|
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-09-005-205-01737000/34
(SHAKRAH)
|
1309012003NRG24230120240512586
|
23/01/2024
|
Yogesh kumar
|
1309012003WL022039
|
Yogesh kumar
|
00078
|
CNRB0003056
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873477
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012003NRG24230120240512593
|
23/01/2024
|
MANISH
|
1309012003WL022039
|
MANISH
|
00078
|
CNRB0003056
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873472
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-205-01737000/180
(SHAKRAH)
|
1309012003NRG24230120240512577
|
23/01/2024
|
SHARMILA
|
1309012003WL022039
|
SHARMILA
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873479
|
|
SHARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-205-01737000/183
(SHAKRAH)
|
1309012003NRG24230120240512578
|
23/01/2024
|
AMRA DEVI
|
1309012003WL022039
|
AMRA DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873470
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-205-01737000/185
(SHAKRAH)
|
1309012003NRG24230120240512579
|
23/01/2024
|
ROSHNI DEVI
|
1309012003WL022039
|
ROSHNI DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873474
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-205-01737000/186
(SHAKRAH)
|
1309012003NRG24230120240512580
|
23/01/2024
|
INDIRA
|
1309012003WL022039
|
INDIRA
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873475
|
|
INDIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-205-01737000/325
(SHAKRAH)
|
1309012003NRG24230120240512581
|
23/01/2024
|
NIRMLA DEVI
|
1309012003WL022039
|
NIRMLA DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873478
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-205-01737000/326
(SHAKRAH)
|
1309012003NRG24230120240512583
|
23/01/2024
|
MEENA THAKUR
|
1309012003WL022039
|
MEENA THAKUR
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873469
|
|
MEENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-205-01737000/354
(SHAKRAH)
|
1309012003NRG24230120240512587
|
23/01/2024
|
SATYA DEVI
|
1309012003WL022039
|
SATYA DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873485
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-205-01737000/7
(SHAKRAH)
|
1309012003NRG24230120240512590
|
23/01/2024
|
DEVENDER KUMAR
|
1309012003WL022039
|
DEVENDER KUMAR
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873482
|
|
DEVENDER KUMAR S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-205-01737000/7
(SHAKRAH)
|
1309012003NRG24230120240512591
|
23/01/2024
|
HEMA
|
1309012003WL022039
|
HEMA
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873483
|
|
HEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-205-01737100/245
(SHAKRAH)
|
1309012003NRG24230120240512616
|
23/01/2024
|
LACHI DEVI
|
1309012003WL022040
|
LACHI DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873486
|
|
LACHHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-205-01737100/37
(SHAKRAH)
|
1309012003NRG24230120240512618
|
23/01/2024
|
CHAMPA DEVI
|
1309012003WL022040
|
CHAMPA DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873487
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-205-01737100/37
(SHAKRAH)
|
1309012003NRG24230120240512617
|
23/01/2024
|
PREM LAL
|
1309012003WL022040
|
PREM LAL
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873481
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-205-01737100/52
(SHAKRAH)
|
1309012003NRG24230120240512621
|
23/01/2024
|
LAXMI CHAND
|
1309012003WL022040
|
LAXMI CHAND
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873473
|
|
LAKSHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-205-01737000/487
(SHAKRAH)
|
1309012003NRG24230120240512588
|
23/01/2024
|
JAMNA DASS THAKUR
|
1309012003WL022039
|
JAMNA DASS THAKUR
|
00354
|
PUNB0089200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873461
|
|
JAMNA DASS THAKUR S/O SH SURJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Totu
|
HP-09-005-205-01737000/487
(SHAKRAH)
|
1309012003NRG24230120240512589
|
23/01/2024
|
MANOJ THAKUR
|
1309012003WL022039
|
MANOJ THAKUR
|
00354
|
PUNB0089200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873462
|
|
MANOJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012003NRG24230120240512611
|
23/01/2024
|
VIJAY BHATIYA
|
1309012003WL022040
|
VIJAY BHATIYA
|
00354
|
PUNB0089200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873463
|
|
VIJAY KUMAR BHATIA & ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
19
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012003NRG24230120240512584
|
23/01/2024
|
RAMA CHANDEL
|
1309012003WL022039
|
RAMA CHANDEL
|
00354
|
PUNB0113200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873468
|
|
RAMA CHANDEL W/O SH. VIKRAM SINGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012003NRG24230120240512585
|
23/01/2024
|
VIKRAM SINGH
|
1309012003WL022039
|
VIKRAM SINGH
|
00354
|
PUNB0113200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873464
|
|
VIKRAM SINGH S/O SH. BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012003NRG24230120240512612
|
23/01/2024
|
ROSHANI DEVI
|
1309012003WL022040
|
ROSHANI DEVI
|
00354
|
PUNB0113200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873465
|
|
ROSHNI DEVI W/O SH. VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-005-205-01737100/244
(SHAKRAH)
|
1309012003NRG24230120240512614
|
23/01/2024
|
Ramesh Kumar
|
1309012003WL022040
|
Ramesh Kumar
|
00354
|
PUNB0113200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873484
|
|
RAMESH KUMAR BHATIA
|
UCO BANK(607066)
|
|
23
|
Totu
|
HP-09-005-205-01737100/244
(SHAKRAH)
|
1309012003NRG24230120240512615
|
23/01/2024
|
RITA BHATIA
|
1309012003WL022040
|
RITA BHATIA
|
00354
|
PUNB0113200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873466
|
|
REETA BHATIA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Totu
|
HP-09-005-205-01737100/503
(SHAKRAH)
|
1309012003NRG24230120240512619
|
23/01/2024
|
Gomati Devi
|
1309012003WL022040
|
Gomati Devi
|
00354
|
PUNB0113200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873467
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
25
|
Totu
|
HP-09-005-205-01737100/503
(SHAKRAH)
|
1309012003NRG24230120240512620
|
23/01/2024
|
Anjali
|
1309012003WL022040
|
Anjali
|
00415
|
SBIN0013703
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873480
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
26
|
Totu
|
HP-09-005-205-01737100/243
(SHAKRAH)
|
1309012003NRG24230120240512613
|
23/01/2024
|
Reena
|
1309012003WL022040
|
Reena
|
00415
|
SBIN0063954
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873476
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
27
|
Totu
|
HP-09-005-205-01737000/325
(SHAKRAH)
|
1309012003NRG24230120240512582
|
23/01/2024
|
DHANI RAM THAKUR
|
1309012003WL022039
|
DHANI RAM THAKUR
|
00462
|
UCBA0001410
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0205873471
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|