|
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-01-003-143-01231700/143
(NAGHIYAR)
|
1301003143NRG24Z210120240166312
|
23/01/2024
|
PRITO DEVI
|
1301003143WL013340
|
PRITO DEVI
|
00078
|
CNRB0005066
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-149-01239400/92
(SAMOH)
|
1301003153NRG24Z200120240162416
|
23/01/2024
|
Veena Devi
|
1301003153WL013081
|
Veena Devi
|
00153
|
HPSC0000104
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Jhandutta
|
HP-01-003-151-01238700/363
(SUNHANI)
|
1301003151NRG24Z200120240162469
|
23/01/2024
|
MAYA DEVI
|
1301003151WL013088
|
MAYA DEVI
|
00153
|
HPSC0000104
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-143-01231700/141
(NAGHIYAR)
|
1301003143NRG24Z210120240166306
|
23/01/2024
|
MAST RAM
|
1301003143WL013339
|
MAST RAM
|
00153
|
HPSC0000117
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Jhandutta
|
HP-01-003-143-01231700/143
(NAGHIYAR)
|
1301003143NRG24Z210120240166311
|
23/01/2024
|
CHANDER KUMAR
|
1301003143WL013340
|
CHANDER KUMAR
|
00153
|
HPSC0000117
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Jhandutta
|
HP-01-003-143-01231700/211
(NAGHIYAR)
|
1301003143NRG24Z210120240166327
|
23/01/2024
|
VIJAY KUMAR
|
1301003143WL013342
|
VIJAY KUMAR
|
00153
|
HPSC0000117
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Jhandutta
|
HP-01-003-143-01231700/543
(NAGHIYAR)
|
1301003143NRG24Z210120240166320
|
23/01/2024
|
PUSHAP RAJ
|
1301003143WL013341
|
PUSHAP RAJ
|
00153
|
HPSC0000117
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Jhandutta
|
HP-01-003-143-01231700/561
(NAGHIYAR)
|
1301003143NRG24Z210120240166308
|
23/01/2024
|
SEEMA DEVI
|
1301003143WL013339
|
SEEMA DEVI
|
00153
|
HPSC0000117
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Jhandutta
|
HP-01-003-143-01232400/104
(NAGHIYAR)
|
1301003143NRG24Z210120240166330
|
23/01/2024
|
MANORMA SHARMA
|
1301003143WL013342
|
MANORMA SHARMA
|
00153
|
HPSC0000117
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Jhandutta
|
HP-01-003-143-01232400/397
(NAGHIYAR)
|
1301003143NRG24Z210120240166333
|
23/01/2024
|
BIMLA DEVI
|
1301003143WL013343
|
BIMLA DEVI
|
00153
|
HPSC0000117
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
11
|
Jhandutta
|
HP-01-003-149-01239400/129
(SAMOH)
|
1301003153NRG24Z200120240162281
|
23/01/2024
|
Poonam Kumari
|
1301003153WL013064
|
Poonam Kumari
|
00153
|
YESB0HPB109
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Jhandutta
|
HP-01-003-149-01239400/603
(SAMOH)
|
1301003153NRG24Z200120240162282
|
23/01/2024
|
Neeta Devi
|
1301003153WL013064
|
Neeta Devi
|
00153
|
YESB0HPB109
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
13
|
Jhandutta
|
HP-01-003-149-01238900/170
(SAMOH)
|
1301003153NRG24Z200120240162296
|
23/01/2024
|
Sohan Singh
|
1301003153WL013066
|
Sohan Singh
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Jhandutta
|
HP-01-003-149-01239000/588
(SAMOH)
|
1301003149NRG24Z210120240166058
|
23/01/2024
|
Reeta Kumari
|
1301003149WL013326
|
Reeta Kumari
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Jhandutta
|
HP-01-003-149-01239400/127
(SAMOH)
|
1301003153NRG24Z200120240162280
|
23/01/2024
|
Karmi Devi
|
1301003153WL013064
|
Karmi Devi
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Jhandutta
|
HP-01-003-149-01239400/542
(SAMOH)
|
1301003153NRG24Z200120240162414
|
23/01/2024
|
Rajo Devi
|
1301003153WL013081
|
Rajo Devi
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Jhandutta
|
HP-01-003-149-01239400/690
(SAMOH)
|
1301003153NRG24Z200120240162415
|
23/01/2024
|
Munish Kumar
|
1301003153WL013081
|
Munish Kumar
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
18
|
Jhandutta
|
HP-01-003-138-01233100/312
(KOSARIYAN)
|
1301003138NRG24Z210120240166414
|
23/01/2024
|
MEENA DEVI
|
1301003138WL013352
|
MEENA DEVI
