|
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-09-005-163-01754500/18
(ANANDPUR)
|
1309012000NRG24240420230002135
|
24/04/2023
|
BATU DEVI
|
1309012WL000099
|
BATU DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671816
|
|
BATU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-163-01754500/18
(ANANDPUR)
|
1309012000NRG24240420230002136
|
24/04/2023
|
MADAN LAL
|
1309012WL000099
|
MADAN LAL
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671815
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Totu
|
HP-09-005-163-01754500/18
(ANANDPUR)
|
1309012000NRG24240420230002137
|
24/04/2023
|
VEENA DEVI
|
1309012WL000099
|
VEENA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671817
|
|
VEENA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-206-01751800/129
(THARI)
|
1309005000NRG24240420230003070
|
24/04/2023
|
Asha
|
1309005WL000145
|
Asha
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671814
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Totu
|
HP-09-005-206-01752700/248
(THARI)
|
1309005000NRG24240420230002147
|
24/04/2023
|
NUTAN SHARMA
|
1309005WL000100
|
NUTAN SHARMA
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671813
|
|
NUTAN SHARMA W/O SUNNY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-206-01752700/251
(THARI)
|
1309005000NRG24240420230003071
|
24/04/2023
|
SATYA PRAKASH
|
1309005WL000145
|
SATYA PRAKASH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671812
|
|
SATYA PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-005-206-01752700/251
(THARI)
|
1309005000NRG24240420230003072
|
24/04/2023
|
Savita
|
1309005WL000145
|
Savita
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671823
|
|
SAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-206-01752700/264
(THARI)
|
1309005000NRG24240420230003073
|
24/04/2023
|
Kiran Bala
|
1309005WL000145
|
Kiran Bala
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671824
|
|
KIRAN bala
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-163-01754500/18
(ANANDPUR)
|
1309012000NRG24240420230002134
|
24/04/2023
|
SIS RAM
|
1309012WL000099
|
SIS RAM
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671810
|
|
SIS RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Totu
|
HP-09-005-206-01751800/129
(THARI)
|
1309005000NRG24240420230003069
|
24/04/2023
|
ROSHAN LAL
|
1309005WL000145
|
ROSHAN LAL
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671825
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-206-01752700/248
(THARI)
|
1309005000NRG24240420230002145
|
24/04/2023
|
Mayank
|
1309005WL000100
|
Mayank
|
00354
|
PUNB0479000
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671822
|
|
MAYANK SHARMA S/O HAMENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-206-01752700/248
(THARI)
|
1309005000NRG24240420230002143
|
24/04/2023
|
Meena
|
1309005WL000100
|
Meena
|
00354
|
PUNB0479000
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671821
|
|
MEENA SHARMA W/O HAMENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
13
|
Totu
|
HP-09-005-206-01752700/248
(THARI)
|
1309005000NRG24240420230002142
|
24/04/2023
|
HARMENDER SHARMA
|
1309005WL000100
|
HARMENDER SHARMA
|
00354
|
PUNB0879100
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671818
|
|
HAMENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-206-01752700/264
(THARI)
|
1309005000NRG24240420230003075
|
24/04/2023
|
PUNAM DEVI
|
1309005WL000145
|
PUNAM DEVI
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671819
|
|
POONAM DEVI W/O SH NAVDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-206-01752700/539
(THARI)
|
1309005000NRG24240420230003078
|
24/04/2023
|
MUKESH SHARMA
|
1309005WL000145
|
MUKESH SHARMA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671820
|
|
MUKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-206-01752700/264
(THARI)
|
1309005000NRG24240420230003074
|
24/04/2023
|
NAVDEEP
|
1309005WL000145
|
NAVDEEP
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1438671811
|
|
NAVDEEP KUMAR SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|