|
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-10-005-184-01572900/6
(LANACHETA)
|
1310005184NRG24100220240323513
|
10/02/2024
|
Suman
|
1310005184WL011844
|
Suman
|
00153
|
HPSC0000571
|
2590
|
2590
|
Processed
|
26/03/2024
|
|
2146632805
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-184-01572900/7
(LANACHETA)
|
1310005184NRG24100220240323514
|
10/02/2024
|
RADHA DEVI
|
1310005184WL011844
|
RADHA DEVI
|
00153
|
HPSC0000571
|
2590
|
2590
|
Processed
|
26/03/2024
|
|
2146632808
|
|
RADHA DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-184-01572900/7
(LANACHETA)
|
1310005184NRG24100220240323515
|
10/02/2024
|
RAMESH
|
1310005184WL011844
|
RAMESH
|
00153
|
HPSC0000571
|
2590
|
2590
|
Processed
|
26/03/2024
|
|
2146632804
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-184-01573000/161
(LANACHETA)
|
1310005184NRG24100220240323516
|
10/02/2024
|
MAST RAM
|
1310005184WL011844
|
MAST RAM
|
00153
|
HPSC0000571
|
1932
|
1932
|
Processed
|
26/03/2024
|
|
2146632798
|
|
MAST RAM S/O SH CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-184-01573000/165
(LANACHETA)
|
1310005184NRG24100220240323517
|
10/02/2024
|
NARDA DEVI
|
1310005184WL011844
|
NARDA DEVI
|
00153
|
HPSC0000571
|
1932
|
1932
|
Processed
|
26/03/2024
|
|
2146632807
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-184-01573000/173
(LANACHETA)
|
1310005184NRG24100220240323597
|
10/02/2024
|
RAMESH CHAND
|
1310005184WL011846
|
RAMESH CHAND
|
00153
|
HPSC0000571
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2146632790
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sangrah
|
HP-10-005-184-01573000/173
(LANACHETA)
|
1310005184NRG24100220240323598
|
10/02/2024
|
SUMAN
|
1310005184WL011846
|
SUMAN
|
00153
|
HPSC0000571
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2146632799
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-184-01573000/217
(LANACHETA)
|
1310005184NRG24100220240323519
|
10/02/2024
|
PRIYANKA
|
1310005184WL011844
|
PRIYANKA
|
00153
|
HPSC0000571
|
2450
|
2450
|
Processed
|
26/03/2024
|
|
2146632802
|
|
PRIYANKA PUNDIR W/O SH ANIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-184-01573000/27
(LANACHETA)
|
1310005184NRG24100220240323599
|
10/02/2024
|
LOVE CHAND
|
1310005184WL011846
|
LOVE CHAND
|
00153
|
HPSC0000571
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2146632797
|
|
Love Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Sangrah
|
HP-10-005-184-01573000/27
(LANACHETA)
|
1310005184NRG24100220240323600
|
10/02/2024
|
VANDNA DEVI
|
1310005184WL011846
|
VANDNA DEVI
|
00153
|
HPSC0000571
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2146632806
|
|
VANDANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-184-01573000/28
(LANACHETA)
|
1310005184NRG24100220240323521
|
10/02/2024
|
PROMILA DEVI
|
1310005184WL011844
|
PROMILA DEVI
|
00153
|
HPSC0000571
|
1932
|
1932
|
Processed
|
26/03/2024
|
|
2146632795
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-184-01573000/28
(LANACHETA)
|
1310005184NRG24100220240323520
|
10/02/2024
|
RAJESH
|
1310005184WL011844
|
RAJESH
|
00153
|
HPSC0000571
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2146632809
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-184-01573000/411
(LANACHETA)
|
1310005184NRG24100220240323522
|
10/02/2024
|
RADHA DEVI
|
1310005184WL011844
|
RADHA DEVI
|
00153
|
HPSC0000571
|
2590
|
2590
|
Processed
|
26/03/2024
|
|
2146632787
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-184-01573000/48
(LANACHETA)
|
1310005184NRG24100220240323523
|
10/02/2024
|
KAMAL RAJ
|
1310005184WL011844
|
KAMAL RAJ
|
00153
|
HPSC0000571
|
2450
|
2450
|
Processed
|
26/03/2024
|
|
2146632789
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-184-01573000/48
(LANACHETA)
|
1310005184NRG24100220240323524
|
10/02/2024
|
SUDERSHNA
|
1310005184WL011844
|
SUDERSHNA
|
00153
|
HPSC0000571
|
2450
|
2450
|
Processed
|
26/03/2024
|
|
2146632803
|
|
SUDERSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-184-01573000/482
(LANACHETA)
|
1310005184NRG24100220240323602
|
10/02/2024
|
SUNITA DEVI
|
1310005184WL011846
|
SUNITA DEVI
|
00153
|
HPSC0000571
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2146632796
