|
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
|
Paonta Sahib
|
HP-10-003-072-01644300/558
(BARHANA)
|
1310003072NRG24280320240394331
|
28/03/2024
|
ANITA DEVI
|
1310003072WL015047
|
ANITA DEVI
|
00153
|
HPSC0000564
|
3124
|
3124
|
Processed
|
03/05/2024
|
|
3550776199
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24280320240394352
|
28/03/2024
|
MRS. RATNI DEVI
|
1310003072WL015050
|
MRS. RATNI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776203
|
|
RATNI DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-072-01644200/316
(BARHANA)
|
1310003072NRG24280320240394057
|
28/03/2024
|
Mr. KHAJAN SINGH TOMAR
|
1310003072WL015028
|
Mr. KHAJAN SINGH TOMAR
|
00354
|
PUNB0400800
|
3129
|
3129
|
Processed
|
03/05/2024
|
|
3550776180
|
|
KHAJAN SINGH TOMAR S O AMAR SINGH TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Paonta Sahib
|
HP-10-003-072-01644300/375
(BARHANA)
|
1310003072NRG24280320240394329
|
28/03/2024
|
MR NARESH
|
1310003072WL015047
|
MR NARESH
|
00354
|
PUNB0400800
|
3124
|
3124
|
Processed
|
03/05/2024
|
|
3550776195
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6253
|
6253
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-072-01644200/323
(BARHANA)
|
1310003072NRG24280320240394337
|
28/03/2024
|
Mrs. REKHA DEVI
|
1310003072WL015048
|
Mrs. REKHA DEVI
|
00415
|
SBIN0001680
|
3105
|
3105
|
Processed
|
03/05/2024
|
|
3550776189
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paonta Sahib
|
HP-10-003-072-01644400/462
(BARHANA)
|
1310003072NRG24280320240394332
|
28/03/2024
|
Seema Devi
|
1310003072WL015047
|
Seema Devi
|
00415
|
SBIN0001680
|
3124
|
3124
|
Processed
|
03/05/2024
|
|
3550776192
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-072-01644200/119
(BARHANA)
|
1310003072NRG24280320240394314
|
28/03/2024
|
Kamla Devi
|
1310003072WL015046
|
Kamla Devi
|
00415
|
SBIN0008117
|
2970
|
2970
|
Processed
|
03/05/2024
|
|
3550776190
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-072-01644200/181
(BARHANA)
|
1310003072NRG24280320240394072
|
28/03/2024
|
JAI SINGH TOMAR
|
1310003072WL015032
|
JAI SINGH TOMAR
|
00415
|
SBIN0008117
|
3121
|
3121
|
Processed
|
03/05/2024
|
|
3550776181
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-072-01644200/25
(BARHANA)
|
1310003072NRG24280320240394316
|
28/03/2024
|
Mr. DHANBEER SINGH
|
1310003072WL015046
|
Mr. DHANBEER SINGH
|
00415
|
SBIN0008117
|
2970
|
2970
|
Processed
|
03/05/2024
|
|
3550776191
|
|
MR DHANBIR S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24280320240394353
|
28/03/2024
|
Miss. REKHA KUMARI
|
1310003072WL015050
|
Miss. REKHA KUMARI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776184
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-072-01644200/417
(BARHANA)
|
1310003072NRG24280320240394317
|
28/03/2024
|
Ms. REENA
|
1310003072WL015046
|
Ms. REENA
|
00415
|
SBIN0008117
|
2970
|
2970
|
Processed
|
03/05/2024
|
|
3550776183
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-072-01644200/557
(BARHANA)
|
1310003072NRG24280320240394354
|
28/03/2024
|
Mr. SHYAM SINGH TOMAR
|
1310003072WL015050
|
Mr. SHYAM SINGH TOMAR
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776182
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
13
|
Paonta Sahib
|
HP-10-003-072-01644300/167
(BARHANA)
|
1310003072NRG24280320240394063
|
28/03/2024
|
Mrs. UMA DEVI
|
1310003072WL015029
|
Mrs. UMA DEVI
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3550776193
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20319
|
20319
|
|
|
|
|
|
|
|
|
14
|
Paonta Sahib
|
HP-10-003-072-01644200/119
(BARHANA)
|
1310003072NRG24280320240394313
|
28/03/2024
|
Kehar Singh
|
1310003072WL015046
|
Kehar Singh
|
00415
|
SBIN0050536
|
2970
|
2970
|
Processed
|
03/05/2024
|
|
3550776204
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-072-01644200/125
(BARHANA)
|
1310003072NRG24280320240394359
|
28/03/2024
|
Rukmi
|
1310003072WL015051
|
