|
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-09-005-206-01752800/518
(THARI)
|
1309005000NRG24030620230075461
|
04/06/2023
|
JYOTI SHARMA
|
1309005WL003913
|
JYOTI SHARMA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828904
|
|
JYOTI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Totu
|
HP-09-005-206-01752800/591
(THARI)
|
1309005000NRG24030620230075464
|
04/06/2023
|
ARUSH BANSAL
|
1309005WL003913
|
ARUSH BANSAL
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828901
|
|
MR ARUSH BANSAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Totu
|
HP-09-005-206-01752800/610
(THARI)
|
1309005000NRG24030620230075468
|
04/06/2023
|
CHANDER KANTA
|
1309005WL003913
|
CHANDER KANTA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828905
|
|
CHANDER KANTA
|
BANK OF BARODA(606985)
|
|
4
|
Totu
|
HP-09-005-206-01752800/610
(THARI)
|
1309005000NRG24030620230075467
|
04/06/2023
|
MADAN LAL SHARMA
|
1309005WL003913
|
MADAN LAL SHARMA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828900
|
|
FRIENDS ASSOCIATION SHOGHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-206-01752800/610-A
(THARI)
|
1309005000NRG24030620230075469
|
04/06/2023
|
GIRISH MODGIL
|
1309005WL003913
|
GIRISH MODGIL
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828902
|
|
GIRISH MOUDGIL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Totu
|
HP-09-005-206-01752800/610-A
(THARI)
|
1309005000NRG24030620230075470
|
04/06/2023
|
NEELAM MODGIL
|
1309005WL003913
|
NEELAM MODGIL
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828903
|
|
NEELAM MOUDGIL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-173-01758300/489
(CHAYLI)
|
1309012000NRG24040620230077262
|
04/06/2023
|
Munish Sharma
|
1309012WL003978
|
Munish Sharma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828906
|
|
MUNISH SHARMA S/O SH OM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-206-01751500/580
(THARI)
|
1309005000NRG24040620230076488
|
04/06/2023
|
SURAJ PAL KASHYAP
|
1309005WL003952
|
SURAJ PAL KASHYAP
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828911
|
|
MR SURAJ PAUL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-206-01752800/609
(THARI)
|
1309005000NRG24030620230075465
|
04/06/2023
|
SURESH SHARMA
|
1309005WL003913
|
SURESH SHARMA
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828913
|
|
SURESH SHARMA S/O LATE SH BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-206-01752200/117
(THARI)
|
1309005000NRG24040620230076492
|
04/06/2023
|
KANTA DEVI
|
1309005WL003952
|
KANTA DEVI
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828918
|
|
KANTA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-206-01752200/117
(THARI)
|
1309005000NRG24040620230076491
|
04/06/2023
|
RAJENDER KUMAR
|
1309005WL003952
|
RAJENDER KUMAR
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828917
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Totu
|
HP-09-005-206-01752200/71
(THARI)
|
1309005000NRG24040620230076495
|
04/06/2023
|
SHEELA
|
1309005WL003952
|
SHEELA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828919
|
|
SHEELA DEVI W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-206-01752200/71
(THARI)
|
1309005000NRG24040620230076494
|
04/06/2023
|
SURENDER
|
1309005WL003952
|
SURENDER
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828916
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-206-01752800/591
(THARI)
|
1309005000NRG24030620230075462
|
04/06/2023
|
AADESH BANSAL
|
1309005WL003913
|
AADESH BANSAL
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828914
|
|
ADESH BANSAL S/O SH LATE DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-206-01752800/609
(THARI)
|
1309005000NRG24030620230075466
|
04/06/2023
|
ANNU SHARMA
|
1309005WL003913
|
ANNU SHARMA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828915
|
|
ANU W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-206-01751300/611
(THARI)
|
1309005000NRG24030620230075460
|
04/06/2023
|
ASHISH KUMAR
|
1309005WL003913
|
ASHISH KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828909
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Totu
|
HP-09-005-206-01752000/298
(THARI)
|
1309005000NRG24040620230076482
|
04/06/2023
|
CHANDRA VATTI SHARMA
|
1309005WL003951
|
CHANDRA VATTI SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828912
|
|
KARUNA SHARMA W/O SH PARDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-005-206-01752200/109
(THARI)
|
1309005000NRG24040620230076489
|
04/06/2023
|
HEMRAM
|
1309005WL003952
|
HEMRAM
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828907
|
|
HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Totu
|
HP-09-005-206-01752200/109
(THARI)
|
1309005000NRG24040620230076490
|
04/06/2023
|
MAMTA
|
1309005WL003952
|
MAMTA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828908
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Totu
|
HP-09-005-206-01752800/591
(THARI)
|
1309005000NRG24030620230075463
|
04/06/2023
|
AMITA BANSAL
|
1309005WL003913
|
AMITA BANSAL
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828910
|
|
MRS AMITA BANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
21
|
Totu
|
HP-09-005-173-01758300/488
(CHAYLI)
|
1309012000NRG24040620230077260
|
04/06/2023
|
NehaThakur
|
1309012WL003978
|
NehaThakur
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828898
|
|
MS NEHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Totu
|
HP-09-005-173-01758300/488
(CHAYLI)
|
1309012000NRG24040620230077261
|
04/06/2023
|
Vandana Thakur
|
1309012WL003978
|
Vandana Thakur
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828897
|
|
MS VANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Totu
|
HP-09-005-173-01758300/493
(CHAYLI)
|
1309012000NRG24040620230077264
|
04/06/2023
|
Nirmla
|
1309012WL003978
|
Nirmla
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828896
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
24
|
Totu
|
HP-09-005-173-01758300/494
(CHAYLI)
|
1309012000NRG24040620230077265
|
04/06/2023
|
Saroj
|
1309012WL003978
|
Saroj
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828899
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|