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-184-01573000/482
(LANACHETA)
|
1310005184NRG24100220240323601
|
10/02/2024
|
SURJEET SINGH
|
1310005184WL011846
|
SURJEET SINGH
|
00153
|
HPSC0000571
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2146632788
|
|
SURJEET CHOUHAN S/O SH INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-184-01573000/513
(LANACHETA)
|
1310005184NRG24100220240323603
|
10/02/2024
|
RAJESH
|
1310005184WL011846
|
RAJESH
|
00153
|
HPSC0000571
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2146632800
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-184-01573000/513
(LANACHETA)
|
1310005184NRG24100220240323604
|
10/02/2024
|
SAVITA DEVI
|
1310005184WL011846
|
SAVITA DEVI
|
00153
|
HPSC0000571
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2146632801
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-184-01573000/59
(LANACHETA)
|
1310005184NRG24100220240323525
|
10/02/2024
|
KAMAL KISHOR
|
1310005184WL011844
|
KAMAL KISHOR
|
00153
|
HPSC0000571
|
1932
|
1932
|
Processed
|
26/03/2024
|
|
2146632810
|
|
KAMAL KISHOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-184-01573000/619
(LANACHETA)
|
1310005184NRG24100220240323526
|
10/02/2024
|
SURESH KUMAR
|
1310005184WL011844
|
SURESH KUMAR
|
00153
|
HPSC0000571
|
2590
|
2590
|
Processed
|
25/03/2024
|
|
2146632793
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45528
|
45528
|
|
|
|
|
|
|
|
|
22
|
Sangrah
|
HP-10-005-175-01575800/398
(GAWAHI)
|
1310005175NRG24100220240323655
|
10/02/2024
|
NEELAM
|
1310005175WL011848
|
NEELAM
|
00153
|
HPSC0000575
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146632827
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-175-01575800/397
(GAWAHI)
|
1310005175NRG24100220240323654
|
10/02/2024
|
Archana
|
1310005175WL011848
|
Archana
|
00415
|
SBIN0008870
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146632784
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
24
|
Sangrah
|
HP-10-005-184-01573000/217
(LANACHETA)
|
1310005184NRG24100220240323518
|
10/02/2024
|
ANIL CHAUHAN
|
1310005184WL011844
|
ANIL CHAUHAN
|
00415
|
SBIN0009087
|
2450
|
2450
|
Processed
|
26/03/2024
|
|
2146632785
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
25
|
Sangrah
|
HP-10-005-167-01573400/16
(BHUTLI MANAL)
|
1310005167NRG24100220240323613
|
10/02/2024
|
NARENDER KUMAR
|
1310005167WL011847
|
NARENDER KUMAR
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146632817
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-167-01573500/112
(BHUTLI MANAL)
|
1310005167NRG24100220240323614
|
10/02/2024
|
BALBIR SINGH
|
1310005167WL011847
|
BALBIR SINGH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146632791
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-167-01573500/112
(BHUTLI MANAL)
|
1310005167NRG24100220240323615
|
10/02/2024
|
KAUSHALYA DEVI
|
1310005167WL011847
|
KAUSHALYA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146632825
|
|
MRS KAUSHALYA DEVI WO SH BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-167-01573500/5
(BHUTLI MANAL)
|
1310005167NRG24100220240323617
|
10/02/2024
|
GOMTI DEVI
|
1310005167WL011847
|
GOMTI DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146632814
|
|
MRS GOMTI DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-167-01573500/5
(BHUTLI MANAL)
|
1310005167NRG24100220240323616
|
10/02/2024
|
Mr. HEERA SINGH
|
1310005167WL011847
|
Mr. HEERA SINGH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146632819
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrah
|
HP-10-005-167-01573500/94
(BHUTLI MANAL)
|
1310005167NRG24100220240323618
|
10/02/2024
|
Mr. GHUMAR SINGH
|
1310005167WL011847
|
Mr. GHUMAR SINGH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146632820
|
|
GHUNGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sangrah
|
HP-10-005-167-01573500/94
(BHUTLI MANAL)
|
1310005167NRG24100220240323619
|
10/02/2024
|
SUMAN CHAUHAN
|
1310005167WL011847
|
SUMAN CHAUHAN
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146632812
|
|
SUMAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-167-01574800/130
(BHUTLI MANAL)
|
1310005167NRG24100220240323621
|
10/02/2024
|
CHANDER KALA
|
1310005167WL011847
|
CHANDER KALA
