|
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
|
Jhandutta
|
HP-01-003-106-01239800/403
(BADGAON)
|
1301003106NRG24221120230107930
|
23/11/2023
|
INDU KUMARI
|
1301003106WL008900
|
INDU KUMARI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154845
|
|
INDU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/404
(BADGAON)
|
1301003106NRG24221120230107931
|
23/11/2023
|
DHARAM PAL
|
1301003106WL008900
|
DHARAM PAL
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154840
|
|
DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-106-01239800/86
(BADGAON)
|
1301003106NRG24201120230104021
|
23/11/2023
|
NIKKU RAM
|
1301003106WL008552
|
NIKKU RAM
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154841
|
|
NIKKU RAM S/O JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-106-01240000/134
(BADGAON)
|
1301003106NRG24201120230104022
|
23/11/2023
|
Puspa devi
|
1301003106WL008552
|
Puspa devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154846
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-141-01236000/156
(MALANGAN)
|
1301003141NRG24221120230107898
|
23/11/2023
|
bramha ram
|
1301003141WL008894
|
bramha ram
|
00153
|
HPSC0000104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154835
|
|
BRAMHA RAM AND NIKKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-141-01236000/443
(MALANGAN)
|
1301003141NRG24221120230107859
|
23/11/2023
|
JASHODHA DEVI
|
1301003141WL008887
|
JASHODHA DEVI
|
00153
|
HPSC0000104
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154838
|
|
JASODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jhandutta
|
HP-01-003-141-01236100/23
(MALANGAN)
|
1301003141NRG24221120230107876
|
23/11/2023
|
nikka deen
|
1301003141WL008890
|
nikka deen
|
00153
|
HPSC0000104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154831
|
|
NIKKA DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-141-01236100/431
(MALANGAN)
|
1301003141NRG24221120230107881
|
23/11/2023
|
RACHNA DEVI
|
1301003141WL008891
|
RACHNA DEVI
|
00153
|
HPSC0000104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154833
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
9
|
Jhandutta
|
HP-01-003-141-01236100/566
(MALANGAN)
|
1301003141NRG24221120230107869
|
23/11/2023
|
taara devi
|
1301003141WL008889
|
taara devi
|
00153
|
HPSC0000104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154844
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jhandutta
|
HP-01-003-141-01236200/252
(MALANGAN)
|
1301003141NRG24221120230107947
|
23/11/2023
|
kanchan devi
|
1301003141WL008903
|
kanchan devi
|
00153
|
HPSC0000104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154843
|
|
KANCHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jhandutta
|
HP-01-003-141-01236200/268
(MALANGAN)
|
1301003141NRG24221120230107948
|
23/11/2023
|
ANJANA KUMARI
|
1301003141WL008903
|
ANJANA KUMARI
|
00153
|
HPSC0000104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154836
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
12
|
Jhandutta
|
HP-01-003-141-01236200/345
(MALANGAN)
|
1301003141NRG24221120230107950
|
23/11/2023
|
Sushma Kumari
|
1301003141WL008903
|
Sushma Kumari
|
00153
|
HPSC0000104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154847
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
13
|
Jhandutta
|
HP-01-003-106-01239800/39
(BADGAON)
|
1301003106NRG24221120230107936
|
23/11/2023
|
SURESH KUMAR
|
1301003106WL008901
|
SURESH KUMAR
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154830
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-106-01239800/70
(BADGAON)
|
1301003106NRG24221120230107940
|
23/11/2023
|
MANJEET KUMAR
|
1301003106WL008902
|
MANJEET KUMAR
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154829
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jhandutta
|
HP-01-003-141-01236000/443
(MALANGAN)
|
1301003141NRG24221120230107858
|
23/11/2023
|
jaswant singh
|
1301003141WL008887
|
jaswant singh
|
00153
|
YESB0HPB104
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000154839
|
|
JASWANT singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-141-01236100/250
(MALANGAN)
|
1301003141NRG24221120230107880
|
23/11/2023
|
phoola devi
|
1301003141WL008891
|
phoola devi
|
00153
|
YESB0HPB104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154837
|
|
PHOOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-141-01236100/545
(MALANGAN)
|
1301003141NRG24221120230107877
|
23/11/2023
|
RUKSHANA
|
1301003141WL008890
|
RUKSHANA
|
00153
|
YESB0HPB104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154842
|
|
RUKSHANA W/O SH KARIM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Jhandutta
|
HP-01-003-141-01236100/65
(MALANGAN)
|
1301003141NRG24221120230107888
|
23/11/2023
|
LEKH RAM
|
1301003141WL008892
|
LEKH RAM
|
00153
|
YESB0HPB104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154832
|
|
LEKH RAM SO SH MAHANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Jhandutta
|
HP-01-003-141-01236200/161
(MALANGAN)
|
1301003141NRG24221120230107863
|
23/11/2023
|
kirana kumari
|
1301003141WL008888
|
kirana kumari
|
00153
|
YESB0HPB104
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154834
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
20
|
Jhandutta
|
HP-01-003-141-01236000/156
(MALANGAN)
|
1301003141NRG24221120230107899
