|
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-09-005-177-01746500/355
(DHAMUN)
|
1309005000NRG24110520230027543
|
11/05/2023
|
DEV KISHOR
|
1309005WL001443
|
DEV KISHOR
|
00045
|
BARB0SIMLAX
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795085
|
|
DEV KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-177-01745900/287
(DHAMUN)
|
1309005000NRG24110520230027563
|
11/05/2023
|
Urmila
|
1309005WL001445
|
Urmila
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795079
|
|
URMILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-177-01745900/462
(DHAMUN)
|
1309005000NRG24110520230027565
|
11/05/2023
|
kamlesh sharma
|
1309005WL001445
|
kamlesh sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795070
|
|
KAMLESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-177-01746500/355
(DHAMUN)
|
1309005000NRG24110520230027544
|
11/05/2023
|
ANITA
|
1309005WL001443
|
ANITA
|
00153
|
HPSC0000446
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795082
|
|
ANITA VERMA W/ SH DEV KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-177-01746800/11
(DHAMUN)
|
1309005000NRG24110520230027581
|
11/05/2023
|
Jyoti
|
1309005WL001447
|
Jyoti
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795083
|
|
JYOTI DO PREM CHAND
|
UCO BANK(607066)
|
|
6
|
Totu
|
HP-09-005-177-01747200/162
(DHAMUN)
|
1309005000NRG24110520230027547
|
11/05/2023
|
REETA THAKUR
|
1309005WL001443
|
REETA THAKUR
|
00153
|
HPSC0000446
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795081
|
|
RITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-178-01760000/266
(DHUDHALTI)
|
1309005000NRG24110520230027650
|
11/05/2023
|
arpita verma
|
1309005WL001451
|
arpita verma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795072
|
|
MRS ARPITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Totu
|
HP-09-005-178-01760000/267
(DHUDHALTI)
|
1309005000NRG24110520230027651
|
11/05/2023
|
shailender kumar
|
1309005WL001451
|
shailender kumar
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795071
|
|
SHAILENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-177-01746800/11
(DHAMUN)
|
1309005000NRG24110520230027579
|
11/05/2023
|
dharm chand
|
1309005WL001447
|
dharm chand
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795073
|
|
MR DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Totu
|
HP-09-005-177-01746800/11
(DHAMUN)
|
1309005000NRG24110520230027580
|
11/05/2023
|
urmila
|
1309005WL001447
|
urmila
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795080
|
|
URMILA W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-001-025-01729900/145
(OKHRU)
|
1309001000NRG24110520230027346
|
11/05/2023
|
Kameshwer
|
1309001WL001429
|
Kameshwer
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795086
|
|
KAMESHWER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-005-177-01745900/623
(DHAMUN)
|
1309005000NRG24110520230027566
|
11/05/2023
|
Diwakar Dutt Sharma
|
1309005WL001445
|
Diwakar Dutt Sharma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795042
|
|
SUBEDAR MAJOR DIWAKAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Totu
|
HP-09-005-177-01746900/529
(DHAMUN)
|
1309005000NRG24110520230027575
|
11/05/2023
|
SHALINI THAKUR
|
1309005WL001446
|
SHALINI THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795044
|
|
SHALINI THAKUR D/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-177-01747200/160
(DHAMUN)
|
1309005000NRG24110520230027545
|
11/05/2023
|
NEERAJ THAKUR
|
1309005WL001443
|
NEERAJ THAKUR
|
00354
|
PUNB0089200
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795041
|
|
NEERAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-178-01760000/267
(DHUDHALTI)
|
1309005000NRG24110520230027652
|
11/05/2023
|
prem lata
|
1309005WL001451
|
prem lata
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795043
|
|
PREM LATA W/O SH SHAILENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-178-01759200/512
(DHUDHALTI)
|
1309005000NRG24110520230027648
|
11/05/2023
|
Jagdish
|
1309005WL001451
|
Jagdish
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795045