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632815
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-167-01574800/130
(BHUTLI MANAL)
|
1310005167NRG24100220240323620
|
10/02/2024
|
DESH RAJ
|
1310005167WL011847
|
DESH RAJ
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632813
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-167-01574800/203
(BHUTLI MANAL)
|
1310005167NRG24100220240323622
|
10/02/2024
|
DHARAM PAL
|
1310005167WL011847
|
DHARAM PAL
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632821
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-167-01574800/205
(BHUTLI MANAL)
|
1310005167NRG24100220240323623
|
10/02/2024
|
SEVA RAM
|
1310005167WL011847
|
SEVA RAM
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632818
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-167-01574800/205
(BHUTLI MANAL)
|
1310005167NRG24100220240323624
|
10/02/2024
|
SHANTA DEVI
|
1310005167WL011847
|
SHANTA DEVI
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632822
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-167-01574800/227
(BHUTLI MANAL)
|
1310005167NRG24100220240323625
|
10/02/2024
|
Mrs. GEETA DEVI
|
1310005167WL011847
|
Mrs. GEETA DEVI
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632826
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-167-01574800/250
(BHUTLI MANAL)
|
1310005167NRG24100220240323626
|
10/02/2024
|
DEEPAK KUMAR
|
1310005167WL011847
|
DEEPAK KUMAR
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632816
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-167-01574800/250
(BHUTLI MANAL)
|
1310005167NRG24100220240323627
|
10/02/2024
|
LALITA KUMARI
|
1310005167WL011847
|
LALITA KUMARI
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632811
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-167-01574800/251
(BHUTLI MANAL)
|
1310005167NRG24100220240323628
|
10/02/2024
|
SATISH KUMAR
|
1310005167WL011847
|
SATISH KUMAR
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632792
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-167-01574800/56
(BHUTLI MANAL)
|
1310005167NRG24100220240323629
|
10/02/2024
|
SANTOSH DEVI
|
1310005167WL011847
|
SANTOSH DEVI
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632823
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-167-01574800/88
(BHUTLI MANAL)
|
1310005167NRG24100220240323631
|
10/02/2024
|
Mrs. SAVITA DEVI
|
1310005167WL011847
|
Mrs. SAVITA DEVI
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632824
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-167-01574800/88
(BHUTLI MANAL)
|
1310005167NRG24100220240323630
|
10/02/2024
|
VIPTA NAND
|
1310005167WL011847
|
VIPTA NAND
|
00415
|
SBIN0050562
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146632786
|
|
MR VIPTA NAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-175-01575800/182
(GAWAHI)
|
1310005175NRG24100220240323651
|
10/02/2024
|
Har Devi
|
1310005175WL011848
|
Har Devi
|
00415
|
SBIN0050562
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146632794
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-175-01575800/3
(GAWAHI)
|
1310005175NRG24100220240323652
|
10/02/2024
|
SUNIL KUMAR
|
1310005175WL011848
|
SUNIL KUMAR
|
00415
|
SBIN0050562
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146632828
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-175-01575800/397
(GAWAHI)
|
1310005175NRG24100220240323653
|
10/02/2024
|
Vijender Singh
|
1310005175WL011848
|
Vijender Singh
|
00415
|
SBIN0050562
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146632829
|
|
VIJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sangrah
|
HP-10-005-175-01575800/433
(GAWAHI)
|
1310005175NRG24100220240323656
|
10/02/2024
|
Vivek Attri
|
1310005175WL011848
|
Vivek Attri
|
00415
|
SBIN0050562
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2146632830
|
|
Mr. VIVEK ATTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
48
|
Sangrah
|
HP-10-005-175-01575800/433
(GAWAHI)
|
1310005175NRG24100220240323657
|
10/02/2024
|
Sangita
|
1310005175WL011848
|
Sangita
|
00462
|
UCBA0000423
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
2146632783
|
|
SANGITA DO RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130690
|
130690
|
|
|
|
|
|
|
|