Rukmi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776213
|
|
RUKMI DEVI
|
UCO BANK(607066)
|
|
16
|
Paonta Sahib
|
HP-10-003-072-01644200/181
(BARHANA)
|
1310003072NRG24280320240394073
|
28/03/2024
|
Reeta Devi
|
1310003072WL015032
|
Reeta Devi
|
00415
|
SBIN0050536
|
3121
|
3121
|
Processed
|
03/05/2024
|
|
3550776219
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-072-01644200/25
(BARHANA)
|
1310003072NRG24280320240394315
|
28/03/2024
|
SUNDER SINGH
|
1310003072WL015046
|
SUNDER SINGH
|
00415
|
SBIN0050536
|
2970
|
2970
|
Processed
|
03/05/2024
|
|
3550776200
|
|
SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-072-01644200/314
(BARHANA)
|
1310003072NRG24280320240394351
|
28/03/2024
|
Sher Singh
|
1310003072WL015050
|
Sher Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776205
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
19
|
Paonta Sahib
|
HP-10-003-072-01644200/315
(BARHANA)
|
1310003072NRG24280320240394055
|
28/03/2024
|
Jai Chand
|
1310003072WL015028
|
Jai Chand
|
00415
|
SBIN0050536
|
3129
|
3129
|
Processed
|
03/05/2024
|
|
3550776206
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-072-01644200/315
(BARHANA)
|
1310003072NRG24280320240394056
|
28/03/2024
|
Lata Devi
|
1310003072WL015028
|
Lata Devi
|
00415
|
SBIN0050536
|
3129
|
3129
|
Processed
|
03/05/2024
|
|
3550776207
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Paonta Sahib
|
HP-10-003-072-01644200/316
(BARHANA)
|
1310003072NRG24280320240394058
|
28/03/2024
|
Gulabi Devi
|
1310003072WL015028
|
Gulabi Devi
|
00415
|
SBIN0050536
|
3129
|
3129
|
Processed
|
03/05/2024
|
|
3550776208
|
|
MRS GULABI DEVI WO KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-072-01644200/474
(BARHANA)
|
1310003072NRG24280320240394318
|
28/03/2024
|
GULAB SINGH
|
1310003072WL015046
|
GULAB SINGH
|
00415
|
SBIN0050536
|
2970
|
2970
|
Processed
|
03/05/2024
|
|
3550776220
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Paonta Sahib
|
HP-10-003-072-01644200/72
(BARHANA)
|
1310003072NRG24280320240394074
|
28/03/2024
|
Nain Singh
|
1310003072WL015032
|
Nain Singh
|
00415
|
SBIN0050536
|
3121
|
3121
|
Processed
|
03/05/2024
|
|
3550776209
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-072-01644200/84
(BARHANA)
|
1310003072NRG24280320240394075
|
28/03/2024
|
Panch Ram
|
1310003072WL015032
|
Panch Ram
|
00415
|
SBIN0050536
|
3121
|
3121
|
Processed
|
03/05/2024
|
|
3550776218
|
|
MR PANCH RAM SO SINGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-072-01644200/96
(BARHANA)
|
1310003072NRG24280320240394053
|
28/03/2024
|
Mohan Singh
|
1310003072WL015027
|
Mohan Singh
|
00415
|
SBIN0050536
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550776202
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-072-01644300/154
(BARHANA)
|
1310003072NRG24280320240394341
|
28/03/2024
|
Mr. MOHAN SINGH
|
1310003072WL015049
|
Mr. MOHAN SINGH
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776216
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-072-01644300/337
(BARHANA)
|
1310003072NRG24280320240394342
|
28/03/2024
|
Shyam Singh
|
1310003072WL015049
|
Shyam Singh
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776201
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-072-01644300/375
(BARHANA)
|
1310003072NRG24280320240394330
|
28/03/2024
|
Mr. RITIK
|
1310003072WL015047
|
Mr. RITIK
|
00415
|
SBIN0050536
|
3124
|
3124
|
Processed
|
03/05/2024
|
|
3550776194
|
|
MR RITIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-072-01644300/473
(BARHANA)
|
1310003072NRG24280320240394077
|
28/03/2024
|
Mr. KARANBIR SINGH
|
1310003072WL015032
|
Mr. KARANBIR SINGH
|
00415
|
SBIN0050536
|
3121
|
3121
|
Processed
|
03/05/2024
|
|
3550776215
|
|
MR KARANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-072-01644400/140
(BARHANA)
|
1310003072NRG24280320240394343
|
28/03/2024
|
SHANAGI DEVI
|
1310003072WL015049
|
SHANAGI DEVI
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776217
|
|