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Jhandutta
|
HP-01-003-143-01231700/141
(NAGHIYAR)
|
1301003143NRG24Z210120240166307
|
23/01/2024
|
ASHA DEVI
|
1301003143WL013339
|
ASHA DEVI
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Jhandutta
|
HP-01-003-143-01231700/147
(NAGHIYAR)
|
1301003143NRG24Z210120240166300
|
23/01/2024
|
REKHA DEVI
|
1301003143WL013338
|
REKHA DEVI
|
00153
|
YESB0HPB117
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Jhandutta
|
HP-01-003-143-01231700/178
(NAGHIYAR)
|
1301003143NRG24Z210120240166301
|
23/01/2024
|
ANJANA DEVI
|
1301003143WL013338
|
ANJANA DEVI
|
00153
|
YESB0HPB117
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Jhandutta
|
HP-01-003-143-01231700/244
(NAGHIYAR)
|
1301003143NRG24Z210120240166329
|
23/01/2024
|
SUDESH KUMARI
|
1301003143WL013342
|
SUDESH KUMARI
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Jhandutta
|
HP-01-003-143-01231700/245
(NAGHIYAR)
|
1301003143NRG24Z210120240166318
|
23/01/2024
|
RATTAN KUMAR SHARMA
|
1301003143WL013341
|
RATTAN KUMAR SHARMA
|
00153
|
YESB0HPB117
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Jhandutta
|
HP-01-003-143-01231700/271
(NAGHIYAR)
|
1301003143NRG24Z210120240166302
|
23/01/2024
|
SAVITI DEVI
|
1301003143WL013338
|
SAVITI DEVI
|
00153
|
YESB0HPB117
|
32
|
32
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Jhandutta
|
HP-01-003-143-01231700/283
(NAGHIYAR)
|
1301003143NRG24Z210120240166319
|
23/01/2024
|
PARAS RAM
|
1301003143WL013341
|
PARAS RAM
|
00153
|
YESB0HPB117
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
26
|
Jhandutta
|
HP-01-003-143-01231700/211
(NAGHIYAR)
|
1301003143NRG24Z210120240166328
|
23/01/2024
|
REEMA KUMARI
|
1301003143WL013342
|
REEMA KUMARI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Jhandutta
|
HP-01-003-143-01232400/517
(NAGHIYAR)
|
1301003143NRG24Z210120240166334
|
23/01/2024
|
SUMAN
|
1301003143WL013343
|
SUMAN
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Jhandutta
|
HP-01-003-149-01239000/993
(SAMOH)
|
1301003149NRG24Z210120240166059
|
23/01/2024
|
NISHA KUMARI
|
1301003149WL013326
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Jhandutta
|
HP-01-003-151-01238600/833
(SUNHANI)
|
1301003151NRG24Z200120240162514
|
23/01/2024
|
POOJA DEVI
|
1301003151WL013093
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
30
|
Jhandutta
|
HP-01-003-151-01238600/454
(SUNHANI)
|
1301003151NRG24Z200120240162467
|
23/01/2024
|
Ranbir Singh
|
1301003151WL013088
|
Ranbir Singh
|
00354
|
PUNB0447700
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
31
|
Jhandutta
|
HP-01-003-149-01239400/119
(SAMOH)
|
1301003153NRG24Z200120240162413
|
23/01/2024
|
GIAN CHAND
|
1301003153WL013081
|
GIAN CHAND
|
00354
|
PUNB0644000
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
32
|
Jhandutta
|
HP-01-003-149-01238900/174
(SAMOH)
|
1301003153NRG24Z200120240162297
|
23/01/2024
|
DHARAM SINGH
|
1301003153WL013066
|
DHARAM SINGH
|
00354
|
PUNB0998000
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Jhandutta
|
HP-01-003-149-01238900/174
(SAMOH)
|
1301003153NRG24Z200120240162298
|
23/01/2024
|
KANTA DEVI
|
1301003153WL013066
|
KANTA DEVI
|
00354
|
PUNB0998000
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
34
|
Jhandutta
|
HP-01-003-138-01232000/381
(KOSARIYAN)
|
1301003138NRG24Z220120240166828
|
23/01/2024
|
SALOCHANA DEVI
|
1301003138WL013375
|
SALOCHANA DEVI
|
00415
|
SBIN0005614
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Jhandutta
|
HP-01-003-143-01231700/543
(NAGHIYAR)
|
1301003143NRG24Z210120240166321
|
23/01/2024
|
NEERAJ KUMARI
|
1301003143WL013341
|
NEERAJ KUMARI
|
00415
|
SBIN0005614
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Jhandutta
|
HP-01-003-143-01231700/582
(NAGHIYAR)
|
1301003143NRG24Z210120240166322
|
23/01/2024
|
