|
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-10-005-169-01573900/230
(CHOKAR)
|
1310005169NRG24040320240356608
|
04/03/2024
|
Kavi Raj
|
1310005169WL013120
|
Kavi Raj
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473201
|
|
KAVI RAJ S/O SH. CHANDER SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-169-01573900/232
(CHOKAR)
|
1310005169NRG24040320240356609
|
04/03/2024
|
Hem Raj
|
1310005169WL013120
|
Hem Raj
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473200
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-169-01573900/232
(CHOKAR)
|
1310005169NRG24040320240356610
|
04/03/2024
|
Sheela Devi
|
1310005169WL013120
|
Sheela Devi
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473202
|
|
SHEELA DEVI W/O SH. HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-169-01573900/431
(CHOKAR)
|
1310005169NRG24040320240356616
|
04/03/2024
|
BRIJ PAL
|
1310005169WL013120
|
BRIJ PAL
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473204
|
|
BRIJ PAL S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sangrah
|
HP-10-005-169-01573900/431
(CHOKAR)
|
1310005169NRG24040320240356615
|
04/03/2024
|
KAMLESH DEVI
|
1310005169WL013120
|
KAMLESH DEVI
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473203
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-169-01573900/528
(CHOKAR)
|
1310005169NRG24040320240356619
|
04/03/2024
|
POONAM KUMARI
|
1310005169WL013120
|
POONAM KUMARI
|
00153
|
HPSC0000561
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473205
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-196-01574600/281
(SHAMRA)
|
1310005196NRG24040320240356855
|
04/03/2024
|
ANITA DEVI
|
1310005196WL013127
|
ANITA DEVI
|
00153
|
HPSC0000565
|
2572
|
2572
|
Processed
|
19/04/2024
|
|
3104473231
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-196-01574500/376
(SHAMRA)
|
1310005196NRG24040320240356851
|
04/03/2024
|
SUMITRA DEVI
|
1310005196WL013127
|
SUMITRA DEVI
|
00176
|
IDIB000S744
|
2572
|
2572
|
Processed
|
19/04/2024
|
|
3104473226
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-169-01573900/528
(CHOKAR)
|
1310005169NRG24040320240356618
|
04/03/2024
|
DEEPIKA KUMARI
|
1310005169WL013120
|
DEEPIKA KUMARI
|
00415
|
SBIN0006782
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473195
|
|
MRS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-169-01573900/528
(CHOKAR)
|
1310005169NRG24040320240356617
|
04/03/2024
|
SACHIN DEV
|
1310005169WL013120
|
SACHIN DEV
|
00415
|
SBIN0006782
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104473192
|
|
MR SACHIN DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-196-01574400/2
(SHAMRA)
|
1310005196NRG24040320240356837
|
04/03/2024
|
POOJA DEVI
|
1310005196WL013127
|
POOJA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473229
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-196-01574400/92
(SHAMRA)
|
1310005196NRG24040320240356838
|
04/03/2024
|
Vinod Kumar
|
1310005196WL013127
|
Vinod Kumar
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473207
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-196-01574500/185
(SHAMRA)
|
1310005196NRG24040320240356839
|
04/03/2024
|
CHADER SINGH
|
1310005196WL013127
|
CHADER SINGH
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473206
|
|
CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-196-01574500/194
(SHAMRA)
|
1310005196NRG24040320240356842
|
04/03/2024
|
ANIL
|
1310005196WL013127
|
ANIL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473228
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-196-01574500/201
(SHAMRA)
|
1310005196NRG24040320240356844
|
04/03/2024
|
ASHA KUMARI
|
1310005196WL013127
|
ASHA KUMARI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473191
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-196-01574500/201
(SHAMRA)
|
1310005196NRG24040320240356843
|
04/03/2024
|
Mahi Pal
|
1310005196WL013127
|
Mahi Pal
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473208
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-196-01574500/236
(SHAMRA)
|
1310005196NRG24040320240356845
|
04/03/2024
|
CHET RAM
|
1310005196WL013127
|
CHET RAM
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473209
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-196-01574500/271
(SHAMRA)
|
1310005196NRG24040320240356847
|
04/03/2024
|
Raj Kumari
|
1310005196WL013127
|
Raj Kumari
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473216
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-196-01574500/271
(SHAMRA)
|
1310005196NRG24040320240356846
|
04/03/2024
|
VIDHYA BHUSHAN
|
1310005196WL013127
|
VIDHYA BHUSHAN
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473215
|
|
VIDYA BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangrah
|
HP-10-005-196-01574500/320
(SHAMRA)
|
1310005196NRG24040320240356849
|
04/03/2024
|
KALPANA KUMARI
|
1310005196WL013127
|
KALPANA KUMARI
|
00415
|
SBIN0050562
|
1979
|
1979
|
Processed
|
19/04/2024
|
|
3104473223
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-196-01574500/372
(SHAMRA)
|
1310005196NRG24040320240356850
|
04/03/2024
|
SAVITRI DEVI
|
1310005196WL013127
|
SAVITRI DEVI
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
19/04/2024
|
|
3104473227
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-196-01574500/50
(SHAMRA)
|
1310005196NRG24040320240356852
|
04/03/2024
|
PREM DASS
|
1310005196WL013127
|
PREM DASS
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473210
|
|
PREM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrah
|
HP-10-005-196-01574500/57
