|
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
|
Nankhari
|
HP-09-006-218-01683400/562
(KHUNNI PANOLI)
|
1309006218NRG24291120230312462
|
29/11/2023
|
Sandhya Devi
|
1309006218WL015309
|
Sandhya Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440910
|
|
MRS SANDHYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nankhari
|
HP-09-006-218-01683500/300
(KHUNNI PANOLI)
|
1309006218NRG24291120230312463
|
29/11/2023
|
Pushpa
|
1309006218WL015309
|
Pushpa
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440918
|
|
PUSHPA DEVI W/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-218-01683500/302
(KHUNNI PANOLI)
|
1309006218NRG24291120230312465
|
29/11/2023
|
Urmila
|
1309006218WL015309
|
Urmila
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440909
|
|
MOHAN LAL S/O SHMANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-218-01683500/373
(KHUNNI PANOLI)
|
1309006218NRG24291120230312469
|
29/11/2023
|
Lalita
|
1309006218WL015309
|
Lalita
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440917
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-218-01683500/455
(KHUNNI PANOLI)
|
1309006218NRG24291120230312471
|
29/11/2023
|
Anita
|
1309006218WL015309
|
Anita
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440916
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-218-01683500/458
(KHUNNI PANOLI)
|
1309006218NRG24291120230312472
|
29/11/2023
|
Pinki sharma
|
1309006218WL015309
|
Pinki sharma
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440913
|
|
PiNKY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-218-01683600/501
(KHUNNI PANOLI)
|
1309006218NRG24291120230312477
|
29/11/2023
|
Parvati Devi
|
1309006218WL015309
|
Parvati Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440911
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nankhari
|
HP-09-006-218-01683600/555
(KHUNNI PANOLI)
|
1309006218NRG24291120230312478
|
29/11/2023
|
Ramela Devi
|
1309006218WL015309
|
Ramela Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440915
|
|
RAMEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nankhari
|
HP-09-006-218-01683600/560
(KHUNNI PANOLI)
|
1309006218NRG24291120230312479
|
29/11/2023
|
Rakesh Sharma
|
1309006218WL015309
|
Rakesh Sharma
|
00153
|
HPSC0000456
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9667440914
|
|
RAKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-218-01683600/599
(KHUNNI PANOLI)
|
1309006218NRG24291120230312480
|
29/11/2023
|
Atul
|
1309006218WL015309
|
Atul
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440912
|
|
ATUL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
11
|
Nankhari
|
HP-09-006-218-01683600/634
(KHUNNI PANOLI)
|
1309006218NRG24291120230312481
|
29/11/2023
|
Smriti Sharma
|
1309006218WL015309
|
Smriti Sharma
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440905
|
|
SMRITI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Nankhari
|
HP-09-006-218-01683400/509
(KHUNNI PANOLI)
|
1309006218NRG24291120230312461
|
29/11/2023
|
Rahul
|
1309006218WL015309
|
Rahul
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440908
|
|
MR RAHUL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nankhari
|
HP-09-006-218-01683500/300
(KHUNNI PANOLI)
|
1309006218NRG24291120230312464
|
29/11/2023
|
Vikrant
|
1309006218WL015309
|
Vikrant
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440919
|
|
MR VIKRANT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nankhari
|
HP-09-006-218-01683500/346
(KHUNNI PANOLI)
|
1309006218NRG24291120230312466
|
29/11/2023
|
Kamlelsh
|
1309006218WL015309
|
Kamlelsh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440923
|
|
KAMLESH W/O PINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-218-01683500/346
(KHUNNI PANOLI)
|
1309006218NRG24291120230312467
|
29/11/2023
|
Pinku
|
1309006218WL015309
|
Pinku
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440924
|
|
PINKU S/O MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-218-01683500/373
(KHUNNI PANOLI)
|
1309006218NRG24291120230312468
|
29/11/2023
|
Har Naam
|
1309006218WL015309
|
Har Naam
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440920
|
|
MR HARNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nankhari
|
HP-09-006-218-01683500/416
(KHUNNI PANOLI)
|
1309006218NRG24291120230312470
|
29/11/2023
|
Krishna devi
|
1309006218WL015309
|
Krishna devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440922
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nankhari
|
HP-09-006-218-01683500/569
(KHUNNI PANOLI)
|
1309006218NRG24291120230312473
|
29/11/2023
|
Leela Devi
|
1309006218WL015309
|
Leela Devi
|
00415
|
SBIN0007301
|
224
|
224
|
Processed
|
19/01/2024
|
|
9667440921
|
|
LEELA DEVI WO PALAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nankhari
|
HP-09-006-218-01683500/79
(KHUNNI PANOLI)
|
1309006218NRG24291120230312474
|
29/11/2023
|
Tara Chand
|
1309006218WL015309
|
Tara Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440907
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nankhari
|
HP-09-006-218-01683600/475
(KHUNNI PANOLI)
|
1309006218NRG24291120230312475
|
29/11/2023
|
Kusum Lata
|
1309006218WL015309
|
Kusum Lata
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440906
|
|
KUSUM LTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-218-01683600/491
(KHUNNI PANOLI)
|
1309006218NRG24291120230312476
|
29/11/2023
|
Pramod Kumar
|
1309006218WL015309
|
Pramod Kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667440904
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|