|
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-10-005-163-01573800/190
(BHATGARH)
|
1310005163NRG24040220240306431
|
04/02/2024
|
GUMAN SINGH
|
1310005163WL011284
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
26/03/2024
|
|
2155148516
|
|
GUMAN SINGH S/O SH. HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-163-01573800/191
(BHATGARH)
|
1310005163NRG24040220240306421
|
04/02/2024
|
RAMESH KUMAR
|
1310005163WL011283
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2155148537
|
|
RAMESH KUMAR S/O SALKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-163-01573800/261
(BHATGARH)
|
1310005163NRG24040220240306433
|
04/02/2024
|
CHET RAM
|
1310005163WL011284
|
CHET RAM
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
26/03/2024
|
|
2155148536
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-163-01573800/302
(BHATGARH)
|
1310005163NRG24040220240306423
|
04/02/2024
|
KIRAN
|
1310005163WL011283
|
KIRAN
|
00153
|
HPSC0000553
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2155148532
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-163-01573800/302
(BHATGARH)
|
1310005163NRG24040220240306422
|
04/02/2024
|
RATTAN SINGH
|
1310005163WL011283
|
RATTAN SINGH
|
00153
|
HPSC0000553
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2155148517
|
|
RATTNU S/O SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-163-01573800/394
(BHATGARH)
|
1310005163NRG24040220240306424
|
04/02/2024
|
SOHAN SINGH
|
1310005163WL011283
|
SOHAN SINGH
|
00153
|
HPSC0000553
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2155148527
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-163-01573800/99
(BHATGARH)
|
1310005163NRG24040220240306436
|
04/02/2024
|
SURESH KUMAR
|
1310005163WL011284
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
26/03/2024
|
|
2155148539
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-163-01573800/99
(BHATGARH)
|
1310005163NRG24040220240306437
|
04/02/2024
|
Tara Devi
|
1310005163WL011284
|
Tara Devi
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
26/03/2024
|
|
2155148529
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-178-01608900/200
(JAMU KOTI)
|
1310005178NRG24040220240306812
|
04/02/2024
|
GEETA RAM
|
1310005178WL011303
|
GEETA RAM
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148541
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-178-01608900/200
(JAMU KOTI)
|
1310005178NRG24040220240306813
|
04/02/2024
|
SEEMA DEVI
|
1310005178WL011303
|
SEEMA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148521
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
11
|
Sangrah
|
HP-10-005-178-01609000/182
(JAMU KOTI)
|
1310005178NRG24040220240306824
|
04/02/2024
|
SHILA DEVI
|
1310005178WL011304
|
SHILA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148507
|
|
SHEELA DEVI & BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-178-01609000/254
(JAMU KOTI)
|
1310005178NRG24040220240306825
|
04/02/2024
|
MR. JAGDISH
|
1310005178WL011304
|
MR. JAGDISH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148538
|
|
JAGDISH
|
UCO BANK(607066)
|
|
13
|
Sangrah
|
HP-10-005-178-01609000/385
(JAMU KOTI)
|
1310005178NRG24040220240306828
|
04/02/2024
|
GOVIND SINGH
|
1310005178WL011304
|
GOVIND SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148533
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-178-01609000/84
(JAMU KOTI)
|
1310005178NRG24040220240306814
|
04/02/2024
|
SURENDER SINGH
|
1310005178WL011303
|
SURENDER SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148528
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-178-01609000/87
(JAMU KOTI)
|
1310005178NRG24040220240306815
|
04/02/2024
|
Rajender
|
1310005178WL011303
|
Rajender
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148513
|
|
BIRAKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-178-01609000/87
(JAMU KOTI)
|
1310005178NRG24040220240306816
|
04/02/2024
|
RAJENDER
|
1310005178WL011303
|
RAJENDER
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148514
|
|
RAJENDER SINGH S/O BIRKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Sangrah
|
HP-10-005-178-01609000/90
(JAMU KOTI)
|
1310005178NRG24040220240306829
|
