|
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
|
Totu
|
HP-09-005-194-01739200/273
(MAYLI)
|
1309005194NRG24051020230246637
|
05/10/2023
|
HIRA PAL
|
1309005194WL012349
|
HIRA PAL
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294843
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Totu
|
HP-09-005-194-01739200/273
(MAYLI)
|
1309005194NRG24051020230246638
|
05/10/2023
|
Leela Devi
|
1309005194WL012349
|
Leela Devi
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294838
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-194-01739200/276
(MAYLI)
|
1309005194NRG24051020230246639
|
05/10/2023
|
HEMA VATI
|
1309005194WL012349
|
HEMA VATI
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294837
|
|
HEMA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Totu
|
HP-09-005-205-01736400/332
(SHAKRAH)
|
1309012002NRG24051020230247465
|
05/10/2023
|
DURGA SINGH
|
1309012002WL012391
|
DURGA SINGH
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294821
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-205-01736400/332
(SHAKRAH)
|
1309012002NRG24051020230247466
|
05/10/2023
|
KALAWATI
|
1309012002WL012391
|
KALAWATI
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294822
|
|
KALAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-205-01736400/334
(SHAKRAH)
|
1309012002NRG24051020230247467
|
05/10/2023
|
ANIL
|
1309012002WL012391
|
ANIL
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294819
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-205-01736400/334
(SHAKRAH)
|
1309012002NRG24051020230247468
|
05/10/2023
|
CHANDER KALA
|
1309012002WL012391
|
CHANDER KALA
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294836
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-205-02226200/30
(SHAKRAH)
|
1309012002NRG24051020230247488
|
05/10/2023
|
SAWARU DEVI
|
1309012002WL012393
|
SAWARU DEVI
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294815
|
|
MED RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-205-02226200/5
(SHAKRAH)
|
1309012002NRG24051020230247478
|
05/10/2023
|
BIMLA DEVI
|
1309012002WL012392
|
BIMLA DEVI
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294817
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-205-02226200/5
(SHAKRAH)
|
1309012002NRG24051020230247477
|
05/10/2023
|
SHOBHA RAM
|
1309012002WL012392
|
SHOBHA RAM
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294816
|
|
SHOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-205-02226200/8
(SHAKRAH)
|
1309012002NRG24051020230247490
|
05/10/2023
|
CHUNI LAL
|
1309012002WL012393
|
CHUNI LAL
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294839
|
|
CHUNI LAL
|
IDBI BANK(607095)
|
|
12
|
Totu
|
HP-09-005-205-02226200/8
(SHAKRAH)
|
1309012002NRG24051020230247489
|
05/10/2023
|
VEENA DEVI
|
1309012002WL012393
|
VEENA DEVI
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294818
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Totu
|
HP-09-012-002-01736400/19
(SHAKRAH)
|
1309012002NRG24051020230247470
|
05/10/2023
|
BIMLA DEVI
|
1309012002WL012391
|
BIMLA DEVI
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294823
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Totu
|
HP-09-012-002-02226200/23
(SHAKRAH)
|
1309012002NRG24051020230247481
|
05/10/2023
|
VEENA DEVI
|
1309012002WL012392
|
VEENA DEVI
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294820
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-206-01752400/193-A
(THARI)
|
1309005000NRG24041020230246310
|
05/10/2023
|
PADAM DEV
|
1309005WL012334
|
PADAM DEV
|
00153
|
HPSC0000440
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294825
|
|
PADAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-206-01752400/380
(THARI)
|
1309005000NRG24041020230246312
|
05/10/2023
|
NEERAJ
|
1309005WL012334
|
NEERAJ
|
00153
|
HPSC0000440
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7069294841
|
|
NEERAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Totu
|
HP-09-005-206-01752400/445
(THARI)
|
1309005000NRG24041020230246314
|
05/10/2023
|
Indar Dev
|
1309005WL012334
|
Indar Dev
|
00153
|
HPSC0000440
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294824
|
|
INDER DEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-206-01752400/446
(THARI)
|
1309005000NRG24041020230246317
|
05/10/2023
|
Aruna
|
1309005WL012334
|
Aruna
|
00153
|
HPSC0000440
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294835
|
|
ARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-206-01752400/446
(THARI)
|
1309005000NRG24041020230246316
|
05/10/2023
|
Nand Kishor
|
1309005WL012334
|
Nand Kishor
|
00153
|
HPSC0000440
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294842
|
|
NAND LAL SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-005-206-01752800/476
(THARI)
|
1309005000NRG24041020230246323
|
05/10/2023
|
NIRMLA DEVI
|
1309005WL012334
|
NIRMLA DEVI
|
00153
|
HPSC0000440
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294826
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
21
|
Totu
|
