|
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-10-003-118-01634000/244
(RAMPUR BHARAPUR)
|
1310003118NRG24310120240296514
|
31/01/2024
|
Malkit Singh
|
1310003118WL011108
|
Malkit Singh
|
00153
|
HPSC0000552
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2155039968
|
|
MALKIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01632300/128
(BHANET HALDWARI)
|
1310003074NRG24310120240296398
|
31/01/2024
|
PROMILA DEVI
|
1310003074WL011105
|
PROMILA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155039970
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-074-01632300/155
(BHANET HALDWARI)
|
1310003074NRG24310120240296400
|
31/01/2024
|
RADHA DEVI
|
1310003074WL011105
|
RADHA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155039969
|
|
RADHA DEVI D/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/254
(DANDA)
|
1310003136NRG24310120240296520
|
31/01/2024
|
Mohi Ram
|
1310003136WL011109
|
Mohi Ram
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2155039971
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/468
(DANDA)
|
1310003136NRG24310120240296522
|
31/01/2024
|
Vidhya Devi
|
1310003136WL011109
|
Vidhya Devi
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155039973
|
|
VIDYA DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642400/589
(DANDA)
|
1310003136NRG24310120240296523
|
31/01/2024
|
Sanjeev kumar
|
1310003136WL011109
|
Sanjeev kumar
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155039972
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642700/811
(DANDA)
|
1310003136NRG24310120240296527
|
31/01/2024
|
HIRDA RAM
|
1310003136WL011109
|
HIRDA RAM
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2155039974
|
|
HIRDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01642400/589
(DANDA)
|
1310003136NRG24310120240296524
|
31/01/2024
|
Kamlesh Devi
|
1310003136WL011109
|
Kamlesh Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155039977
|
|
KAMLESH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Paonta Sahib
|
HP-10-003-082-01642700/655
(DANDA)
|
1310003136NRG24310120240296525
|
31/01/2024
|
Babita Devi
|
1310003136WL011109
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155039976
|
|
BABITA DEVI WO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Paonta Sahib
|
HP-10-003-082-01642700/811
(DANDA)
|
1310003136NRG24310120240296526
|
31/01/2024
|
NIMA DEVI
|
1310003136WL011109
|
NIMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155039975
|
|
NIMA DEVI W/O HIRDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Paonta Sahib
|
HP-10-003-082-01642700/869
(DANDA)
|
1310003136NRG24310120240296528
|
31/01/2024
|
Raveena
|
1310003136WL011109
|
Raveena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155039978
|
|
RAVEENA CO DALVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-082-01642400/380
(DANDA)
|
1310003136NRG24310120240296521
|
31/01/2024
|
Hirda Ram
|
1310003136WL011109
|
Hirda Ram
|
00354
|
PUNB0193820
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155039957
|
|
HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-074-01632300/347
(BHANET HALDWARI)
|
1310003074NRG24310120240296401
|
31/01/2024
|
VIJAY PAL
|
1310003074WL011105
|
VIJAY PAL
|
00415
|
SBIN0006784
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155039959
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24310120240296516
|
31/01/2024
|
Gurmeet Singh
|
1310003118WL011108
|
Gurmeet Singh
|
00415
|
SBIN0006784
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155039964
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-118-01634000/320
(RAMPUR BHARAPUR)
|
1310003118NRG24310120240296515
|
31/01/2024
|
Nirmla Devi
|
1310003118WL011108
|
Nirmla Devi
|
00415
|
SBIN0006784
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155039966
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-074-01632300/155
(BHANET HALDWARI)
|
1310003074NRG24310120240296399
|
31/01/2024
|
LAJYA DEVI
|
1310003074WL011105
|
LAJYA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155039962
|
|
MS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-074-01632300/391
(BHANET HALDWARI)
|
1310003074NRG24310120240296402
|
31/01/2024
|
RAKESH KUMAR
|
1310003074WL011105
|
RAKESH KUMAR
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155039961
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-074-01632300/391
(BHANET HALDWARI)
|
1310003074NRG24310120240296403
|
31/01/2024
|
VINOD KUMAR
|
1310003074WL011105
|
VINOD KUMAR
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155039960
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-074-01632300/431
(BHANET HALDWARI)
|
1310003074NRG24310120240296404
|
31/01/2024
|
SUMITRA DEVI
|
1310003074WL011105
|
SUMITRA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155039967
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-074-01632300/432
(BHANET HALDWARI)
|
1310003074NRG24310120240296405
|
31/01/2024
|
Pooja Simar
|
1310003074WL011105
|
Pooja Simar
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155039965
|
|
MS POOJA SIMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-074-01632300/433
(BHANET HALDWARI)
|
1310003074NRG24310120240296406
|
31/01/2024
|
Ranjeet Singh
|
1310003074WL011105
|
Ranjeet Singh
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155039958
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-074-01632500/51
(BHANET HALDWARI)
|
1310003074NRG24310120240296407
|
31/01/2024
|
MANGLA DEVI
|
1310003074WL011105
|
MANGLA DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155039963
|
|
MANGALA DEVI WO MATA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64960
|
64960
|
|
|
|
|
|
|
|