|
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
|
Totu
|
HP-09-001-026-01714500/58
(PAHAL)
|
1309001000NRG24180720230146887
|
18/07/2023
|
Sharda
|
1309001WL007415
|
Sharda
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691013
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-001-026-01714500/111
(PAHAL)
|
1309001000NRG24180720230146880
|
18/07/2023
|
Dashoda
|
1309001WL007415
|
Dashoda
|
00153
|
HPSC0000446
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
3952691014
|
|
DASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Totu
|
HP-09-001-026-01714500/13
(PAHAL)
|
1309001000NRG24180720230146881
|
18/07/2023
|
Amku Devi
|
1309001WL007415
|
Amku Devi
|
00153
|
HPSC0000446
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691008
|
|
AMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Totu
|
HP-09-001-026-01714500/141
(PAHAL)
|
1309001000NRG24180720230146882
|
18/07/2023
|
Prema Devi
|
1309001WL007415
|
Prema Devi
|
00153
|
HPSC0000446
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691010
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-001-026-01714500/57
(PAHAL)
|
1309001000NRG24180720230146886
|
18/07/2023
|
Jayanti Devi
|
1309001WL007415
|
Jayanti Devi
|
00153
|
HPSC0000446
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691011
|
|
JAYANTI DEVI W/O SH JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-001-026-01714500/82
(PAHAL)
|
1309001000NRG24180720230146889
|
18/07/2023
|
Nagnu Devi
|
1309001WL007415
|
Nagnu Devi
|
00153
|
HPSC0000446
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691012
|
|
NAGNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-001-026-01714600/23
(PAHAL)
|
1309001000NRG24180720230146890
|
18/07/2023
|
Jayanti
|
1309001WL007415
|
Jayanti
|
00153
|
HPSC0000446
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691017
|
|
JAYANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-001-026-01714600/295
(PAHAL)
|
1309001000NRG24180720230146892
|
18/07/2023
|
Hem Chand
|
1309001WL007415
|
Hem Chand
|
00153
|
HPSC0000446
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691015
|
|
HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-001-026-01714600/295
(PAHAL)
|
1309001000NRG24180720230146891
|
18/07/2023
|
Munna Devi
|
1309001WL007415
|
Munna Devi
|
00153
|
HPSC0000446
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691016
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-001-026-01714600/8
(PAHAL)
|
1309001000NRG24180720230146893
|
18/07/2023
|
Dhanavati
|
1309001WL007415
|
Dhanavati
|
00153
|
HPSC0000446
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691009
|
|
DHANAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-001-026-01714800/309
(PAHAL)
|
1309001000NRG24180720230146894
|
18/07/2023
|
Het Ram
|
1309001WL007415
|
Het Ram
|
00153
|
HPSC0000446
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691018
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-166-01747600/128
(BAICHARI)
|
1309005166NRG24170720230145732
|
18/07/2023
|
VINOD KUMAR
|
1309005166WL007348
|
VINOD KUMAR
|
00153
|
HPSC0000446
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691003
|
|
VINOD KUMAR S/O SH BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-166-01747600/316
(BAICHARI)
|
1309005166NRG24170720230145735
|
18/07/2023
|
SAVITRI
|
1309005166WL007348
|
SAVITRI
|
00153
|
HPSC0000446
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691007
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-166-01747800/111
(BAICHARI)
|
1309005166NRG24160720230145721
|
18/07/2023
|
MADAN
|
1309005166WL007346
|
MADAN
|
00153
|
HPSC0000446
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691004
|
|
MADAN LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-166-02226400/239
(BAICHARI)
|
1309005166NRG24170720230145736
|
18/07/2023
|
Nisha
|
1309005166WL007348
|
Nisha
|
00153
|
HPSC0000446
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691005
|
|
NISHA W/O SH. ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-166-02226400/251
(BAICHARI)
|
1309005166NRG24170720230145738
|
18/07/2023
|
Hem Lata
|
1309005166WL007348
|
Hem Lata
|
00153
|
YESB0HPB446
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691006
|
|
HEM LATA D/O SH NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-005-165-01749400/187
(BAGI)
|
1309005000NRG24180720230146977
|
18/07/2023
|
DAMODAR DASS
