|
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-10-003-100-01636900/549
(KUNDIYON)
|
1310003100NRG24160920230125929
|
16/09/2023
|
Pali Ram
|
1310003100WL005754
|
Pali Ram
|
00032
|
UTIB0002901
|
2673
|
2673
|
Processed
|
23/09/2023
|
|
5838775445
|
|
PALI RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-100-01636700/660
(KUNDIYON)
|
1310003100NRG24160920230125918
|
16/09/2023
|
Rajender Kumar
|
1310003100WL005754
|
Rajender Kumar
|
00153
|
HPSC0000551
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775435
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-100-01636900/326
(KUNDIYON)
|
1310003100NRG24160920230125924
|
16/09/2023
|
OM PRAKASH
|
1310003100WL005754
|
OM PRAKASH
|
00153
|
HPSC0000551
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775433
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-110-01640100/1
(NIHAL GARH)
|
1310003110NRG24160920230125865
|
16/09/2023
|
LEELA DEVI
|
1310003110WL005751
|
LEELA DEVI
|
00153
|
HPSC0000551
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838775434
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-110-01640100/333
(NIHAL GARH)
|
1310003110NRG24160920230125866
|
16/09/2023
|
SURESH DEVI
|
1310003110WL005751
|
SURESH DEVI
|
00153
|
HPSC0000551
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838775436
|
|
SURESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11614
|
11614
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-100-01636700/656
(KUNDIYON)
|
1310003100NRG24160920230125917
|
16/09/2023
|
Hasmat Ali
|
1310003100WL005754
|
Hasmat Ali
|
00153
|
HPSC0000562
|
2216
|
2216
|
Processed
|
23/09/2023
|
|
5838775437
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Paonta Sahib
|
HP-10-003-100-01636900/664
(KUNDIYON)
|
1310003100NRG24160920230125932
|
16/09/2023
|
Vanita Devi
|
1310003100WL005754
|
Vanita Devi
|
00153
|
HPSC0000562
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775441
|
|
VANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-100-01636700/226
(KUNDIYON)
|
1310003100NRG24160920230125909
|
16/09/2023
|
RAMESH CHAND
|
1310003100WL005754
|
RAMESH CHAND
|
00153
|
YESB0HPB562
|
2672
|
2672
|
Processed
|
23/09/2023
|
|
5838775438
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Paonta Sahib
|
HP-10-003-100-01636900/299
(KUNDIYON)
|
1310003100NRG24160920230125923
|
16/09/2023
|
JASPAL SINGH
|
1310003100WL005754
|
JASPAL SINGH
|
00153
|
YESB0HPB562
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775440
|
|
JASPAL
|
UCO BANK(607066)
|
|
10
|
Paonta Sahib
|
HP-10-003-100-01636900/59
(KUNDIYON)
|
1310003100NRG24160920230125930
|
16/09/2023
|
SHAKUNTLA DEVI
|
1310003100WL005754
|
SHAKUNTLA DEVI
|
00153
|
YESB0HPB562
|
2673
|
2673
|
Processed
|
23/09/2023
|
|
5838775439
|
|
SHAKUNTALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-100-01636700/418
(KUNDIYON)
|
1310003100NRG24160920230125915
|
16/09/2023
|
Rafakat Ali
|
1310003100WL005754
|
Rafakat Ali
|
00165
|
IBKL0001177
|
2672
|
2672
|
Processed
|
23/09/2023
|
|
5838775420
|
|
MR RAFAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-100-01636900/473
(KUNDIYON)
|
1310003100NRG24160920230125928
|
16/09/2023
|
Kamlesh
|
1310003100WL005754
|
Kamlesh
|
00165
|
IBKL0001177
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775421
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
13
|
Paonta Sahib
|
HP-10-003-110-01640100/448
(NIHAL GARH)
|
1310003110NRG24160920230125867
|
16/09/2023
|
SARITA DEVI
|
1310003110WL005751
|
SARITA DEVI
|
00165
|
IBKL0001177
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838775448
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-110-01640100/454
(NIHAL GARH)
|
1310003110NRG24160920230125868
|
16/09/2023
|
DEEPA DEVI
|
1310003110WL005751
|
DEEPA DEVI
|
00165
|
IBKL0001177
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838775422
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11167
|
11167
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-100-01636700/15
(KUNDIYON)
|
1310003100NRG24160920230125908
|
16/09/2023
|
Rashila Begam
|
1310003100WL005754
|
Rashila Begam
|
00354
|
PUNB0113910
|
2672
|
2672
|
Rejected
|
23/09/2023
|
|
5838775447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-100-01636900/380
(KUNDIYON)
|
1310003100NRG24160920230125925
|
16/09/2023
|
Rameshwar
|
1310003100WL005754
|
Rameshwar
|
00354
|
PUNB0113910
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775427
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5567
|
5567
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-100-01636600/653
(KUNDIYON)
|
1310003100NRG24160920230125907
|
16/09/2023
|