|
|
JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-001-025-01729800/117
(OKHRU)
|
1309001000NRG24110520230027345
|
11/05/2023
|
Lalit Thakur
|
1309001WL001429
|
Lalit Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795066
|
|
LALIT THAKUR SO SH KESHAV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
Totu
|
HP-09-005-172-01745300/280
(CHANOG)
|
1309005000NRG24110520230027495
|
11/05/2023
|
Vijay
|
1309005WL001436
|
Vijay
|
00354
|
PUNB0519500
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795040
|
|
Vijay
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Totu
|
HP-09-005-177-01747200/160
(DHAMUN)
|
1309005000NRG24110520230027546
|
11/05/2023
|
KANTA THAKUR
|
1309005WL001443
|
KANTA THAKUR
|
00415
|
SBIN0014638
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795069
|
|
KANTA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
Totu
|
HP-09-005-172-01745300/90
(CHANOG)
|
1309005000NRG24110520230027516
|
11/05/2023
|
Nand lal
|
1309005WL001439
|
Nand lal
|
00415
|
SBIN0051361
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795075
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Totu
|
HP-09-005-172-01745500/14
(CHANOG)
|
1309005000NRG24110520230027479
|
11/05/2023
|
Gourv Sharma
|
1309005WL001434
|
Gourv Sharma
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795084
|
|
MR GOURAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Totu
|
HP-09-005-172-01745500/423
(CHANOG)
|
1309005000NRG24110520230027487
|
11/05/2023
|
Ashok
|
1309005WL001435
|
Ashok
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795068
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Totu
|
HP-09-005-172-01745500/423
(CHANOG)
|
1309005000NRG24110520230027488
|
11/05/2023
|
Hemawati
|
1309005WL001435
|
Hemawati
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795067
|
|
HEMA WATI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
24
|
Totu
|
HP-09-005-172-01745500/50
(CHANOG)
|
1309005000NRG24110520230027507
|
11/05/2023
|
Anil Kumar
|
1309005WL001438
|
Anil Kumar
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795077
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Totu
|
HP-09-005-172-01745800/121
(CHANOG)
|
1309005000NRG24110520230027508
|
11/05/2023
|
HEMA WATI
|
1309005WL001438
|
HEMA WATI
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795076
|
|
HEMA WATI
|
GENERAL POST OFFICE(607245)
|
|
26
|
Totu
|
HP-09-005-172-01745800/124
(CHANOG)
|
1309005000NRG24110520230027509
|
11/05/2023
|
Dharam Dass
|
1309005WL001438
|
Dharam Dass
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795078
|
|
MR DHARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
27
|
Totu
|
HP-09-005-172-01745300/265
(CHANOG)
|
1309005000NRG24110520230027515
|
11/05/2023
|
Kirna Devi
|
1309005WL001439
|
Kirna Devi
|
00462
|
UCBA0001185
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795050
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
28
|
Totu
|
HP-09-005-172-01745300/276
(CHANOG)
|
1309005000NRG24110520230027501
|
11/05/2023
|
Bimla Devi
|
1309005WL001437
|
Bimla Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795049
|
|
BIMLA DEVI W/O GITA RAM
|
UCO BANK(607066)
|
|
29
|
Totu
|
HP-09-005-172-01745300/280
(CHANOG)
|
1309005000NRG24110520230027494
|
11/05/2023
|
Anjana
|
1309005WL001436
|
Anjana
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795048
|
|
ANJANA
|
UCO BANK(607066)
|
|
30
|
Totu
|
HP-09-005-172-01745300/90
(CHANOG)
|
1309005000NRG24110520230027517
|
11/05/2023
|
Nirmla
|
1309005WL001439
|
Nirmla
|
00462
|
UCBA0001185
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795047
|
|
NIRMALA DEVI WO NAND LAL
|
UCO BANK(607066)
|
|
31
|
Totu
|
HP-09-005-172-01745500/4
(CHANOG)
|
1309005000NRG24110520230027486
|
11/05/2023
|
Asha Devi
|
1309005WL001435
|
Asha Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795051
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
32
|
Totu
|
HP-09-005-172-01745500/422
(CHANOG)
|
1309005000NRG24110520230027505
|
11/05/2023
|
Rakesh Kumar
|
1309005WL001438
|
Rakesh Kumar
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795046