04/02/2024
|
KUSHAL SINGH
|
1310005178WL011304
|
KUSHAL SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148508
|
|
KUSHAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-178-01609000/90
(JAMU KOTI)
|
1310005178NRG24040220240306830
|
04/02/2024
|
MATHURA DEVI
|
1310005178WL011304
|
MATHURA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148518
|
|
MATHURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-178-01609000/94
(JAMU KOTI)
|
1310005178NRG24040220240306831
|
04/02/2024
|
RAJENDER SINGH
|
1310005178WL011304
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148509
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-178-01609000/97
(JAMU KOTI)
|
1310005178NRG24040220240306817
|
04/02/2024
|
RASAL SINGH
|
1310005178WL011303
|
RASAL SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148510
|
|
RASSAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-178-01609300/143
(JAMU KOTI)
|
1310005178NRG24040220240306782
|
04/02/2024
|
PRITHVI SINGH
|
1310005178WL011301
|
PRITHVI SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148543
|
|
PRITHVI SINGH, S/O SUIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Sangrah
|
HP-10-005-178-01609300/216
(JAMU KOTI)
|
1310005178NRG24040220240306800
|
04/02/2024
|
RAJENDER SINGH
|
1310005178WL011302
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148535
|
|
RAJENDER SINGH S/O CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sangrah
|
HP-10-005-178-01609300/252
(JAMU KOTI)
|
1310005178NRG24040220240306785
|
04/02/2024
|
AMRA DEVI
|
1310005178WL011301
|
AMRA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148524
|
|
AMRA DEVI W/O SH UDAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sangrah
|
HP-10-005-178-01609300/252
(JAMU KOTI)
|
1310005178NRG24040220240306784
|
04/02/2024
|
UDEY SINGH
|
1310005178WL011301
|
UDEY SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148506
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrah
|
HP-10-005-178-01609300/26
(JAMU KOTI)
|
1310005178NRG24040220240306787
|
04/02/2024
|
TARA DEVI
|
1310005178WL011301
|
TARA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148530
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-178-01609300/273
(JAMU KOTI)
|
1310005178NRG24040220240306801
|
04/02/2024
|
RAN SINGH
|
1310005178WL011302
|
RAN SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148520
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-178-01609300/278
(JAMU KOTI)
|
1310005178NRG24040220240306802
|
04/02/2024
|
SUMITRA DEVI
|
1310005178WL011302
|
SUMITRA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148505
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrah
|
HP-10-005-178-01609300/369
(JAMU KOTI)
|
1310005178NRG24040220240306804
|
04/02/2024
|
NIRMLA DEVI
|
1310005178WL011302
|
NIRMLA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148531
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-178-01609300/39
(JAMU KOTI)
|
1310005178NRG24040220240306790
|
04/02/2024
|
RATNU
|
1310005178WL011301
|
RATNU
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148523
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-178-01609400/102
(JAMU KOTI)
|
1310005178NRG24040220240306805
|
04/02/2024
|
MEENA RAM
|
1310005178WL011302
|
MEENA RAM
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148511
|
|
MEENA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-178-01609400/152
(JAMU KOTI)
|
1310005178NRG24040220240306842
|
04/02/2024
|
SATYA DEVI
|
1310005178WL011305
|
SATYA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148519
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-178-01609400/157
(JAMU KOTI)
|
1310005178NRG24040220240306844
|
04/02/2024
|
SONKI DEVI
|
1310005178WL011305
|
SONKI DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148515
|
|
SONKI W/O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Sangrah
|
HP-10-005-178-01609400/215
(JAMU KOTI)
|
1310005178NRG24040220240306770
|
04/02/2024
|
GUMAN SINGH
|
1310005178WL011300
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148512
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrah
|
HP-10-005-178-01609400/260
(JAMU KOTI)
|
1310005178NRG24040220240306845
|
