|
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-01-003-111-01237700/200
(BALOH)
|
1301003111NRG24211120230106224
|
21/11/2023
|
PUSPA lata
|
1301003111WL008744
|
PUSPA lata
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243983
|
|
PUSHPA LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-111-01237700/387
(BALOH)
|
1301003111NRG24211120230106225
|
21/11/2023
|
Raj Kumar
|
1301003111WL008744
|
Raj Kumar
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243965
|
|
RAJ KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
3
|
Jhandutta
|
HP-01-003-111-01237700/51
(BALOH)
|
1301003111NRG24211120230106234
|
21/11/2023
|
sarita devi
|
1301003111WL008745
|
sarita devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011243985
|
|
SARITA DEVI W/O SH PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Jhandutta
|
HP-01-003-111-01237700/632
(BALOH)
|
1301003111NRG24211120230106228
|
21/11/2023
|
Vinay Kumar
|
1301003111WL008744
|
Vinay Kumar
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243966
|
|
VINAY KUMAR S/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jhandutta
|
HP-01-003-111-01237800/282
(BALOH)
|
1301003111NRG24211120230106204
|
21/11/2023
|
Nirmla devi
|
1301003111WL008742
|
Nirmla devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243981
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-111-01237800/287
(BALOH)
|
1301003111NRG24211120230106206
|
21/11/2023
|
durga dass
|
1301003111WL008742
|
durga dass
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243986
|
|
DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-111-01240200/120
(BALOH)
|
1301003111NRG24211120230106212
|
21/11/2023
|
URMILA DEVI
|
1301003111WL008743
|
URMILA DEVI
|
00153
|
HPSC0000104
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011243980
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24211120230106238
|
21/11/2023
|
DEV RAJ
|
1301003111WL008745
|
DEV RAJ
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243967
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24211120230106237
|
21/11/2023
|
NEELAM DEVI
|
1301003111WL008745
|
NEELAM DEVI
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243982
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-111-01240200/527
(BALOH)
|
1301003111NRG24211120230106214
|
21/11/2023
|
hem raj
|
1301003111WL008743
|
hem raj
|
00153
|
HPSC0000104
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011243969
|
|
HEM RAJ S O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jhandutta
|
HP-01-003-111-01240200/527
(BALOH)
|
1301003111NRG24211120230106213
|
21/11/2023
|
vimla devi
|
1301003111WL008743
|
vimla devi
|
00153
|
HPSC0000104
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011243968
|
|
VIMLA DEVI WO HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-111-01240200/528
(BALOH)
|
1301003111NRG24211120230106215
|
21/11/2023
|
Anjana devi
|
1301003111WL008743
|
Anjana devi
|
00153
|
HPSC0000104
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011243977
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-129-01232500/152
(GHARAN)
|
1301003129NRG24201120230105332
|
21/11/2023
|
AMIN CHAND
|
1301003129WL008649
|
AMIN CHAND
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011243976
|
|
AMIN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
14
|
Jhandutta
|
HP-01-003-111-01237700/63
(BALOH)
|
1301003111NRG24211120230106227
|
21/11/2023
|
piare lal
|
1301003111WL008744
|
piare lal
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243964
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jhandutta
|
HP-01-003-111-01237800/287
(BALOH)
|
1301003111NRG24211120230106205
|
21/11/2023
|
krishni devi
|
1301003111WL008742
|
krishni devi
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243987
|
|
KRISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-111-01240100/379
(BALOH)
|
1301003111NRG24211120230106210
|
21/11/2023
|
SAROJ DEVI
|
1301003111WL008743
|
SAROJ DEVI
|
00153
|
YESB0HPB104
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011243978
|
|
SAROJ kumari wo rajpal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-111-01240100/385
(BALOH)
|
1301003111NRG24211120230106211
|
21/11/2023
|
TARA DEVI
|
1301003111WL008743
|
TARA DEVI
|
00153
|
YESB0HPB104
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011243979
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-111-01240200/186
(BALOH)
|
1301003111NRG24211120230106236
|
21/11/2023
|
MANORMA DEVI
|
1301003111WL008745
|
MANORMA DEVI
|
00153
|
YESB0HPB104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243984
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
19
|
Jhandutta
|
HP-01-003-129-01232500/149
(GHARAN)
|
1301003129NRG24201120230105331
|
21/11/2023
|
KANTA DEVI
|
1301003129WL008649
|
KANTA DEVI
|
00153
|
YESB0HPB122
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011243973
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-129-01232500/152
(GHARAN)
|
1301003129NRG24201120230105333
|
21/11/2023
|
SARWANI DEVI
|
1301003129WL008649
|
SARWANI DEVI
|
00153
|
YESB0HPB122
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011243974
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jhandutta
|
HP-01-003-129-01232500/171
(GHARAN)
|
1301003129NRG24201120230105335
|
21/11/2023
|
SANTOSH KUMARI
|
1301003129WL008649
|
SANTOSH KUMARI
|
00153
|
YESB0HPB122
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011243972
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jhandutta
|
HP-01-003-129-01232500/212
(GHARAN)
|
1301003129NRG24201120230105336
|
21/11/2023
|
SHAKUNTLA DEVI
|
1301003129WL008649
|
SHAKUNTLA DEVI
|
00153
|
YESB0HPB122
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011243975
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
23
|
Jhandutta
|
HP-01-003-111-01240100/703
(BALOH)
|
1301003111NRG24211120230106235
|
21/11/2023
|
Sharmila Devi
|
1301003111WL008745
|
Sharmila Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011243971
|
|
SHARMILA DEVI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
24
|
Jhandutta
|
HP-01-003-111-01240200/605
(BALOH)
|
1301003111NRG24211120230106216
|
21/11/2023
|
Tripta Devi
|
1301003111WL008743
|
Tripta Devi
|
00415
|
SBIN0011878
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011243970
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
25
|
Jhandutta
|
HP-01-003-111-01237700/390
(BALOH)
|
1301003111NRG24211120230106226
|
21/11/2023
|
Premi Devi
|
1301003111WL008744
|
Premi Devi
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243963
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64736
|
64736
|
|
|
|
|
|
|
|