|
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
|
Paonta Sahib
|
HP-10-003-066-01642600/103
(AMBOYA)
|
1310003066NRG24130620230057894
|
14/06/2023
|
Chameli
|
1310003066WL002519
|
Chameli
|
00153
|
HPSC0000564
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955839744
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-066-01642600/116
(AMBOYA)
|
1310003066NRG24130620230057895
|
14/06/2023
|
Luxmi Devi
|
1310003066WL002519
|
Luxmi Devi
|
00153
|
HPSC0000564
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955839720
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-066-01642600/149
(AMBOYA)
|
1310003066NRG24130620230057896
|
14/06/2023
|
Urmila Devi
|
1310003066WL002519
|
Urmila Devi
|
00153
|
HPSC0000564
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955839734
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-066-01642600/152
(AMBOYA)
|
1310003066NRG24130620230057897
|
14/06/2023
|
Sunil Kumar
|
1310003066WL002519
|
Sunil Kumar
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955839740
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-066-01642600/157
(AMBOYA)
|
1310003066NRG24130620230058101
|
14/06/2023
|
Leela Devi
|
1310003066WL002539
|
Leela Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839742
|
|
KHATTRI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-066-01642600/167
(AMBOYA)
|
1310003066NRG24130620230057885
|
14/06/2023
|
Reeta Devi
|
1310003066WL002518
|
Reeta Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839745
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-066-01642600/169
(AMBOYA)
|
1310003066NRG24130620230058102
|
14/06/2023
|
Tikka Ram
|
1310003066WL002539
|
Tikka Ram
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839741
|
|
SHRI TIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-066-01642600/201
(AMBOYA)
|
1310003066NRG24130620230058104
|
14/06/2023
|
Karesni
|
1310003066WL002539
|
Karesni
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
3955839749
|
|
KRISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Paonta Sahib
|
HP-10-003-066-01642600/286
(AMBOYA)
|
1310003066NRG24130620230058116
|
14/06/2023
|
Reeta Devi
|
1310003066WL002540
|
Reeta Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839733
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-066-01642600/32
(AMBOYA)
|
1310003066NRG24130620230057898
|
14/06/2023
|
Anju Devi
|
1310003066WL002519
|
Anju Devi
|
00153
|
HPSC0000564
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955839738
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-066-01642600/340
(AMBOYA)
|
1310003066NRG24130620230058128
|
14/06/2023
|
kusum Lata
|
1310003066WL002541
|
kusum Lata
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839731
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-066-01642600/402
(AMBOYA)
|
1310003066NRG24130620230057901
|
14/06/2023
|
Priti
|
1310003066WL002519
|
Priti
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839751
|
|
PREETY WO AASHIT
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Paonta Sahib
|
HP-10-003-066-01642600/409
(AMBOYA)
|
1310003066NRG24130620230057886
|
14/06/2023
|
Mr. ANIL KUMAR
|
1310003066WL002518
|
Mr. ANIL KUMAR
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839735
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-066-01642600/415
(AMBOYA)
|
1310003066NRG24130620230058141
|
14/06/2023
|
Manoj Kumar
|
1310003066WL002542
|
Manoj Kumar
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955839737
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Paonta Sahib
|
HP-10-003-066-01642600/444
(AMBOYA)
|
1310003066NRG24130620230058144
|
14/06/2023
|
Lavish Kumar
|
1310003066WL002542
|
Lavish Kumar
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839747
|
|
LAVISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Paonta Sahib
|
HP-10-003-066-01642600/444
(AMBOYA)
|
1310003066NRG24130620230058142
|
14/06/2023
|
Randev Kumar
|
1310003066WL002542
|
Randev Kumar
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955839746
|
|
RANDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-066-01642600/471
(AMBOYA)
|
1310003066NRG24140620230058183
|
14/06/2023
|
Pawan Sharma
|
1310003066WL002546
|
Pawan Sharma
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839752
|
|
PAWAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-066-01642600/50
(AMBOYA)
|
1310003066NRG24140620230058187
|
14/06/2023
|
Promila Devi
|
1310003066WL002546
|
Promila Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839739
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Paonta Sahib
|
HP-10-003-066-01642600/72
(AMBOYA)
|
1310003066NRG24130620230058119
|
14/06/2023
|
Joginder Singh
|
1310003066WL002540
|
