|
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-01-003-146-01249400/127
(PAPLOA)
|
1301003146NRG24170220240217583
|
19/02/2024
|
AMAR NATH
|
1301003146WL015175
|
AMAR NATH
|
00153
|
HPSC0000126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293655
|
|
AMAR NATH
|
UCO BANK(607066)
|
|
2
|
Jhandutta
|
HP-01-003-146-01249400/139
(PAPLOA)
|
1301003146NRG24170220240217585
|
19/02/2024
|
SUNITA DEVI
|
1301003146WL015175
|
SUNITA DEVI
|
00153
|
HPSC0000126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293657
|
|
SUNITA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jhandutta
|
HP-01-003-146-01249400/309
(PAPLOA)
|
1301003146NRG24170220240217561
|
19/02/2024
|
SOMA DEVI
|
1301003146WL015174
|
SOMA DEVI
|
00153
|
HPSC0000126
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040293656
|
|
SOMA DEVI ALIAS GAHENI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-146-01249400/341
(PAPLOA)
|
1301003146NRG24170220240217563
|
19/02/2024
|
Mahajan pal
|
1301003146WL015174
|
Mahajan pal
|
00153
|
HPSC0000126
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3040293654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Jhandutta
|
HP-01-003-146-01249400/357
(PAPLOA)
|
1301003146NRG24170220240217588
|
19/02/2024
|
BHAGAT RAM
|
1301003146WL015175
|
BHAGAT RAM
|
00153
|
HPSC0000126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293659
|
|
BHAGTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jhandutta
|
HP-01-003-146-01249400/383
(PAPLOA)
|
1301003146NRG24170220240217589
|
19/02/2024
|
MAHINDER SINGH
|
1301003146WL015175
|
MAHINDER SINGH
|
00153
|
HPSC0000126
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040293666
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jhandutta
|
HP-01-003-146-01249400/431
(PAPLOA)
|
1301003146NRG24170220240217565
|
19/02/2024
|
MEERAN DEVI
|
1301003146WL015174
|
MEERAN DEVI
|
00153
|
HPSC0000126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293664
|
|
MEERA DEVI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jhandutta
|
HP-01-003-146-01249400/448
(PAPLOA)
|
1301003146NRG24170220240217591
|
19/02/2024
|
chhotu ram
|
1301003146WL015175
|
chhotu ram
|
00153
|
HPSC0000126
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040293653
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jhandutta
|
HP-01-003-146-01252200/200
(PAPLOA)
|
1301003146NRG24170220240217566
|
19/02/2024
|
ARJUN SINGH
|
1301003146WL015174
|
ARJUN SINGH
|
00153
|
HPSC0000126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293658
|
|
ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-146-01252200/29
(PAPLOA)
|
1301003146NRG24170220240217606
|
19/02/2024
|
AMAR SINGH
|
1301003146WL015176
|
AMAR SINGH
|
00153
|
HPSC0000126
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040293667
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-146-01252200/333
(PAPLOA)
|
1301003146NRG24170220240217567
|
19/02/2024
|
SONI DEVI
|
1301003146WL015174
|
SONI DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040293668
|
|
SONI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-146-01252200/396
(PAPLOA)
|
1301003146NRG24170220240217569
|
19/02/2024
|
PANNO DEVI
|
1301003146WL015174
|
PANNO DEVI
|
00153
|
HPSC0000126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293669
|
|
PANO DEVI
|
UCO BANK(607066)
|
|
13
|
Jhandutta
|
HP-01-003-146-01252200/54
(PAPLOA)
|
1301003146NRG24170220240217570
|
19/02/2024
|
RAMKALI
|
1301003146WL015174
|
RAMKALI
|
00153
|
HPSC0000126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293665
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-146-01252200/834
(PAPLOA)
|
1301003146NRG24170220240217571
|
19/02/2024
|
NEELAM KUMARI
|
1301003146WL015174
|
NEELAM KUMARI
|
00153
|
HPSC0000126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293670
|
|
NEELAM KUMARI W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-146-01253100/90
(PAPLOA)
|
1301003146NRG24170220240217607
|
19/02/2024
|
CHET RAM
|
1301003146WL015176
|
CHET RAM
|
00153
|
HPSC0000126
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040293660
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
16
|
Jhandutta
|
HP-01-003-146-01252200/38
(PAPLOA)
|
1301003146NRG24170220240217568
|
19/02/2024
|
BIMLA DEVI
|
1301003146WL015174
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293652
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
17
|
Jhandutta
|
HP-01-003-123-01246000/32
(DUDIYAN)
|
1301003123NRG24170220240217854
|
19/02/2024
|
PHOOLA DEVI
|
1301003123WL015189
|
PHOOLA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293661
|
|
PHOOLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
18
|
Jhandutta
|
HP-01-003-146-01249400/139
(PAPLOA)
|
1301003146NRG24170220240217584
|
19/02/2024
|
SHYAM LAL
|
1301003146WL015175
|
SHYAM LAL
|
00354
|
PUNB0265500
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293643
|
|
SHYAM LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jhandutta
|
HP-01-003-146-01249400/156
(PAPLOA)
|
1301003146NRG24170220240217605
|
19/02/2024
|
RAM LAL
|
1301003146WL015176
|
RAM LAL
|
00354
|
PUNB0265500
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040293642
|
|
RAM LAL
|
UCO BANK(607066)
|
|
20
|
Jhandutta
|
HP-01-003-146-01249400/169
(PAPLOA)