MRS SHANAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-072-01644400/231
(BARHANA)
|
1310003072NRG24280320240394304
|
28/03/2024
|
Kaushalya Devi
|
1310003072WL015045
|
Kaushalya Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776222
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-072-01644400/231
(BARHANA)
|
1310003072NRG24280320240394303
|
28/03/2024
|
NEK RAM
|
1310003072WL015045
|
NEK RAM
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776210
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paonta Sahib
|
HP-10-003-072-01644400/285
(BARHANA)
|
1310003072NRG24280320240394344
|
28/03/2024
|
Sheela Devi
|
1310003072WL015049
|
Sheela Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776211
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-072-01644400/347
(BARHANA)
|
1310003072NRG24280320240394305
|
28/03/2024
|
Jagdish
|
1310003072WL015045
|
Jagdish
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776198
|
|
MR JAGDISH CHAND SO MAHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paonta Sahib
|
HP-10-003-072-01644400/347
(BARHANA)
|
1310003072NRG24280320240394306
|
28/03/2024
|
Satya Devi
|
1310003072WL015045
|
Satya Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776221
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-072-01644400/348
(BARHANA)
|
1310003072NRG24280320240394307
|
28/03/2024
|
Babita Devi
|
1310003072WL015045
|
Babita Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776214
|
|
MRS BABITA DEVI WO KANU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-072-01644400/353
(BARHANA)
|
1310003072NRG24280320240394345
|
28/03/2024
|
Maina Devi
|
1310003072WL015049
|
Maina Devi
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776212
|
|
MRS MAIYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-072-01644400/530
(BARHANA)
|
1310003072NRG24280320240394049
|
28/03/2024
|
DEVRAJ
|
1310003072WL015026
|
DEVRAJ
|
00415
|
SBIN0050536
|
3121
|
3121
|
Processed
|
03/05/2024
|
|
3550776197
|
|
MR DEV RAJ SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-072-01644400/530
(BARHANA)
|
1310003072NRG24280320240394050
|
28/03/2024
|
Mrs. Shanta Devi
|
1310003072WL015026
|
Mrs. Shanta Devi
|
00415
|
SBIN0050536
|
3121
|
3121
|
Processed
|
03/05/2024
|
|
3550776196
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79347
|
79347
|
|
|
|
|
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-072-01644200/474
(BARHANA)
|
1310003072NRG24280320240394319
|
28/03/2024
|
REENA DEVI
|
1310003072WL015046
|
REENA DEVI
|
00462
|
UCBA0000863
|
2970
|
2970
|
Processed
|
03/05/2024
|
|
3550776178
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
41
|
Paonta Sahib
|
HP-10-003-072-01644200/475
(BARHANA)
|
1310003072NRG24280320240394320
|
28/03/2024
|
Anju
|
1310003072WL015046
|
Anju
|
00462
|
UCBA0000863
|
2970
|
2970
|
Processed
|
03/05/2024
|
|
3550776179
|
|
ANJU D/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
42
|
Paonta Sahib
|
HP-10-003-072-01644200/173
(BARHANA)
|
1310003072NRG24280320240394360
|
28/03/2024
|
ABHISHEK
|
1310003072WL015051
|
ABHISHEK
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776187
|
|
ABHISHEK
|
UCO BANK(607066)
|
|
43
|
Paonta Sahib
|
HP-10-003-072-01644200/490
(BARHANA)
|
1310003072NRG24280320240394065
|
28/03/2024
|
MAYA RAM
|
1310003072WL015030
|
MAYA RAM
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776188
|
|
MAYA RAM
|
UCO BANK(607066)
|
|
44
|
Paonta Sahib
|
HP-10-003-072-01644200/490
(BARHANA)
|
1310003072NRG24280320240394066
|
28/03/2024
|
NIRMALA
|
1310003072WL015030
|
NIRMALA
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776185
|
|
NIRMLA W/O MAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Paonta Sahib
|
HP-10-003-072-01644200/73
(BARHANA)
|
1310003072NRG24280320240394067
|
28/03/2024
|
LAYAK RAM
|
1310003072WL015030
|
LAYAK RAM
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550776186
|
|
LAYAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136892
|
136892
|
|
|
|
|
|
|
|