|
1309005WL007424
|
DAMODAR DASS
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691030
|
|
DAMODAR DASS S/O SAGAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Totu
|
HP-09-005-165-01749400/187
(BAGI)
|
1309005000NRG24180720230146978
|
18/07/2023
|
HEMLATA SHARMA
|
1309005WL007424
|
HEMLATA SHARMA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691024
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-165-01749400/223
(BAGI)
|
1309005000NRG24180720230146953
|
18/07/2023
|
KALAWATI
|
1309005WL007422
|
KALAWATI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691022
|
|
KALAWATI W/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Totu
|
HP-09-005-165-01749400/223
(BAGI)
|
1309005000NRG24180720230146954
|
18/07/2023
|
RAM LAL
|
1309005WL007422
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691026
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
21
|
Totu
|
HP-09-005-165-01749400/223
(BAGI)
|
1309005000NRG24180720230146955
|
18/07/2023
|
REETA DEVI
|
1309005WL007422
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
3952691023
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Totu
|
HP-09-005-165-01749500/209
(BAGI)
|
1309005000NRG24180720230146979
|
18/07/2023
|
Ram Lal
|
1309005WL007424
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691025
|
|
RAM LAL S/O PARMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Totu
|
HP-09-005-165-01749500/234
(BAGI)
|
1309005000NRG24180720230146980
|
18/07/2023
|
KAMLA DEVI
|
1309005WL007424
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691034
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
24
|
Totu
|
HP-09-005-165-01749500/243
(BAGI)
|
1309005000NRG24180720230146981
|
18/07/2023
|
ANITA
|
1309005WL007424
|
ANITA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691029
|
|
ANITA W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Totu
|
HP-09-005-165-01749500/243
(BAGI)
|
1309005000NRG24180720230146982
|
18/07/2023
|
MANOJ KUMAR
|
1309005WL007424
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952691028
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Totu
|
HP-09-005-165-01749500/245
(BAGI)
|
1309005000NRG24180720230146983
|
18/07/2023
|
Pawan Sharma
|
1309005WL007424
|
Pawan Sharma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952691031
|
|
PAWAN SHARMA S/O BAL KRISHAN SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Totu
|
HP-09-005-165-01749600/109
(BAGI)
|
1309005000NRG24180720230146959
|
18/07/2023
|
GIAN CHAND
|
1309005WL007422
|
GIAN CHAND
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691027
|
|
GIAN CHAND S/O RAM NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Totu
|
HP-09-005-165-01749600/111
(BAGI)
|
1309005000NRG24180720230146962
|
18/07/2023
|
MONIKA THAKUR
|
1309005WL007422
|
MONIKA THAKUR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691032
|
|
MONIKA THAKUR D/O OM PRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-005-165-01749700/6
(BAGI)
|
1309005000NRG24180720230146985
|
18/07/2023
|
REENA
|
1309005WL007424
|
REENA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952691033
|
|
REENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
30
|
Totu
|
HP-09-001-026-01714500/151
(PAHAL)
|
1309001000NRG24180720230146883
|
18/07/2023
|
Dila Ram
|
1309001WL007415
|
Dila Ram
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
29/07/2023
|
|
3952690987
|
|
DILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Totu
|
HP-09-001-026-01714500/204
(PAHAL)
|
1309001000NRG24180720230146884
|
18/07/2023
|
Khimi Devi
|
1309001WL007415
|
Khimi Devi
|
00354
|
PUNB0089200
|
448
|
448
|
Processed
|
29/07/2023
|
|
3952690990
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Totu
|
HP-09-001-026-01714500/49
(PAHAL)
|
1309001000NRG24180720230146885
|
18/07/2023
|
Lata Devi
|
1309001WL007415
|
Lata Devi
|
00354
|
PUNB0089200
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690989
|
|
LATA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-005-166-01747600/128
(BAICHARI)
|
1309005166NRG24170720230145733
|
18/07/2023
|
MANISHA THAKUR
|
1309005166WL007348
|
MANISHA THAKUR
|
00354
|
PUNB0089200
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690991
|
|
MANISHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-005-166-01747600/252
(BAICHARI)
|
1309005166NRG24170720230145734
|
18/07/2023
|
REETA THAKUR
