|
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-10-005-167-01573400/261
(BHUTLI MANAL)
|
1310005167NRG24211220230191556
|
22/12/2023
|
SUSHEEL KUMAR
|
1310005167WL008653
|
SUSHEEL KUMAR
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909838598
|
|
SUSHEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-165-01602500/167
(BHAWAI)
|
1310005165NRG24211220230190474
|
22/12/2023
|
HARDEV RANA
|
1310005165WL008611
|
HARDEV RANA
|
00153
|
HPSC0000565
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838599
|
|
SHRI HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-165-01602500/167
(BHAWAI)
|
1310005165NRG24211220230190475
|
22/12/2023
|
KIRAN RANA
|
1310005165WL008611
|
KIRAN RANA
|
00153
|
HPSC0000565
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838600
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-167-01573400/278
(BHUTLI MANAL)
|
1310005167NRG24211220230191558
|
22/12/2023
|
Rahul
|
1310005167WL008653
|
Rahul
|
00153
|
HPSC0000571
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909838601
|
|
RAHUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-165-01602500/189
(BHAWAI)
|
1310005165NRG24211220230190480
|
22/12/2023
|
NAIN SINGH
|
1310005165WL008611
|
NAIN SINGH
|
00415
|
SBIN0009908
|
594
|
594
|
Processed
|
01/02/2024
|
|
9909838596
|
|
SHRI NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-165-01602500/313
(BHAWAI)
|
1310005165NRG24211220230190488
|
22/12/2023
|
INDRA DEVI
|
1310005165WL008611
|
INDRA DEVI
|
00415
|
SBIN0009908
|
594
|
594
|
Processed
|
01/02/2024
|
|
9909838593
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-165-01602500/313
(BHAWAI)
|
1310005165NRG24211220230190487
|
22/12/2023
|
VIRENDER
|
1310005165WL008611
|
VIRENDER
|
00415
|
SBIN0009908
|
594
|
594
|
Processed
|
01/02/2024
|
|
9909838594
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-165-01602500/402
(BHAWAI)
|
1310005165NRG24211220230190492
|
22/12/2023
|
RAMESH
|
1310005165WL008611
|
RAMESH
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838595
|
|
SHRI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-167-01573400/137
(BHUTLI MANAL)
|
1310005167NRG24211220230191554
|
22/12/2023
|
BALDEV SINGH
|
1310005167WL008653
|
BALDEV SINGH
|
00415
|
SBIN0050562
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909838597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sangrah
|
HP-10-005-167-01573400/15
(BHUTLI MANAL)
|
1310005167NRG24211220230191555
|
22/12/2023
|
DHARAM PAL
|
1310005167WL008653
|
DHARAM PAL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909838602
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
11
|
Sangrah
|
HP-10-005-167-01573400/263
(BHUTLI MANAL)
|
1310005167NRG24211220230191557
|
22/12/2023
|
ANIL KUMAR
|
1310005167WL008653
|
ANIL KUMAR
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909838604
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-167-01573400/79
(BHUTLI MANAL)
|
1310005167NRG24211220230191560
|
22/12/2023
|
SATYA PAL
|
1310005167WL008653
|
SATYA PAL
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909838603
|
|
MR SATAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
13
|
Sangrah
|
HP-10-005-165-01602500/112
(BHAWAI)
|
1310005165NRG24211220230190468
|
22/12/2023
|
NAIN SINGH
|
1310005165WL008611
|
NAIN SINGH
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838581
|
|
NAIN SINGH S/O RATAN SINGH
|
UCO BANK(607066)
|
|
14
|
Sangrah
|
HP-10-005-165-01602500/117
(BHAWAI)
|
1310005165NRG24211220230190469
|
22/12/2023
|
KULDEEP
|
1310005165WL008611
|
KULDEEP
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838580
|
|
KULDEEP SO HEERA SINGH
|
UCO BANK(607066)
|
|
15
|
Sangrah
|
HP-10-005-165-01602500/129
(BHAWAI)
|
1310005165NRG24211220230190470
|
22/12/2023
|
JAI PARKASH
|
1310005165WL008611
|
JAI PARKASH
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838578
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-165-01602500/13
(BHAWAI)
|
1310005165NRG24211220230190471
|
22/12/2023
|
CHET RAM
|
1310005165WL008611
|
CHET RAM
|
00462
|
UCBA0001515
|
594
|
594
|
Processed
|
01/02/2024
|
|
9909838570
|
|
CHET RAM SO HARI CHAND
|
UCO BANK(607066)
|
|
17
|
Sangrah
|
HP-10-005-165-01602500/166
(BHAWAI)
|
1310005165NRG24211220230190473
|
22/12/2023
|
AMITA
|
1310005165WL008611
|
AMITA
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838584
|
|
amita
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-165-01602500/166
(BHAWAI)
|
1310005165NRG24211220230190472
|
22/12/2023
|
RAVINDER SINGH
|
1310005165WL008611
|
RAVINDER SINGH
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838569
|
|
RAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-165-01602500/178
(BHAWAI)
|
1310005165NRG24211220230190476
|
22/12/2023
|
RAN SINGH
|
1310005165WL008611
|
RAN SINGH
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838576
|
|
RAN SINGH S/O GHANTU RAM
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-165-01602500/18
(BHAWAI)
|
1310005165NRG24211220230190477
|
22/12/2023
|
GOPAL SINGH
|
1310005165WL008611
|
GOPAL SINGH
|
00462
|
UCBA0001515
|
594
|
594
|
Processed
|
01/02/2024
|
|
9909838573
|
|
SHRI GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-165-01602500/181