ARTI DEVI
|
1301003143WL013341
|
ARTI DEVI
|
00415
|
SBIN0005614
|
16
|
16
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
37
|
Jhandutta
|
HP-01-003-151-01238700/55
(SUNHANI)
|
1301003151NRG24Z200120240162470
|
23/01/2024
|
Deep Kumar
|
1301003151WL013088
|
Deep Kumar
|
00415
|
SBIN0011876
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
38
|
Jhandutta
|
HP-01-003-151-01238600/833
(SUNHANI)
|
1301003151NRG24Z200120240162513
|
23/01/2024
|
SURESH KUMAR
|
1301003151WL013093
|
SURESH KUMAR
|
00415
|
SBIN0011878
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Jhandutta
|
HP-01-003-151-01238600/858
(SUNHANI)
|
1301003151NRG24Z200120240162516
|
23/01/2024
|
KAMLESH KUMARI
|
1301003151WL013093
|
KAMLESH KUMARI
|
00415
|
SBIN0011878
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Jhandutta
|
HP-01-003-151-01238600/893
(SUNHANI)
|
1301003151NRG24Z200120240162799
|
23/01/2024
|
REENA KUMARI
|
1301003151WL013119
|
REENA KUMARI
|
00415
|
SBIN0011878
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Jhandutta
|
HP-01-003-151-01238600/894
(SUNHANI)
|
1301003151NRG24Z200120240162800
|
23/01/2024
|
TRIPT KAUR
|
1301003151WL013119
|
TRIPT KAUR
|
00415
|
SBIN0011878
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Jhandutta
|
HP-01-003-151-01238700/75
(SUNHANI)
|
1301003151NRG24Z200120240162471
|
23/01/2024
|
VEENA DEVI
|
1301003151WL013088
|
VEENA DEVI
|
00415
|
SBIN0011878
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Jhandutta
|
HP-01-003-151-01238700/84
(SUNHANI)
|
1301003151NRG24Z200120240162472
|
23/01/2024
|
Roshani Devi
|
1301003151WL013088
|
Roshani Devi
|
00415
|
SBIN0011878
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
44
|
Jhandutta
|
HP-01-003-151-01238600/454
(SUNHANI)
|
1301003151NRG24Z200120240162468
|
23/01/2024
|
Asha Devi
|
1301003151WL013088
|
Asha Devi
|
00462
|
UCBA0000413
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
45
|
Jhandutta
|
HP-01-003-151-01238600/858
(SUNHANI)
|
1301003151NRG24Z200120240162515
|
23/01/2024
|
SARWAN KUMAR
|
1301003151WL013093
|
SARWAN KUMAR
|
00462
|
UCBA0000802
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5776
|
5776
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
Canara Bank
|
CNRB0005066
|
Talai
|
32
|
|
2
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
H.P. State Co Operative Bank
|
HPSC0000104
|
BERTHIN
|
368
|
|
3
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
H.P. State Co Operative Bank
|
HPSC0000117
|
SHAH TALAI
|
672
|
|
4
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
H.P. State Co Operative Bank
|
YESB0HPB109
|
GEHRWIN
|
320
|
|
5
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
JHANDUTA
|
896
|
|
6
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
SHAHTALAI
|
496
|
|
7
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Berthin
|
336
|
|
8
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Shahtalai
|
240
|
|
9
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
Punjab National Bank
|
PUNB0447700
|
DARLAGHAT SULHI
|
176
|
|
10
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
Punjab National Bank
|
PUNB0644000
|
JHANDUTTA HAMIRPUR
|
192
|
|
11
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
Punjab National Bank
|
PUNB0998000
|
Samoh
|
384
|
|
12
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
State Bank of India
|
SBIN0005614
|
TALAI
|
80
|
|
13
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
State Bank of India
|
SBIN0011876
|
GHUMARVIN
|
176
|
|
14
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
State Bank of India
|
SBIN0011878
|
BARTHIN
|
1056
|
|
15
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
UCO Bank
|
UCBA0000413
|
GHUMARWIN
|
176
|
|
16
|
Jhandutta
|
HP1301003_230124APB_FTO_109560
|
UCO Bank
|
UCBA0000802
|
BERTHIN
|
176
|