Joginder Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839732
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Paonta Sahib
|
HP-10-003-066-01642600/9
(AMBOYA)
|
1310003066NRG24130620230058130
|
14/06/2023
|
Maina Devi
|
1310003066WL002541
|
Maina Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839730
|
|
MAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Paonta Sahib
|
HP-10-003-066-01642600/9
(AMBOYA)
|
1310003066NRG24130620230058131
|
14/06/2023
|
Sunil Kumar
|
1310003066WL002541
|
Sunil Kumar
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839750
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Paonta Sahib
|
HP-10-003-066-01642600/94
(AMBOYA)
|
1310003066NRG24130620230058132
|
14/06/2023
|
Satya Devi
|
1310003066WL002541
|
Satya Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839736
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-066-01642600/99
(AMBOYA)
|
1310003066NRG24130620230057887
|
14/06/2023
|
Jagdish
|
1310003066WL002518
|
Jagdish
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839729
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Paonta Sahib
|
HP-10-003-066-01642600/99
(AMBOYA)
|
1310003066NRG24130620230057888
|
14/06/2023
|
Surmi Devi
|
1310003066WL002518
|
Surmi Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839721
|
|
MRS SURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66528
|
66528
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-066-01642600/167
(AMBOYA)
|
1310003066NRG24130620230057884
|
14/06/2023
|
Mukesh
|
1310003066WL002518
|
Mukesh
|
00153
|
YESB0HPB564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839728
|
|
MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Paonta Sahib
|
HP-10-003-066-01642600/317
(AMBOYA)
|
1310003066NRG24130620230058118
|
14/06/2023
|
Dayavanti
|
1310003066WL002540
|
Dayavanti
|
00153
|
YESB0HPB564
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839743
|
|
DAYAVANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-066-01642600/402
(AMBOYA)
|
1310003066NRG24130620230057900
|
14/06/2023
|
Ashit Kumar
|
1310003066WL002519
|
Ashit Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839748
|
|
ASHIT KUMAR S/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-066-01642600/201
(AMBOYA)
|
1310003066NRG24130620230058105
|
14/06/2023
|
Surender
|
1310003066WL002539
|
Surender
|
00354
|
PUNB0193820
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839719
|
|
Surender Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-066-01642600/168
(AMBOYA)
|
1310003066NRG24130620230058115
|
14/06/2023
|
Lalita Devi
|
1310003066WL002540
|
Lalita Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839718
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-066-01642600/243
(AMBOYA)
|
1310003066NRG24130620230058139
|
14/06/2023
|
ajay kishor
|
1310003066WL002542
|
ajay kishor
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839716
|
|
AJAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-066-01642600/356
(AMBOYA)
|
1310003066NRG24130620230058129
|
14/06/2023
|
Asha Devi
|
1310003066WL002541
|
Asha Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839725
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-066-01642600/42
(AMBOYA)
|
1310003066NRG24140620230058181
|
14/06/2023
|
Satya Devi
|
1310003066WL002546
|
Satya Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839724
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paonta Sahib
|
HP-10-003-066-01642600/454
(AMBOYA)
|
1310003066NRG24140620230058182
|
14/06/2023
|
Meena Devi
|
1310003066WL002546
|
Meena Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955839722
|
|
MEENA DEVI DO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Paonta Sahib
|
HP-10-003-066-01642600/460
(AMBOYA)
|
1310003066NRG24130620230058107
|
14/06/2023
|
Nutan
|
1310003066WL002539
|
Nutan
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839723
|
|
NUTAN
|
UCO BANK(607066)
|
|
35
|
Paonta Sahib
|
HP-10-003-066-01642600/472
(AMBOYA)
|
1310003066NRG24140620230058184
|
14/06/2023
|
Anita
|
1310003066WL002546
|
Anita
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839727
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Paonta Sahib
|
HP-10-003-066-01642600/473
(AMBOYA)
|
1310003066NRG24140620230058185
|
14/06/2023
|
Rajender Kumar
|
1310003066WL002546
|
Rajender Kumar
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839717
|
|
RAJENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
Paonta Sahib
|
HP-10-003-066-01642600/72
(AMBOYA)
|
1310003066NRG24130620230058120
|
14/06/2023
|
Vimla Devi
|
1310003066WL002540
|
Vimla Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955839726
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107072
|
107072
|
|
|
|
|
|
|
|