(BHAWAI)
|
1310005165NRG24211220230190478
|
22/12/2023
|
VIRENDER SINGH
|
1310005165WL008611
|
VIRENDER SINGH
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838605
|
|
VIRENDER SINGH S/O LAL DASS
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-165-01602500/188
(BHAWAI)
|
1310005165NRG24211220230190479
|
22/12/2023
|
BALI RAM
|
1310005165WL008611
|
BALI RAM
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838579
|
|
BALI RAM S/O MADANU
|
UCO BANK(607066)
|
|
23
|
Sangrah
|
HP-10-005-165-01602500/209
(BHAWAI)
|
1310005165NRG24211220230190481
|
22/12/2023
|
GUMAAN SINGH
|
1310005165WL008611
|
GUMAAN SINGH
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838587
|
|
GUMAN SINGH SO CHUHIYA
|
UCO BANK(607066)
|
|
24
|
Sangrah
|
HP-10-005-165-01602500/212
(BHAWAI)
|
1310005165NRG24211220230190482
|
22/12/2023
|
ANIL KUMAR
|
1310005165WL008611
|
ANIL KUMAR
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838572
|
|
ANIL KUMAR SO RAN SINGH
|
UCO BANK(607066)
|
|
25
|
Sangrah
|
HP-10-005-165-01602500/216
(BHAWAI)
|
1310005165NRG24211220230190483
|
22/12/2023
|
RAMDAYAL
|
1310005165WL008611
|
RAMDAYAL
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838588
|
|
SHRI RAM DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-165-01602500/253
(BHAWAI)
|
1310005165NRG24211220230190484
|
22/12/2023
|
NATTER SINGH
|
1310005165WL008611
|
NATTER SINGH
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838577
|
|
NETAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrah
|
HP-10-005-165-01602500/291
(BHAWAI)
|
1310005165NRG24211220230190485
|
22/12/2023
|
ROHIT
|
1310005165WL008611
|
ROHIT
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838606
|
|
ROHIT SO BANSHI RAM
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-165-01602500/301
(BHAWAI)
|
1310005165NRG24211220230190486
|
22/12/2023
|
KANTA DEVI
|
1310005165WL008611
|
KANTA DEVI
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838591
|
|
KANTA DEVI W O SURAT RAM
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-165-01602500/33
(BHAWAI)
|
1310005165NRG24211220230190489
|
22/12/2023
|
INDER SINGH
|
1310005165WL008611
|
INDER SINGH
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838582
|
|
INDER SINGH SO LOHDHU
|
UCO BANK(607066)
|
|
30
|
Sangrah
|
HP-10-005-165-01602500/338
(BHAWAI)
|
1310005165NRG24211220230190490
|
22/12/2023
|
VIJAY
|
1310005165WL008611
|
VIJAY
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838583
|
|
VIJAY SINGH S/O HIRA RAM
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-165-01602500/379
(BHAWAI)
|
1310005165NRG24211220230190491
|
22/12/2023
|
Dinesh kumar
|
1310005165WL008611
|
Dinesh kumar
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838592
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-165-01602500/52
(BHAWAI)
|
1310005165NRG24211220230190493
|
22/12/2023
|
RAN SINGH
|
1310005165WL008611
|
RAN SINGH
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838575
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangrah
|
HP-10-005-165-01602500/53
(BHAWAI)
|
1310005165NRG24211220230190494
|
22/12/2023
|
JAI PAL SINGH
|
1310005165WL008611
|
JAI PAL SINGH
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838568
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrah
|
HP-10-005-165-01602500/6
(BHAWAI)
|
1310005165NRG24211220230190495
|
22/12/2023
|
BABURAM
|
1310005165WL008611
|
BABURAM
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838590
|
|
BABU RAM S O TULSI RAM
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-165-01602500/65
(BHAWAI)
|
1310005165NRG24211220230190496
|
22/12/2023
|
DINESH
|
1310005165WL008611
|
DINESH
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838586
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-165-01602500/66
(BHAWAI)
|
1310005165NRG24211220230190497
|
22/12/2023
|
SURAT RAM
|
1310005165WL008611
|
SURAT RAM
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838589
|
|
SURAT SINGH SO RAMSA
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-165-01602500/67
(BHAWAI)
|
1310005165NRG24211220230190498
|
22/12/2023
|
Puran Chand
|
1310005165WL008611
|
Puran Chand
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838585
|
|
DAYA DEVI WO PURAN CHAND
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-165-01602500/68
(BHAWAI)
|
1310005165NRG24211220230190499
|
22/12/2023
|
GYAN SINGH
|
1310005165WL008611
|
GYAN SINGH
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838574
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-165-01602500/80
(BHAWAI)
|
1310005165NRG24211220230190500
|
22/12/2023
|
RAJESH
|
1310005165WL008611
|
RAJESH
|
00462
|
UCBA0001515
|
989
|
989
|
Processed
|
01/02/2024
|
|
9909838567
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrah
|
HP-10-005-165-01602500/91
(BHAWAI)
|
1310005165NRG24211220230190501
|
22/12/2023
|
CHANDER PAL
|
1310005165WL008611
|
CHANDER PAL
|
00462
|
UCBA0001515
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9909838571
|
|
CHANDER PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48286
|
48286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71695
|
71695
|
|
|
|
|
|
|
|