|
1309005166WL007348
|
REETA THAKUR
|
00354
|
PUNB0089200
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690988
|
|
REETA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Totu
|
HP-09-005-166-01747800/321
(BAICHARI)
|
1309005166NRG24160720230145722
|
18/07/2023
|
gita ram
|
1309005166WL007346
|
gita ram
|
00354
|
PUNB0089200
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690992
|
|
GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-005-166-01747800/321
(BAICHARI)
|
1309005166NRG24160720230145723
|
18/07/2023
|
kiran kaundal
|
1309005166WL007346
|
kiran kaundal
|
00354
|
PUNB0089200
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690986
|
|
KIRAN KAUNDAL D/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-005-166-02226400/239
(BAICHARI)
|
1309005166NRG24170720230145737
|
18/07/2023
|
SUMAN
|
1309005166WL007348
|
SUMAN
|
00354
|
PUNB0258200
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690998
|
|
SUMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-166-02226400/323
(BAICHARI)
|
1309005166NRG24170720230145740
|
18/07/2023
|
KANTA DEVI
|
1309005166WL007348
|
KANTA DEVI
|
00354
|
PUNB0258200
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690999
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
39
|
Totu
|
HP-09-005-197-01761400/419
(NERI)
|
1309005197NRG24170720230146761
|
18/07/2023
|
CHAMPA SHARMA
|
1309005197WL007403
|
CHAMPA SHARMA
|
00354
|
PUNB0258400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691000
|
|
CHAMPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-197-01761400/420
(NERI)
|
1309005197NRG24170720230146763
|
18/07/2023
|
NIRMLA DEVI
|
1309005197WL007403
|
NIRMLA DEVI
|
00354
|
PUNB0258400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691001
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-005-166-02226400/323
(BAICHARI)
|
1309005166NRG24170720230145739
|
18/07/2023
|
RAMESHEWAR
|
1309005166WL007348
|
RAMESHEWAR
|
00354
|
PUNB0625900
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691019
|
|
RAMESHEWAR S/O LATE SHRI MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-197-01761400/419
(NERI)
|
1309005197NRG24170720230146762
|
18/07/2023
|
NITIN KUMAR SHARMA
|
1309005197WL007403
|
NITIN KUMAR SHARMA
|
00415
|
SBIN0002490
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690996
|
|
MR NITIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
43
|
Totu
|
HP-09-001-026-01710400/411
(PAHAL)
|
1309001000NRG24180720230146879
|
18/07/2023
|
Anita Devi
|
1309001WL007415
|
Anita Devi
|
00415
|
SBIN0010729
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691002
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
44
|
Totu
|
HP-09-005-166-01747800/329
(BAICHARI)
|
1309005166NRG24160720230145724
|
18/07/2023
|
USHA DEVI
|
1309005166WL007346
|
USHA DEVI
|
00415
|
SBIN0014638
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691020
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
45
|
Totu
|
HP-09-005-165-01749400/290
(BAGI)
|
1309005000NRG24180720230146957
|
18/07/2023
|
NAND KISHORE
|
1309005WL007422
|
NAND KISHORE
|
00415
|
SBIN0051361
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952691021
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-165-01749400/290
(BAGI)
|
1309005000NRG24180720230146958
|
18/07/2023
|
HEMA DEVI
|
1309005WL007422
|
HEMA DEVI
|
00462
|
UCBA0001404
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690995
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
47
|
Totu
|
HP-09-005-165-01749600/109
(BAGI)
|
1309005000NRG24180720230146960
|
18/07/2023
|
RITA DEVI
|
1309005WL007422
|
RITA DEVI
|
00462
|
UCBA0001404
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690994
|
|
REETA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Totu
|
HP-09-005-165-01749600/111
(BAGI)
|
1309005000NRG24180720230146961
|
18/07/2023
|
OM PRAKASH
|
1309005WL007422
|
OM PRAKASH
|
00462
|
UCBA0001404
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690993
|
|
OM PARKASH S/O RAMA NAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
49
|
Totu
|
HP-09-001-026-01714500/69
(PAHAL)
|
1309001000NRG24180720230146888
|
18/07/2023
|
Narender Kumar
|
1309001WL007415
|
Narender Kumar
|
00462
|
UCBA0002184
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952690997
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109760
|
109760
|
|
|
|
|
|
|
|