|
|
RAKESH KUMAR S/O BELI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
33
|
Totu
|
HP-09-005-172-01745300/275
(CHANOG)
|
1309005000NRG24110520230027499
|
11/05/2023
|
Dheeraj Kumar
|
1309005WL001437
|
Dheeraj Kumar
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795060
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Totu
|
HP-09-005-172-01745300/275
(CHANOG)
|
1309005000NRG24110520230027500
|
11/05/2023
|
Poonam
|
1309005WL001437
|
Poonam
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795061
|
|
POONAM WO DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
35
|
Totu
|
HP-09-005-172-01745300/279
(CHANOG)
|
1309005000NRG24110520230027493
|
11/05/2023
|
Ajay Pawar
|
1309005WL001436
|
Ajay Pawar
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795054
|
|
AJAY PAWAR
|
UCO BANK(607066)
|
|
36
|
Totu
|
HP-09-005-172-01745300/90
(CHANOG)
|
1309005000NRG24110520230027518
|
11/05/2023
|
Om Prakash
|
1309005WL001439
|
Om Prakash
|
00462
|
UCBA0001404
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795055
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
37
|
Totu
|
HP-09-005-172-01745500/4
(CHANOG)
|
1309005000NRG24110520230027485
|
11/05/2023
|
Mansa Ram
|
1309005WL001435
|
Mansa Ram
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795052
|
|
MANSA RAM S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-172-01745500/422
(CHANOG)
|
1309005000NRG24110520230027506
|
11/05/2023
|
Lata
|
1309005WL001438
|
Lata
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795062
|
|
LATA
|
UCO BANK(607066)
|
|
39
|
Totu
|
HP-09-005-172-02217800/41
(CHANOG)
|
1309005000NRG24110520230027525
|
11/05/2023
|
Dhrm Chand
|
1309005WL001440
|
Dhrm Chand
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795057
|
|
DHARAM CHAND CHAND
|
UCO BANK(607066)
|
|
40
|
Totu
|
HP-09-005-177-01746200/423
(DHAMUN)
|
1309005000NRG24110520230027553
|
11/05/2023
|
Sanjeev Kumar
|
1309005WL001444
|
Sanjeev Kumar
|
00462
|
UCBA0001404
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795053
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
41
|
Totu
|
HP-09-005-177-01746200/423
(DHAMUN)
|
1309005000NRG24110520230027554
|
11/05/2023
|
Shakuntla
|
1309005WL001444
|
Shakuntla
|
00462
|
UCBA0001404
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795058
|
|
SHAKUNTLA DEVI W/O SANJEEV KUMAR
|
UCO BANK(607066)
|
|
42
|
Totu
|
HP-09-005-177-01746200/564
(DHAMUN)
|
1309005000NRG24110520230027555
|
11/05/2023
|
Manisha Parihar
|
1309005WL001444
|
Manisha Parihar
|
00462
|
UCBA0001404
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795056
|
|
MANISHA PARIHAR W/O RAJESH PARIHAR
|
UCO BANK(607066)
|
|
43
|
Totu
|
HP-09-005-177-01746200/565
(DHAMUN)
|
1309005000NRG24110520230027557
|
11/05/2023
|
Kamlesh Thakur
|
1309005WL001444
|
Kamlesh Thakur
|
00462
|
UCBA0001404
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795059
|
|
KAMLESH THAKUR WO VIRENDER KUMAR THAKUR
|
UCO BANK(607066)
|
|
44
|
Totu
|
HP-09-005-177-01746900/529
(DHAMUN)
|
1309005000NRG24110520230027576
|
11/05/2023
|
ASHISH
|
1309005WL001446
|
ASHISH
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795063
|
|
ASHISH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
45
|
Totu
|
HP-09-001-025-01729800/117
(OKHRU)
|
1309001000NRG24110520230027344
|
11/05/2023
|
Shukantla
|
1309001WL001429
|
Shukantla
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795064
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-001-025-01729900/230
(OKHRU)
|
1309001000NRG24110520230027348
|
11/05/2023
|
Prem Chand
|
1309001WL001429
|
Prem Chand
|
00462
|
UCBA0001833
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631795065
|
|
PREM CHAND VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
47
|
Totu
|
HP-09-005-172-02217800/287
(CHANOG)
|
1309005000NRG24110520230027519
|
11/05/2023
|
Pawan Kumar
|
1309005WL001439
|
Pawan Kumar
|
00662
|
BDBL0001731
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1631795074
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128576
|
128576
|
|
|
|
|
|
|
|