|
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
|
Theog
|
HP-09-010-324-01818200/369
(CHEOG)
|
1309010326NRG24010920230200963
|
02/09/2023
|
URMILA
|
1309010326WL010025
|
URMILA
|
00153
|
HPSC0000460
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799405
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-324-01818200/371
(CHEOG)
|
1309010326NRG24010920230200964
|
02/09/2023
|
CHANDRESHVARI
|
1309010326WL010025
|
CHANDRESHVARI
|
00153
|
HPSC0000460
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799404
|
|
CHANDERESHVARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-324-01818200/280
(CHEOG)
|
1309010326NRG24010920230200958
|
02/09/2023
|
NISHA DEVI
|
1309010326WL010025
|
NISHA DEVI
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799402
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Theog
|
HP-09-010-324-01818200/280
(CHEOG)
|
1309010326NRG24010920230200957
|
02/09/2023
|
PUNI
|
1309010326WL010025
|
PUNI
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799401
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-324-01818200/30
(CHEOG)
|
1309010326NRG24010920230200959
|
02/09/2023
|
GIYA LAL
|
1309010326WL010025
|
GIYA LAL
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799395
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Theog
|
HP-09-010-324-01818200/30
(CHEOG)
|
1309010326NRG24010920230200960
|
02/09/2023
|
MAHENDER
|
1309010326WL010025
|
MAHENDER
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799396
|
|
MR MAHENDER LAL SO SH BUDHIA RAM VLAGORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Theog
|
HP-09-010-324-01818200/35
(CHEOG)
|
1309010326NRG24010920230200961
|
02/09/2023
|
LAIQ RAM
|
1309010326WL010025
|
LAIQ RAM
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799397
|
|
MR LAIQ RAM SO SH LAGNU RAM VJAGORA PO C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Theog
|
HP-09-010-324-01818200/35
(CHEOG)
|
1309010326NRG24010920230200962
|
02/09/2023
|
SUNPA DEVI
|
1309010326WL010025
|
SUNPA DEVI
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799387
|
|
MR SUNPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Theog
|
HP-09-010-324-01818200/385
(CHEOG)
|
1309010326NRG24010920230200965
|
02/09/2023
|
RADHA DEVI
|
1309010326WL010025
|
RADHA DEVI
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286799398
|
|
MRS RADHA DEVI WO SH GEETA RAMVJAGODA PO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Theog
|
HP-09-010-326-01820000/118
(DADAAS)
|
1309010326NRG24010920230200943
|
02/09/2023
|
NIRMLA DEVI
|
1309010326WL010024
|
NIRMLA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799386
|
|
MR NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Theog
|
HP-09-010-326-01820000/121
(DADAAS)
|
1309010326NRG24010920230200946
|
02/09/2023
|
AARTI
|
1309010326WL010024
|
AARTI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799399
|
|
MISS ARTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Theog
|
HP-09-010-326-01820000/121
(DADAAS)
|
1309010326NRG24010920230200944
|
02/09/2023
|
SEEMA DEVI
|
1309010326WL010024
|
SEEMA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799390
|
|
MRS SIMA DEVI WO SH JAI KISHAN VILLBAKFO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Theog
|
HP-09-010-326-01820000/121
(DADAAS)
|
1309010326NRG24010920230200945
|
02/09/2023
|
UPASNA
|
1309010326WL010024
|
UPASNA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799400
|
|
MISS UPASNA DO JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Theog
|
HP-09-010-326-01820000/122
(DADAAS)
|
1309010326NRG24010920230200947
|
02/09/2023
|
RADHA DEVI
|
1309010326WL010024
|
RADHA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799389
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Theog
|
HP-09-010-326-01820000/179-A
(DADAAS)
|
1309010326NRG24010920230200948
|
02/09/2023
|
BRAHAMA PRAKASH
|
1309010326WL010024
|
BRAHAMA PRAKASH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799394
|
|
MR BRAHAM PRAKASH SO SH SURAT RAM V BAKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Theog
|
HP-09-010-326-01820000/179-A
(DADAAS)
|
1309010326NRG24010920230200949
|
02/09/2023
|
MEERA
|
1309010326WL010024
|
MEERA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799403
|
|
MR MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Theog
|
HP-09-010-326-01820100/140
(DADAAS)
|
1309010326NRG24010920230200932
|
02/09/2023
|
GEETA DEVI
|
1309010326WL010023
|
GEETA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799393
|
|
MRS GEETA DEVI WO SH OM PRAKASH VILLMAJH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Theog
|
HP-09-010-326-01820100/140
(DADAAS)
|
1309010326NRG24010920230200931
|
02/09/2023
|
OM PRAKASH
|
1309010326WL010023
|
OM PRAKASH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799385
|
|
OM PRAKASH SO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-326-01820100/345
(DADAAS)
|
1309010326NRG24010920230200933
|
02/09/2023
|
RAKESH CHANDEL
|
1309010326WL010023
|
RAKESH CHANDEL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799392
|
|
MR RAKESH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-326-01820100/346
(DADAAS)
|
1309010326NRG24010920230200936
|
02/09/2023
|
PANKAJ CHANDEL
|
1309010326WL010023
|
PANKAJ CHANDEL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799388
|
|
PANKAJ CHANDEL
|
IDBI BANK(607095)
|
|
21
|
Theog
|
HP-09-010-326-01820100/346
(DADAAS)
|
1309010326NRG24010920230200935
|
02/09/2023
|
SUNIL DUTT
|
1309010326WL010023
|
SUNIL DUTT
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799391
|
|
SUNIL DUTT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-326-01820100/345
(DADAAS)
|
1309010326NRG24010920230200934
|
02/09/2023
|
RANJANA DEVI
|
1309010326WL010023
|
RANJANA DEVI
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286799406
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64960
|
64960
|
|
|
|
|
|
|
|