HP-09-005-205-02226200/6
(SHAKRAH)
|
1309012002NRG24051020230247479
|
05/10/2023
|
PRAVEEN KUMAR
|
1309012002WL012392
|
PRAVEEN KUMAR
|
00176
|
IDIB000C132
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294831
|
|
Mr. Praveen Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
22
|
Totu
|
HP-09-005-205-02226200/13
(SHAKRAH)
|
1309012002NRG24051020230247487
|
05/10/2023
|
SUBHDRA DEVI
|
1309012002WL012393
|
SUBHDRA DEVI
|
00354
|
PUNB0042700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294806
|
|
SUBHDRA DEVI W/O SH DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
23
|
Totu
|
HP-09-005-194-01738400/392
(MAYLI)
|
1309005194NRG24051020230246634
|
05/10/2023
|
UMILA DEVI
|
1309005194WL012349
|
UMILA DEVI
|
00354
|
PUNB0113200
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294808
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Totu
|
HP-09-005-194-01739200/276
(MAYLI)
|
1309005194NRG24051020230246640
|
05/10/2023
|
OM PRAKASH
|
1309005194WL012349
|
OM PRAKASH
|
00354
|
PUNB0113200
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294840
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Totu
|
HP-09-005-206-01752400/588
(THARI)
|
1309005000NRG24041020230246320
|
05/10/2023
|
VIRENDER SHARMA
|
1309005WL012334
|
VIRENDER SHARMA
|
00354
|
PUNB0479000
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294834
|
|
VIRANDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
26
|
Totu
|
HP-09-005-194-01739400/371
(MAYLI)
|
1309005194NRG24051020230246651
|
05/10/2023
|
ASHA CHAUHAN
|
1309005194WL012350
|
ASHA CHAUHAN
|
00354
|
PUNB0625900
|
896
|
896
|
Processed
|
06/11/2023
|
|
7069294828
|
|
MRS ASHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Totu
|
HP-09-012-002-02226200/23
(SHAKRAH)
|
1309012002NRG24051020230247480
|
05/10/2023
|
MAHENDER
|
1309012002WL012392
|
MAHENDER
|
00354
|
PUNB0625900
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7069294827
|
|
MAHENDERS/O SRI SHOHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
28
|
Totu
|
HP-09-005-206-01752400/487
(THARI)
|
1309005000NRG24041020230246319
|
05/10/2023
|
ANJANA
|
1309005WL012334
|
ANJANA
|
00354
|
PUNB0879100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7069294832
|
|
ANJANA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Totu
|
HP-09-005-206-01752400/487
(THARI)
|
1309005000NRG24041020230246318
|
05/10/2023
|
JAI NAND
|
1309005WL012334
|
JAI NAND
|
00354
|
PUNB0879100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7069294833
|
|
JAYANAND SHARMA S/O DINESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
30
|
Totu
|
HP-09-005-194-01738800/345
(MAYLI)
|
1309005194NRG24051020230246649
|
05/10/2023
|
AMRA VATI
|
1309005194WL012350
|
AMRA VATI
|
00415
|
SBIN0000718
|
896
|
896
|
Processed
|
06/11/2023
|
|
7069294807
|
|
MRS AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
31
|
Totu
|
HP-09-005-206-01752400/193-A
(THARI)
|
1309005000NRG24041020230246311
|
05/10/2023
|
POONAM SHAMRA
|
1309005WL012334
|
POONAM SHAMRA
|
00415
|
SBIN0013702
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294811
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Totu
|
HP-09-005-206-01752400/445
(THARI)
|
1309005000NRG24041020230246315
|
05/10/2023
|
Mamta
|
1309005WL012334
|
Mamta
|
00415
|
SBIN0013702
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294809
|
|
MAMTA SHARMA W/O SH INDER DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-005-206-01752800/476
(THARI)
|
1309005000NRG24041020230246322
|
05/10/2023
|
PREM CHAND
|
1309005WL012334
|
PREM CHAND
|
00415
|
SBIN0013702
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069294810
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-012-002-01736400/19
(SHAKRAH)
|
1309012002NRG24051020230247469
|
05/10/2023
|
DINESH KUMAR
|
1309012002WL012391
|
DINESH KUMAR
|
00415
|
SBIN0013703
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294813
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-194-01738400/392
(MAYLI)
|
1309005194NRG24051020230246633
|
05/10/2023
|
PREM LAL
|
1309005194WL012349
|
PREM LAL
|
00415
|
SBIN0051371
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294814
|
|
PREM LAL
|
AXIS BANK(607153)
|
|
36
|
Totu
|
HP-09-005-194-01738400/393
(MAYLI)
|
1309005194NRG24051020230246635
|
05/10/2023
|
PRITI VERMA
|
1309005194WL012349
|
PRITI VERMA
|
00415
|
SBIN0051371
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294829
|
|
PREETI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Totu
|
HP-09-005-194-01738400/394
(MAYLI)
|
1309005194NRG24051020230246636
|
05/10/2023
|
JYOTI
|
1309005194WL012349
|
JYOTI
|
00415
|
SBIN0051371
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069294812
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Totu
|
HP-09-005-194-01738800/397
(MAYLI)
|
1309005194NRG24051020230246650
|
05/10/2023
|
HEM LATA
|
1309005194WL012350
|
HEM LATA
|
00415
|
SBIN0051371
|
896
|
896
|
Processed
|
06/11/2023
|
|
7069294830
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52640
|
52640
|
|
|
|
|
|
|
|