|
23/11/2023
|
NIKKI DEVI
|
1301003141WL008894
|
NIKKI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154863
|
|
NIKKI DEVI WO BRAHAMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
Jhandutta
|
HP-01-003-106-01239800/351
(BADGAON)
|
1301003106NRG24221120230107929
|
23/11/2023
|
AKSHAY KUMAR
|
1301003106WL008900
|
AKSHAY KUMAR
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154852
|
|
AKSHAY KUMARS/O SHRI RAM
|
BANK OF INDIA(508505)
|
|
22
|
Jhandutta
|
HP-01-003-106-01239800/738
(BADGAON)
|
1301003106NRG24221120230107941
|
23/11/2023
|
Ranvir Singh
|
1301003106WL008902
|
Ranvir Singh
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154854
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
23
|
Jhandutta
|
HP-01-003-141-01236100/244
(MALANGAN)
|
1301003141NRG24221120230107852
|
23/11/2023
|
PAN SINGH
|
1301003141WL008886
|
PAN SINGH
|
00415
|
SBIN0011878
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154850
|
|
PAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-141-01236100/244
(MALANGAN)
|
1301003141NRG24221120230107853
|
23/11/2023
|
SUMAN DEVI
|
1301003141WL008886
|
SUMAN DEVI
|
00415
|
SBIN0011878
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154853
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jhandutta
|
HP-01-003-141-01236100/455
(MALANGAN)
|
1301003141NRG24221120230107854
|
23/11/2023
|
kripal singh
|
1301003141WL008886
|
kripal singh
|
00415
|
SBIN0011878
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154848
|
|
HAVALDAR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jhandutta
|
HP-01-003-141-01236200/552
(MALANGAN)
|
1301003141NRG24221120230107871
|
23/11/2023
|
AMBIKA DEVI
|
1301003141WL008889
|
AMBIKA DEVI
|
00415
|
SBIN0011878
|
672
|
672
|
Processed
|
01/01/2024
|
|
9000154851
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
27
|
Jhandutta
|
HP-01-003-141-01236100/108
(MALANGAN)
|
1301003141NRG24221120230107886
|
23/11/2023
|
SEEMA DEVI
|
1301003141WL008892
|
SEEMA DEVI
|
00415
|
SBIN0050545
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000154861
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jhandutta
|
HP-01-003-141-01236100/566
(MALANGAN)
|
1301003141NRG24221120230107868
|
23/11/2023
|
SURJEET SINGH
|
1301003141WL008889
|
SURJEET SINGH
|
00415
|
SBIN0050545
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154858
|
|
SURJEET SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jhandutta
|
HP-01-003-141-01236200/144
(MALANGAN)
|
1301003141NRG24221120230107862
|
23/11/2023
|
NEELAM KUMARI
|
1301003141WL008888
|
NEELAM KUMARI
|
00415
|
SBIN0050545
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154857
|
|
NEELAM KUMARI W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Jhandutta
|
HP-01-003-141-01236200/146
(MALANGAN)
|
1301003141NRG24221120230107892
|
23/11/2023
|
BISHNU RAM
|
1301003141WL008893
|
BISHNU RAM
|
00415
|
SBIN0050545
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154855
|
|
MR BISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jhandutta
|
HP-01-003-141-01236200/153
(MALANGAN)
|
1301003141NRG24221120230107946
|
23/11/2023
|
sudesh kumar
|
1301003141WL008903
|
sudesh kumar
|
00415
|
SBIN0050545
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154856
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jhandutta
|
HP-01-003-141-01236200/165
(MALANGAN)
|
1301003141NRG24221120230107893
|
23/11/2023
|
PUSHPA DEVI
|
1301003141WL008893
|
PUSHPA DEVI
|
00415
|
SBIN0050545
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154862
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhandutta
|
HP-01-003-141-01236200/434
(MALANGAN)
|
1301003141NRG24221120230107870
|
23/11/2023
|
INDER SINGH
|
1301003141WL008889
|
INDER SINGH
|
00415
|
SBIN0050545
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154859
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jhandutta
|
HP-01-003-141-01236200/63
(MALANGAN)
|
1301003141NRG24221120230107894
|
23/11/2023
|
kamla devi
|
1301003141WL008893
|
kamla devi
|
00415
|
SBIN0050545
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154860
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
35
|
Jhandutta
|
HP-01-003-106-01239800/738
(BADGAON)
|
1301003106NRG24221120230107942
|
23/11/2023
|
Leela Wati
|
1301003106WL008902
|
Leela Wati
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000154826
|
|
LEELA WATI
|
UCO BANK(607066)
|
|
36
|
Jhandutta
|
HP-01-003-141-01236100/563
(MALANGAN)
|
1301003141NRG24221120230107887
|
23/11/2023
|
BABLI DEVI
|
1301003141WL008892
|
BABLI DEVI
|
00462
|
UCBA0000802
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154828
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
37
|
Jhandutta
|
HP-01-003-141-01236100/670
(MALANGAN)
|
1301003141NRG24221120230107882
|
23/11/2023
|
NEELAM KUMARI
|
1301003141WL008891
|
NEELAM KUMARI
|
00462
|
UCBA0000802
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000154849
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
38
|
Jhandutta
|
HP-01-003-141-01236200/542
(MALANGAN)
|
1301003141NRG24221120230107864
|
23/11/2023
|
SUDHA DEVI
|
1301003141WL008888
|
SUDHA DEVI
|
00462
|
UCBA0000802
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000154827
|
|
SUDHA CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118496
|
118496
|
|
|
|
|
|
|
|