|
1301003146NRG24170220240217586
|
19/02/2024
|
JASVINDER SINGH
|
1301003146WL015175
|
JASVINDER SINGH
|
00354
|
PUNB0265500
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293644
|
|
JASVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jhandutta
|
HP-01-003-146-01249400/372
(PAPLOA)
|
1301003146NRG24170220240217564
|
19/02/2024
|
AMAR NATH
|
1301003146WL015174
|
AMAR NATH
|
00354
|
PUNB0265500
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040293662
|
|
AMAR NATH S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jhandutta
|
HP-01-003-146-01249400/383
(PAPLOA)
|
1301003146NRG24170220240217590
|
19/02/2024
|
MRS LATA KUMARI
|
1301003146WL015175
|
MRS LATA KUMARI
|
00354
|
PUNB0265500
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040293640
|
|
LATA KUMARI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jhandutta
|
HP-01-003-146-01249500/828
(PAPLOA)
|
1301003146NRG24170220240217593
|
19/02/2024
|
BIMLA DEVI
|
1301003146WL015175
|
BIMLA DEVI
|
00354
|
PUNB0265500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040293641
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
24
|
Jhandutta
|
HP-01-003-123-01246000/23
(DUDIYAN)
|
1301003123NRG24170220240217849
|
19/02/2024
|
RAMNA DEVI
|
1301003123WL015189
|
RAMNA DEVI
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293673
|
|
RAMNA DEVI
|
UCO BANK(607066)
|
|
25
|
Jhandutta
|
HP-01-003-123-01246000/29
(DUDIYAN)
|
1301003123NRG24170220240217851
|
19/02/2024
|
RAM KRISHAN
|
1301003123WL015189
|
RAM KRISHAN
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293678
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
26
|
Jhandutta
|
HP-01-003-123-01246000/29
(DUDIYAN)
|
1301003123NRG24170220240217850
|
19/02/2024
|
SHEELA DEVI
|
1301003123WL015189
|
SHEELA DEVI
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293663
|
|
SHEELA DEVI W/O MILKHI RAM
|
UCO BANK(607066)
|
|
27
|
Jhandutta
|
HP-01-003-123-01246000/30
(DUDIYAN)
|
1301003123NRG24170220240217852
|
19/02/2024
|
VIJAY RAM
|
1301003123WL015189
|
VIJAY RAM
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293647
|
|
VIJAY RAM
|
UCO BANK(607066)
|
|
28
|
Jhandutta
|
HP-01-003-123-01246000/32
(DUDIYAN)
|
1301003123NRG24170220240217853
|
19/02/2024
|
PRITAM SINGH
|
1301003123WL015189
|
PRITAM SINGH
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293646
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
29
|
Jhandutta
|
HP-01-003-123-01246000/61
(DUDIYAN)
|
1301003123NRG24170220240217856
|
19/02/2024
|
Kesari Devi
|
1301003123WL015189
|
Kesari Devi
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293676
|
|
KESARI DEVI
|
UCO BANK(607066)
|
|
30
|
Jhandutta
|
HP-01-003-123-01246000/61
(DUDIYAN)
|
1301003123NRG24170220240217855
|
19/02/2024
|
SUKH RAM
|
1301003123WL015189
|
SUKH RAM
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293651
|
|
SUKH RAM SO MANGAT RAM
|
UCO BANK(607066)
|
|
31
|
Jhandutta
|
HP-01-003-123-01246000/80
(DUDIYAN)
|
1301003123NRG24170220240217857
|
19/02/2024
|
RAM CHAND
|
1301003123WL015189
|
RAM CHAND
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293648
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
32
|
Jhandutta
|
HP-01-003-123-01246000/87
(DUDIYAN)
|
1301003123NRG24170220240217859
|
19/02/2024
|
RACHNA DEVI
|
1301003123WL015189
|
RACHNA DEVI
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293674
|
|
RACHANA DEVW/O SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jhandutta
|
HP-01-003-123-01246000/87
(DUDIYAN)
|
1301003123NRG24170220240217858
|
19/02/2024
|
Shyam lal
|
1301003123WL015189
|
Shyam lal
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040293671
|
|
SHAYAM LAL
|
UCO BANK(607066)
|
|
34
|
Jhandutta
|
HP-01-003-123-01247100/365
(DUDIYAN)
|
1301003123NRG24170220240217860
|
19/02/2024
|
RAJ KUMAR
|
1301003123WL015189
|
RAJ KUMAR
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293672
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
35
|
Jhandutta
|
HP-01-003-123-01247300/55
(DUDIYAN)
|
1301003123NRG24170220240217861
|
19/02/2024
|
KANTA DEVI
|
1301003123WL015189
|
KANTA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293650
|
|
KANTA DEVI W/O JATI RAM
|
UCO BANK(607066)
|
|
36
|
Jhandutta
|
HP-01-003-123-01248300/177
(DUDIYAN)
|
1301003123NRG24170220240217863
|
19/02/2024
|
Kamla Devi
|
1301003123WL015189
|
Kamla Devi
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293675
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
37
|
Jhandutta
|
HP-01-003-123-01248300/177
(DUDIYAN)
|
1301003123NRG24170220240217862
|
19/02/2024
|
RATTAN LAL
|
1301003123WL015189
|
RATTAN LAL
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293649
|
|
RATTAN LAL
|
UCO BANK(607066)
|
|
38
|
Jhandutta
|
HP-01-003-123-01248300/226
(DUDIYAN)
|
1301003123NRG24170220240217864
|
19/02/2024
|
MANGAT RAM
|
1301003123WL015189
|
MANGAT RAM
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293645
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
39
|
Jhandutta
|
HP-01-003-123-01248300/325
(DUDIYAN)
|
1301003123NRG24170220240217865
|
19/02/2024
|
PROMILA DEVI
|
1301003123WL015189
|
PROMILA DEVI
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040293677
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|