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210037
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Narkanda
|
HP-09-007-236-01695400/2-C
(KIRTI)
|
1309007236NRG24050120240412701
|
05/01/2024
|
Guddi Devi
|
1309007236WL019886
|
Guddi Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210034
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narkanda
|
HP-09-007-236-01695400/2-C
(KIRTI)
|
1309007236NRG24050120240412700
|
05/01/2024
|
Shiv Ram
|
1309007236WL019886
|
Shiv Ram
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210038
|
|
SHIV RAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Narkanda
|
HP-09-007-236-01695400/3-C
(KIRTI)
|
1309007236NRG24050120240412703
|
05/01/2024
|
Shanti Devi
|
1309007236WL019886
|
Shanti Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210019
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narkanda
|
HP-09-007-236-01695400/3-C
(KIRTI)
|
1309007236NRG24050120240412702
|
05/01/2024
|
Sohan Lal
|
1309007236WL019886
|
Sohan Lal
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210042
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Narkanda
|
HP-09-007-236-01695400/30-C
(KIRTI)
|
1309007236NRG24050120240412704
|
05/01/2024
|
Kailash Thakur
|
1309007236WL019886
|
Kailash Thakur
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210035
|
|
KAILASH CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Narkanda
|
HP-09-007-236-01695400/30-C
(KIRTI)
|
1309007236NRG24050120240412705
|
05/01/2024
|
Rekha Devi
|
1309007236WL019886
|
Rekha Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210021
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-236-01695500/5361-C
(KIRTI)
|
1309007236NRG24050120240412732
|
05/01/2024
|
Alpna
|
1309007236WL019888
|
Alpna
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210040
|
|
ALPNA THAKUR W/O DINESH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Narkanda
|
HP-09-007-236-01695500/5371-C
(KIRTI)
|
1309007236NRG24050120240412734
|
05/01/2024
|
Hemlata
|
1309007236WL019888
|
Hemlata
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210017
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Narkanda
|
HP-09-007-236-01695500/5371-C
(KIRTI)
|
1309007236NRG24050120240412733
|
05/01/2024
|
Mukesh
|
1309007236WL019888
|
Mukesh
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210050
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
31
|
Narkanda
|
HP-09-007-236-01695100/149-C
(KIRTI)
|
1309007236NRG24050120240412663
|
05/01/2024
|
Vipin
|
1309007236WL019885
|
Vipin
|
00153
|
YESB0HPB407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210048
|
|
VIPIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Narkanda
|
HP-09-007-236-01695100/62-C
(KIRTI)
|
1309007236NRG24050120240412669
|
05/01/2024
|
Beena Devi
|
1309007236WL019885
|
Beena Devi
|
00153
|
YESB0HPB407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210020
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Narkanda
|
HP-09-007-236-01695100/62-C
(KIRTI)
|
1309007236NRG24050120240412668
|
05/01/2024
|
Gopal Chand
|
1309007236WL019885
|
Gopal Chand
|
00153
|
YESB0HPB407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210039
|
|
GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Narkanda
|
HP-09-007-236-01695400/5271-C
(KIRTI)
|
1309007236NRG24050120240412706
|
05/01/2024
|
Kanta Devi
|
1309007236WL019886
|
Kanta Devi
|
00153
|
YESB0HPB407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210036
|
|
KANTA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
35
|
Narkanda
|
HP-09-007-236-01695200/102-C
(KIRTI)
|
1309007236NRG24050120240412676
|
05/01/2024
|
Kusha Devi
|
1309007236WL019885
|
Kusha Devi
|
00415
|
SBIN0008872
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210014
|
|
MRS KUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narkanda
|
HP-09-007-236-01695200/106-C
(KIRTI)
|
1309007236NRG24050120240412677
|
05/01/2024
|
Omparkash
|
1309007236WL019885
|
Omparkash
|
00415
|
SBIN0008872
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210013
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narkanda
|
HP-09-007-236-01695200/74-C
(KIRTI)
|
1309007236NRG24050120240412679
|
05/01/2024
|
Jai Devi
|
1309007236WL019885
|
Jai Devi
|
00415
|
SBIN0008872
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210015
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
38
|
Narkanda
|
HP-09-007-236-01695200/102-C
(KIRTI)
|
1309007236NRG24050120240412675
|
05/01/2024
|
Kahan Chand
|
1309007236WL019885
|
Kahan Chand
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907210046
|
|
KAHAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119168
|
119168
|
|
|
|
|
|
|
|