|
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
|
Chopal
|
HP-09-003-104-01850800/310
(PAURIA)
|
1309003000NRG24120720230141814
|
12/07/2023
|
Sheela
|
1309003WL007120
|
Sheela
|
00153
|
HPSC0000401
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730215
|
|
SMT SHEELA DEVI & SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-104-01850800/611
(PAURIA)
|
1309003000NRG24120720230141816
|
12/07/2023
|
Damyanti
|
1309003WL007120
|
Damyanti
|
00153
|
HPSC0000401
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730217
|
|
DAMYANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-104-01850800/611
(PAURIA)
|
1309003000NRG24120720230141815
|
12/07/2023
|
Kewal Ram
|
1309003WL007120
|
Kewal Ram
|
00153
|
HPSC0000401
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730227
|
|
KEWAL RAM BHARDWAJ SO KESU RAM BHARDWAJ
|
UCO BANK(607066)
|
|
4
|
Chopal
|
HP-09-003-107-01856300/130
(PUJARLI)
|
1309003107NRG24100720230140046
|
12/07/2023
|
Shamu
|
1309003107WL007044
|
Shamu
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730218
|
|
shamaun
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-107-01856300/428
(PUJARLI)
|
1309003107NRG24100720230140047
|
12/07/2023
|
Jakir Husain
|
1309003107WL007044
|
Jakir Husain
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730216
|
|
JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-107-01856300/472
(PUJARLI)
|
1309003107NRG24100720230140050
|
12/07/2023
|
Jhria Bibi
|
1309003107WL007044
|
Jhria Bibi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730219
|
|
JHRIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-107-01856300/472
(PUJARLI)
|
1309003107NRG24100720230140049
|
12/07/2023
|
Sulemaan
|
1309003107WL007044
|
Sulemaan
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730214
|
|
SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-104-01850800/300
(PAURIA)
|
1309003000NRG24120720230141810
|
12/07/2023
|
Subhash
|
1309003WL007120
|
Subhash
|
00153
|
HPSC0000415
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730226
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-104-01850800/297
(PAURIA)
|
1309003000NRG24120720230141809
|
12/07/2023
|
Mast ram
|
1309003WL007120
|
Mast ram
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730221
|
|
MAST RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-104-01850800/301
(PAURIA)
|
1309003000NRG24120720230141811
|
12/07/2023
|
Laik Ram
|
1309003WL007120
|
Laik Ram
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730225
|
|
SH LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-104-01850800/310
(PAURIA)
|
1309003000NRG24120720230141813
|
12/07/2023
|
Bhagat Ram
|
1309003WL007120
|
Bhagat Ram
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730220
|
|
SMT SHEELA DEVI & SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-104-01850800/615
(PAURIA)
|
1309003000NRG24120720230141817
|
12/07/2023
|
Nirmla
|
1309003WL007120
|
Nirmla
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730222
|
|
NIRMLA SHARMA WO DEVENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chopal
|
HP-09-003-104-01854600/531
(PAURIA)
|
1309003000NRG24120720230141819
|
12/07/2023
|
Banita
|
1309003WL007120
|
Banita
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730223
|
|
BANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
14
|
Chopal
|
HP-09-003-082-01839600/50
(JODNA)
|
1309003082NRG24120720230140943
|
12/07/2023
|
NISHU RAM
|
1309003082WL007085
|
NISHU RAM
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3505730205
|
|
NISHU RAM SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chopal
|
HP-09-003-082-01840400/18
(JODNA)
|
1309003082NRG24120720230140945
|
12/07/2023
|
JEETA RAM
|
1309003082WL007085
|
JEETA RAM
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3505730210
|
|
JEETA RAM S/O DHALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-082-01840400/18
(JODNA)
|
1309003082NRG24120720230140946
|
12/07/2023
|
Vidya Devi
|
1309003082WL007085
|
Vidya Devi
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3505730209
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chopal
|
HP-09-003-082-01840400/376
(JODNA)
|
1309003082NRG24120720230140947
|
12/07/2023
|
Nisha
|
1309003082WL007085
|
Nisha
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3505730207
|
|
NISHA DO DHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chopal
|
HP-09-003-082-01840400/377
(JODNA)
|
1309003082NRG24120720230140948
|
12/07/2023
|
Jewan Singh
|
1309003082WL007085
|
Jewan Singh
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3505730206
|
|
JEEWAN SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chopal
|
HP-09-003-082-01840400/379
(JODNA)
|
1309003082NRG24120720230140951
|
12/07/2023
|
Reena Devi
|
1309003082WL007085
|
Reena Devi
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
17/07/2023
|
|
3505730208
|
|
REENA DEVI WO PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
20
|
Chopal
|
HP-09-003-107-01856300/756
(PUJARLI)
|
1309003107NRG24100720230140052
|
12/07/2023
|
Ashrat Ali
|
1309003107WL007044
|
Ashrat Ali
|
00354
|
PUNB0929600
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730224
|
|
ASHRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
21
|
Chopal
|
HP-09-003-104-01850800/293
(PAURIA)
|
1309003000NRG24120720230141808
|
12/07/2023
|
Nika Ram
|
1309003WL007120
|
Nika Ram
|
00415
|
SBIN0008453
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730228
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-104-01850800/301
(PAURIA)
|
1309003000NRG24120720230141812
|
12/07/2023
|
sumitra devi
|
1309003WL007120
|
sumitra devi
|
00415
|
SBIN0008453
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730213
|
|
SUMITRA DEVI WO LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
Chopal
|
HP-09-003-104-01850500/647
(PAURIA)
|
1309003000NRG24120720230141807
|
12/07/2023
|
Tanuja
|
1309003WL007120
|
Tanuja
|
00415
|
SBIN0016786
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3505730211
|
|
TANUJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-107-01856300/755
(PUJARLI)
|
1309003107NRG24100720230140051
|
12/07/2023
|
Rehmat Ali
|
1309003107WL007044
|
Rehmat Ali
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730212
|
|
REHMAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|