|
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-09-005-206-01752400/63
(THARI)
|
1309005000NRG24200620230104414
|
20/06/2023
|
SITA DEVI
|
1309005WL005383
|
SITA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221037
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-206-01752600/351
(THARI)
|
1309005000NRG24200620230104417
|
20/06/2023
|
KAMESHWAR
|
1309005WL005383
|
KAMESHWAR
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221028
|
|
KAMESHWAR RAM
|
HDFC BANK LTD(607152)
|
|
3
|
Totu
|
HP-09-005-206-01752600/351
(THARI)
|
1309005000NRG24200620230104418
|
20/06/2023
|
PURNIMA
|
1309005WL005383
|
PURNIMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221029
|
|
PURNIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-206-01752600/352
(THARI)
|
1309005000NRG24200620230104420
|
20/06/2023
|
KAVITA
|
1309005WL005383
|
KAVITA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221027
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-206-01752600/410
(THARI)
|
1309005000NRG24200620230104427
|
20/06/2023
|
HEM LATA
|
1309005WL005383
|
HEM LATA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221032
|
|
MISS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-206-01752600/523
(THARI)
|
1309005000NRG24200620230104430
|
20/06/2023
|
NEHA
|
1309005WL005383
|
NEHA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221031
|
|
NEHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-206-01752600/526
(THARI)
|
1309005000NRG24200620230104431
|
20/06/2023
|
RAJENDER SHARMA
|
1309005WL005383
|
RAJENDER SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221030
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-206-01752600/408
(THARI)
|
1309005000NRG24200620230104421
|
20/06/2023
|
DEVENDER KUMAR
|
1309005WL005383
|
DEVENDER KUMAR
|
00354
|
PUNB0479000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802221033
|
|
DEVINDER KUMAR S/O SH KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-206-01751800/223-A
(THARI)
|
1309005000NRG24200620230104411
|
20/06/2023
|
BALDEV
|
1309005WL005383
|
BALDEV
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221035
|
|
BALDEV KUMAR S/O SH KRISAHN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-005-206-01752600/544
(THARI)
|
1309005000NRG24200620230104433
|
20/06/2023
|
KULDEEP
|
1309005WL005383
|
KULDEEP
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221036
|
|
KULDEEP S O RADHA KRISHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-206-01752600/352
(THARI)
|
1309005000NRG24200620230104419
|
20/06/2023
|
RAM KRISHAN
|
1309005WL005383
|
RAM KRISHAN
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221023
|
|
RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-005-206-01751800/223-A
(THARI)
|
1309005000NRG24200620230104412
|
20/06/2023
|
MAMTA
|
1309005WL005383
|
MAMTA
|
00415
|
SBIN0013702
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802221026
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-206-01751800/288-A
(THARI)
|
1309005000NRG24200620230104413
|
20/06/2023
|
KRISHAN DUTT
|
1309005WL005383
|
KRISHAN DUTT
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221022
|
|
MR KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Totu
|
HP-09-005-206-01752600/171
(THARI)
|
1309005000NRG24200620230104415
|
20/06/2023
|
Kuldeep
|
1309005WL005383
|
Kuldeep
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221021
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Totu
|
HP-09-005-206-01752600/409-A
(THARI)
|
1309005000NRG24200620230104424
|
20/06/2023
|
RAKESH KUMAR
|
1309005WL005383
|
RAKESH KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221025
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Totu
|
HP-09-005-206-01752600/410
(THARI)
|
1309005000NRG24200620230104426
|
20/06/2023
|
LALIT KUMAR
|
1309005WL005383
|
LALIT KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221020
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Totu
|
HP-09-005-206-01752600/411
(THARI)
|
1309005000NRG24200620230104428
|
20/06/2023
|
HARISH PAL
|
1309005WL005383
|
HARISH PAL
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221024
|
|
HARISH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-206-01752600/544
(THARI)
|
1309005000NRG24200620230104434
|
20/06/2023
|
ANJALI
|
1309005WL005383
|
ANJALI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221034
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
19
|
Totu
|
HP-09-005-206-01752600/411
(THARI)
|
1309005000NRG24200620230104429
|
20/06/2023
|
RANJNA KUMARI
|
1309005WL005383
|
RANJNA KUMARI
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802221019
|
|
RANJANA DO BISHAN DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59136
|
59136
|
|
|
|
|
|
|
|