|
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-10-005-187-01572600/100
(NOHRA DHAR)
|
1310005187NRG24050320240359728
|
05/03/2024
|
CHAMPA DEVI
|
1310005187WL013289
|
CHAMPA DEVI
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
19/04/2024
|
|
3103052754
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/105
(NOHRA DHAR)
|
1310005187NRG24050320240359729
|
05/03/2024
|
TARA DEVI
|
1310005187WL013289
|
TARA DEVI
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
19/04/2024
|
|
3103052768
|
|
TARA DEVI W/O SH.DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-187-01572600/115
(NOHRA DHAR)
|
1310005187NRG24050320240359730
|
05/03/2024
|
KAUSHALYA DEVI
|
1310005187WL013289
|
KAUSHALYA DEVI
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052761
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-187-01572600/129
(NOHRA DHAR)
|
1310005187NRG24050320240359732
|
05/03/2024
|
SATYA DEVI
|
1310005187WL013289
|
SATYA DEVI
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052770
|
|
SATYAA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-187-01572600/136
(NOHRA DHAR)
|
1310005187NRG24050320240359733
|
05/03/2024
|
KAMAL RAJ
|
1310005187WL013289
|
KAMAL RAJ
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052764
|
|
KAMAL RAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-187-01572600/222
(NOHRA DHAR)
|
1310005187NRG24050320240359735
|
05/03/2024
|
Reena Devi
|
1310005187WL013289
|
Reena Devi
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052771
|
|
REENA W/O SH. RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/233
(NOHRA DHAR)
|
1310005187NRG24050320240359737
|
05/03/2024
|
PROMILA DEVI
|
1310005187WL013289
|
PROMILA DEVI
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052772
|
|
PROMILA DEVI W/O JITENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-187-01572600/247
(NOHRA DHAR)
|
1310005187NRG24050320240359739
|
05/03/2024
|
ASHA DEVI
|
1310005187WL013289
|
ASHA DEVI
|
00153
|
HPSC0000561
|
1187
|
1187
|
Processed
|
19/04/2024
|
|
3103052773
|
|
ASHA KUMARI W/O PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/247
(NOHRA DHAR)
|
1310005187NRG24050320240359738
|
05/03/2024
|
PRADEEP KUMAR
|
1310005187WL013289
|
PRADEEP KUMAR
|
00153
|
HPSC0000561
|
1187
|
1187
|
Processed
|
19/04/2024
|
|
3103052766
|
|
PARDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-187-01572600/282
(NOHRA DHAR)
|
1310005187NRG24050320240359740
|
05/03/2024
|
SUNITA DEVI
|
1310005187WL013289
|
SUNITA DEVI
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
19/04/2024
|
|
3103052765
|
|
SUNITA DEVI W/O SH VIJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-187-01572600/316
(NOHRA DHAR)
|
1310005187NRG24050320240359742
|
05/03/2024
|
SHEELA DEVI
|
1310005187WL013289
|
SHEELA DEVI
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
19/04/2024
|
|
3103052767
|
|
SHEELA DEVI W/O SH JAI PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-187-01572600/443
(NOHRA DHAR)
|
1310005187NRG24050320240359744
|
05/03/2024
|
TAPENDER SINGH
|
1310005187WL013289
|
TAPENDER SINGH
|
00153
|
HPSC0000561
|
989
|
989
|
Processed
|
19/04/2024
|
|
3103052769
|
|
MR TAPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrah
|
HP-10-005-187-01572600/516
(NOHRA DHAR)
|
1310005187NRG24050320240359746
|
05/03/2024
|
DEEP RAM
|
1310005187WL013289
|
DEEP RAM
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052763
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-187-01572600/522
(NOHRA DHAR)
|
1310005187NRG24050320240359747
|
05/03/2024
|
SANDEEP
|
1310005187WL013289
|
SANDEEP
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052762
|
|
SANDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Sangrah
|
HP-10-005-187-01572600/536
(NOHRA DHAR)
|
1310005187NRG24050320240359749
|
05/03/2024
|
BASANTI DEVI
|
1310005187WL013289
|
BASANTI DEVI
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
19/04/2024
|
|
3103052760
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-187-01572600/540
(NOHRA DHAR)
|
1310005187NRG24050320240359750
|
05/03/2024
|
ANUJA
|
1310005187WL013289
|
ANUJA
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052759
|
|
ANUJA CHAUHAN W/O SH.SATISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35376
|
35376
|
|
|
|
|
|
|
|
|
17
|
Sangrah
|
HP-10-005-187-01572600/120
(NOHRA DHAR)
|
1310005187NRG24050320240359731
|
05/03/2024
|
Chetan
|
1310005187WL013289
|
Chetan
|
00415
|
SBIN0006782
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052755
|
|
MR CHETAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-187-01572600/287
(NOHRA DHAR)
|
1310005187NRG24050320240359741
|
05/03/2024
|
NAVITA
|
1310005187WL013289
|
NAVITA
|
00415
|
SBIN0006782
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052756
|
|
MS NAVITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-187-01572600/516
(NOHRA DHAR)
|
1310005187NRG24050320240359745
|
05/03/2024
|
SHEELA DEVI
|
1310005187WL013289
|
SHEELA DEVI
|
00415
|
SBIN0006782
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052758
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
20
|
Sangrah
|
HP-10-005-187-01572600/522
(NOHRA DHAR)
|
1310005187NRG24050320240359748
|
05/03/2024
|
NEERAJ
|
1310005187WL013289
|
NEERAJ
|
00415
|
SBIN0007682
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103052757
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47920
|
47920
|
|
|
|
|
|
|
|