Javed Ali
|
1310003100WL005754
|
Javed Ali
|
00354
|
PUNB0400800
|
2672
|
2672
|
Processed
|
23/09/2023
|
|
5838775426
|
|
JAVED ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-100-01636700/35
(KUNDIYON)
|
1310003100NRG24160920230125912
|
16/09/2023
|
RAMJAN ALI
|
1310003100WL005754
|
RAMJAN ALI
|
00354
|
PUNB0400800
|
2672
|
2672
|
Processed
|
23/09/2023
|
|
5838775429
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Paonta Sahib
|
HP-10-003-100-01636700/376
(KUNDIYON)
|
1310003100NRG24160920230125913
|
16/09/2023
|
Achhar Singh
|
1310003100WL005754
|
Achhar Singh
|
00354
|
PUNB0400800
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775431
|
|
ACHHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Paonta Sahib
|
HP-10-003-100-01636700/418
(KUNDIYON)
|
1310003100NRG24160920230125916
|
16/09/2023
|
Israna
|
1310003100WL005754
|
Israna
|
00354
|
PUNB0400800
|
2449
|
2449
|
Processed
|
23/09/2023
|
|
5838775428
|
|
ISRANA W/O MR RAFAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Paonta Sahib
|
HP-10-003-100-01636900/155
(KUNDIYON)
|
1310003100NRG24160920230125920
|
16/09/2023
|
Reena Devi
|
1310003100WL005754
|
Reena Devi
|
00354
|
PUNB0400800
|
1782
|
1782
|
Processed
|
23/09/2023
|
|
5838775430
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-100-01636700/310
(KUNDIYON)
|
1310003100NRG24160920230125910
|
16/09/2023
|
Syam lal
|
1310003100WL005754
|
Syam lal
|
00415
|
SBIN0001755
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775425
|
|
SHYAM LAL SO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Paonta Sahib
|
HP-10-003-100-01636900/39
(KUNDIYON)
|
1310003100NRG24160920230125926
|
16/09/2023
|
Ram Gopal
|
1310003100WL005754
|
Ram Gopal
|
00415
|
SBIN0001755
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775419
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Paonta Sahib
|
HP-10-003-100-01636900/473
(KUNDIYON)
|
1310003100NRG24160920230125927
|
16/09/2023
|
Sukh Ram
|
1310003100WL005754
|
Sukh Ram
|
00415
|
SBIN0001755
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775423
|
|
SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Paonta Sahib
|
HP-10-003-100-01636900/665
(KUNDIYON)
|
1310003100NRG24160920230125933
|
16/09/2023
|
Rangi lal
|
1310003100WL005754
|
Rangi lal
|
00415
|
SBIN0001755
|
2004
|
2004
|
Processed
|
23/09/2023
|
|
5838775418
|
|
MR RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-110-01640100/242
(NIHAL GARH)
|
1310003110NRG24160920230125874
|
16/09/2023
|
SANDEEP KUMAR
|
1310003110WL005752
|
SANDEEP KUMAR
|
00415
|
SBIN0001755
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838775424
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-100-01636700/41
(KUNDIYON)
|
1310003100NRG24160920230125914
|
16/09/2023
|
Jakir Ali
|
1310003100WL005754
|
Jakir Ali
|
00415
|
SBIN0004589
|
2672
|
2672
|
Processed
|
23/09/2023
|
|
5838775446
|
|
MR ZAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-100-01636900/17
(KUNDIYON)
|
1310003100NRG24160920230125921
|
16/09/2023
|
Tara Devi
|
1310003100WL005754
|
Tara Devi
|
00415
|
SBIN0004589
|
445
|
445
|
Processed
|
23/09/2023
|
|
5838775444
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-100-01636900/289
(KUNDIYON)
|
1310003100NRG24160920230125922
|
16/09/2023
|
Anita
|
1310003100WL005754
|
Anita
|
00415
|
SBIN0004589
|
2673
|
2673
|
Processed
|
23/09/2023
|
|
5838775443
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-100-01636900/600
(KUNDIYON)
|
1310003100NRG24160920230125931
|
16/09/2023
|
Tushar Kumar
|
1310003100WL005754
|
Tushar Kumar
|
00415
|
SBIN0004589
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775432
|
|
MR TUSHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-110-01640100/242
(NIHAL GARH)
|
1310003110NRG24160920230125873
|
16/09/2023
|
RANJEET SINGH
|
1310003110WL005752
|
RANJEET SINGH
|
00415
|
SBIN0004589
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838775417
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10029
|
10029
|
|
|
|
|
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-100-01636700/330
(KUNDIYON)
|
1310003100NRG24160920230125911
|
16/09/2023
|
Asha
|
1310003100WL005754
|
Asha
|
00415
|
SBIN0050536
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775442
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-100-01636800/466
(KUNDIYON)
|
1310003100NRG24160920230125919
|
16/09/2023
|
Prakash Chand
|
1310003100WL005754
|
Prakash Chand
|
00462
|
UCBA0000965
|
2895
|
2895
|
Processed
|
23/09/2023
|
|
5838775416
|
|
PRAKASH CHAND SAINI S/O SH MANSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84694
|
84694
|
|
|
|
|
|
|
|