04/02/2024
|
Mrs. LATA DEVI
|
1310005178WL011305
|
Mrs. LATA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148542
|
|
LATA DEVI W/O KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sangrah
|
HP-10-005-178-01609400/305
(JAMU KOTI)
|
1310005178NRG24040220240306772
|
04/02/2024
|
Indira Devi
|
1310005178WL011300
|
Indira Devi
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155148526
|
|
SOMI OR INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-178-01609400/305
(JAMU KOTI)
|
1310005178NRG24040220240306771
|
04/02/2024
|
Somi
|
1310005178WL011300
|
Somi
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155148525
|
|
SOMI S/O SH KHOKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Sangrah
|
HP-10-005-178-01609400/306
(JAMU KOTI)
|
1310005178NRG24040220240306773
|
04/02/2024
|
GUMAN SINGH
|
1310005178WL011300
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148522
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Sangrah
|
HP-10-005-178-01609400/311
(JAMU KOTI)
|
1310005178NRG24040220240306774
|
04/02/2024
|
RAMESH KUMAR
|
1310005178WL011300
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148534
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Sangrah
|
HP-10-005-178-01609400/52
(JAMU KOTI)
|
1310005178NRG24040220240306775
|
04/02/2024
|
KHOKU RAM
|
1310005178WL011300
|
KHOKU RAM
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155148540
|
|
KHOKU S/O SH. JHODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125552
|
125552
|
|
|
|
|
|
|
|
|
40
|
Sangrah
|
HP-10-005-163-01573800/158
(BHATGARH)
|
1310005163NRG24040220240306419
|
04/02/2024
|
GOVIND
|
1310005163WL011283
|
GOVIND
|
00415
|
SBIN0011957
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
2155148544
|
|
GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Sangrah
|
HP-10-005-178-01609000/98
(JAMU KOTI)
|
1310005178NRG24040220240306832
|
04/02/2024
|
DALIP SINGH
|
1310005178WL011304
|
DALIP SINGH
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148503
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-178-01609300/251
(JAMU KOTI)
|
1310005178NRG24040220240306783
|
04/02/2024
|
HIRO
|
1310005178WL011301
|
HIRO
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148547
|
|
MS HIRO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-178-01609300/26
(JAMU KOTI)
|
1310005178NRG24040220240306786
|
04/02/2024
|
Heera Singh
|
1310005178WL011301
|
Heera Singh
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148502
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-178-01609300/349
(JAMU KOTI)
|
1310005178NRG24040220240306803
|
04/02/2024
|
BALBIR SINGH
|
1310005178WL011302
|
BALBIR SINGH
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148504
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15764
|
15764
|
|
|
|
|
|
|
|
|
45
|
Sangrah
|
HP-10-005-163-01573800/188
(BHATGARH)
|
1310005163NRG24040220240306420
|
04/02/2024
|
BINDU
|
1310005163WL011283
|
BINDU
|
00462
|
UCBA0000423
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155148500
|
|
BINDU SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-178-01609000/255
(JAMU KOTI)
|
1310005178NRG24040220240306826
|
04/02/2024
|
KIRAN BALA
|
1310005178WL011304
|
KIRAN BALA
|
00462
|
UCBA0000423
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2155148545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Sangrah
|
HP-10-005-178-01609000/308
(JAMU KOTI)
|
1310005178NRG24040220240306827
|
04/02/2024
|
ATRO DEVI
|
1310005178WL011304
|
ATRO DEVI
|
00462
|
UCBA0000423
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148546
|
|
ATTRO DEVI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-178-01609300/341
(JAMU KOTI)
|
1310005178NRG24040220240306788
|
04/02/2024
|
GEETA DEVI
|
1310005178WL011301
|
GEETA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155148501
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-178-01609300/341
(JAMU KOTI)
|
1310005178NRG24040220240306789
|
04/02/2024
|
UMA DEVI
|
1310005178WL011301
|
UMA DEVI
|
00462
|
UCBA0000423
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155148499
|
|
Miss. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156856
|
156856
|
|
|
|
|
|
|
|