(SHAMRA)
|
1310005196NRG24040320240356853
|
04/03/2024
|
Kamal Raj
|
1310005196WL013127
|
Kamal Raj
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473196
|
|
KAMAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sangrah
|
HP-10-005-196-01574600/150
(SHAMRA)
|
1310005196NRG24040320240357117
|
04/03/2024
|
Inder Dass
|
1310005196WL013136
|
Inder Dass
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473230
|
|
INDER DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrah
|
HP-10-005-196-01574600/150
(SHAMRA)
|
1310005196NRG24040320240357118
|
04/03/2024
|
TARA DEVI
|
1310005196WL013136
|
TARA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473225
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-196-01574600/215
(SHAMRA)
|
1310005196NRG24040320240357120
|
04/03/2024
|
Neelam
|
1310005196WL013136
|
Neelam
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473224
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-196-01574600/215
(SHAMRA)
|
1310005196NRG24040320240357119
|
04/03/2024
|
PARKASH KAMAL
|
1310005196WL013136
|
PARKASH KAMAL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473212
|
|
PRAKASH KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrah
|
HP-10-005-196-01574600/224
(SHAMRA)
|
1310005196NRG24040320240357121
|
04/03/2024
|
DEVINDER
|
1310005196WL013136
|
DEVINDER
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473197
|
|
DEVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangrah
|
HP-10-005-196-01574600/224
(SHAMRA)
|
1310005196NRG24040320240357122
|
04/03/2024
|
TARA DEVI
|
1310005196WL013136
|
TARA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473222
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrah
|
HP-10-005-196-01574600/276
(SHAMRA)
|
1310005196NRG24040320240357123
|
04/03/2024
|
Hemanti
|
1310005196WL013136
|
Hemanti
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473199
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-196-01574600/28
(SHAMRA)
|
1310005196NRG24040320240357124
|
04/03/2024
|
SARASWATI DEVI
|
1310005196WL013136
|
SARASWATI DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473232
|
|
MRS SARSWATI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-196-01574600/281
(SHAMRA)
|
1310005196NRG24040320240356854
|
04/03/2024
|
SURENDER
|
1310005196WL013127
|
SURENDER
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
19/04/2024
|
|
3104473219
|
|
SURENDER KUMAR S/O BEER SINGH
|
UCO BANK(607066)
|
|
33
|
Sangrah
|
HP-10-005-196-01574600/287
(SHAMRA)
|
1310005196NRG24040320240357159
|
04/03/2024
|
SATISH KUMAR
|
1310005196WL013138
|
SATISH KUMAR
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473217
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrah
|
HP-10-005-196-01574600/352
(SHAMRA)
|
1310005196NRG24040320240357125
|
04/03/2024
|
SURESH KUMAR LATA KAMAL
|
1310005196WL013136
|
SURESH KUMAR LATA KAMAL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473198
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-196-01574600/48
(SHAMRA)
|
1310005196NRG24040320240357126
|
04/03/2024
|
SHIV RAM
|
1310005196WL013136
|
SHIV RAM
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473211
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-196-01574600/62
(SHAMRA)
|
1310005196NRG24040320240357128
|
04/03/2024
|
KAMLESH
|
1310005196WL013136
|
KAMLESH
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473213
|
|
MRS KAMLESH KAMAL WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-196-01574600/62
(SHAMRA)
|
1310005196NRG24040320240357127
|
04/03/2024
|
VIKAS KAMEL
|
1310005196WL013136
|
VIKAS KAMEL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473218
|
|
VIKAS KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrah
|
HP-10-005-196-01574600/63
(SHAMRA)
|
1310005196NRG24040320240357166
|
04/03/2024
|
KRISHANA DEVI
|
1310005196WL013138
|
KRISHANA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473193
|
|
Ms. KRISHANA . DEVI
|
INDIAN BANK(607105)
|
|
39
|
Sangrah
|
HP-10-005-196-01574600/63
(SHAMRA)
|
1310005196NRG24040320240357164
|
04/03/2024
|
MANGALA DEVI
|
1310005196WL013138
|
MANGALA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473194
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-196-01574600/63
(SHAMRA)
|
1310005196NRG24040320240357165
|
04/03/2024
|
TARUN KUMAR
|
1310005196WL013138
|
TARUN KUMAR
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473220
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-196-01574600/80
(SHAMRA)
|
1310005196NRG24040320240357129
|
04/03/2024
|
RAM LAL
|
1310005196WL013136
|
RAM LAL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473214
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-196-01574600/80
(SHAMRA)
|
1310005196NRG24040320240357130
|
04/03/2024
|
SUBDA
|
1310005196WL013136
|
SUBDA
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104473221
|
|
MRS SUBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91571
|
91571
|
|
|
|
|
|
|
|
|
43
|
Sangrah
|
HP-10-005-196-01574500/187
(SHAMRA)
|
1310005196NRG24040320240356841
|
04/03/2024
|
NARENDER SINGH
|
1310005196WL013127
|
NARENDER SINGH
|
00415
|
SBIN0051492
|
2572
|
2572
|
Processed
|
19/04/2024
|
|
3104473189
|
|
HAVALDAR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-196-01574500/187
(SHAMRA)
|
1310005196NRG24040320240356840
|
04/03/2024
|
NEERA DEVI
|
1310005196WL013127
|
NEERA DEVI
|
00415
|
SBIN0051492
|
2572
|
2572
|
Processed
|
19/04/2024
|
|
3104473190
|
|
NEERA DEVI WO NARENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123363
|
123363
|
|
|
|
|
|
|
|