|
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-01-003-148-01250700/409
(SALWAR)
|
1301003148NRG24210320240264080
|
21/03/2024
|
DHANI RAM
|
1301003148WL019582
|
DHANI RAM
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711669
|
|
DHANI RAM S/O CHHOTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-148-01250700/431
(SALWAR)
|
1301003148NRG24210320240264081
|
21/03/2024
|
SOHAN LAL
|
1301003148WL019582
|
SOHAN LAL
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711677
|
|
SOHAN LAL S/O PISTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-148-01250700/451
(SALWAR)
|
1301003148NRG24210320240264239
|
21/03/2024
|
Rampal
|
1301003148WL019593
|
Rampal
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711659
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-148-01250700/501
(SALWAR)
|
1301003148NRG24210320240264084
|
21/03/2024
|
BALBIR SINGH
|
1301003148WL019582
|
BALBIR SINGH
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711688
|
|
BALVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-148-01250800/884
(SALWAR)
|
1301003148NRG24210320240264090
|
21/03/2024
|
REENA DEVI
|
1301003148WL019583
|
REENA DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711675
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-148-01251100/249
(SALWAR)
|
1301003148NRG24210320240264060
|
21/03/2024
|
MEERA DEVI
|
1301003148WL019579
|
MEERA DEVI
|
00153
|
HPSC0000126
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155711658
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-148-01251100/250
(SALWAR)
|
1301003148NRG24210320240264061
|
21/03/2024
|
kashmir singh
|
1301003148WL019579
|
kashmir singh
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711662
|
|
KASHMIR SINGH S/O MANSHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-148-01251100/476
(SALWAR)
|
1301003148NRG24210320240264105
|
21/03/2024
|
kishori lal
|
1301003148WL019586
|
kishori lal
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711672
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-148-01251100/903
(SALWAR)
|
1301003148NRG24210320240264106
|
21/03/2024
|
TEJ PAL
|
1301003148WL019586
|
TEJ PAL
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711690
|
|
TEJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jhandutta
|
HP-01-003-148-01251300/566
(SALWAR)
|
1301003148NRG24210320240264240
|
21/03/2024
|
RAJ KUMAR
|
1301003148WL019593
|
RAJ KUMAR
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711673
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jhandutta
|
HP-01-003-148-01251300/898
(SALWAR)
|
1301003148NRG24210320240264112
|
21/03/2024
|
SUBHAM SHARMA
|
1301003148WL019588
|
SUBHAM SHARMA
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711678
|
|
SUBHAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jhandutta
|
HP-01-003-148-01251500/810
(SALWAR)
|
1301003148NRG24210320240264253
|
21/03/2024
|
GARJA RAM
|
1301003148WL019596
|
GARJA RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711676
|
|
GARJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-148-01251700/69
(SALWAR)
|
1301003148NRG24210320240264242
|
21/03/2024
|
AMAR SINGH
|
1301003148WL019593
|
AMAR SINGH
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711665
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-148-01251700/705
(SALWAR)
|
1301003148NRG24210320240264265
|
21/03/2024
|
SAVITRI DEVI
|
1301003148WL019602
|
SAVITRI DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711679
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-148-01251700/80
(SALWAR)
|
1301003148NRG24210320240264261
|
21/03/2024
|
SUNDER SINGH
|
1301003148WL019600
|
SUNDER SINGH
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711674
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-148-01251700/948
(SALWAR)
|
1301003148NRG24210320240264243
|
21/03/2024
|
BIMLA DEVI
|
1301003148WL019593
|
BIMLA DEVI
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711693
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-148-01251900/171
(SALWAR)
|
1301003148NRG24210320240264094
|
21/03/2024
|
prem lal
|
1301003148WL019585
|
prem lal
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711663
|
|
PREM LAL SO RAM DASS
|
UCO BANK(607066)
|
|
18
|
Jhandutta
|
HP-01-003-148-01251900/172
(SALWAR)
|
1301003148NRG24210320240264095
|
21/03/2024
|
LEKH RAM
|
1301003148WL019585
|
LEKH RAM
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711671
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
19
|
Jhandutta
|
HP-01-003-148-01251900/172
(SALWAR)
|
1301003148NRG24210320240264096
|
21/03/2024
|
NISHA DEVI
|
1301003148WL019585
|
NISHA DEVI
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711684
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-148-01251900/643
(SALWAR)
|
1301003148NRG24210320240264098
|
21/03/2024
|
PHOOLAN DEVI
|
1301003148WL019585
|
PHOOLAN DEVI
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711668
|
|
PHOOLA DEVI
|
UCO BANK(607066)
|
|
21
|
Jhandutta
|
HP-01-003-148-01251900/643
(SALWAR)
|
1301003148NRG24210320240264097
|
21/03/2024
|
RAVI DASS
|
1301003148WL019585
|
RAVI DASS
|
00153
|
HPSC0000126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711680
|
|
RAVI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49056
|
49056
|
|
|
|
|
|
|
|
|
22
|
Jhandutta
|
HP-01-003-148-01250700/449
(SALWAR)
|
1301003148NRG24210320240264114
|
21/03/2024
|
JOGINDER SINGH
|
1301003148WL019589
|
JOGINDER SINGH
|
00153
|
YESB0HPB126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711667
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-148-01250700/493
(SALWAR)
|
1301003148NRG24210320240264083
|
21/03/2024
|
PISTU RAM
|
1301003148WL019582
|
PISTU RAM
|
00153
|
YESB0HPB126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711670
|
|
PISTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jhandutta
|
HP-01-003-148-01250900/325
(SALWAR)
|
1301003148NRG24210320240264255
|
21/03/2024
|
NAIN SINGH
|
1301003148WL019597
|
NAIN SINGH
|
00153
|
YESB0HPB126
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711666
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jhandutta
|
HP-01-003-148-01251100/680
(SALWAR)
|
1301003148NRG24210320240264068
|
21/03/2024
|
SAROJ KUMARI
|
1301003148WL019580
|
SAROJ KUMARI
|
00153
|
YESB0HPB126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711664
|
|
SAROJ
|
UCO BANK(607066)
|
|
26
|
Jhandutta
|
HP-01-003-148-01251700/105
(SALWAR)
|
1301003148NRG24210320240264115
|
21/03/2024
|
ROOPLAL
|
1301003148WL019589
|
ROOPLAL
|
00153
|
YESB0HPB126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711661
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-148-01251700/659
(SALWAR)
|
1301003148NRG24210320240264241
|
21/03/2024
|
SATISH KUMAR
|
1301003148WL019593
|
SATISH KUMAR
|
00153
|
YESB0HPB126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711657
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jhandutta
|
HP-01-003-148-01252000/44
(SALWAR)
|
1301003148NRG24210320240264117
|
21/03/2024
|
CHHOTU RAM
|
1301003148WL019589
|
CHHOTU RAM
|
00153
|
YESB0HPB126
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711660
|
|
CHHOTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
29
|
Jhandutta
|
HP-01-003-115-01243500/838
(BEHNAJATTA)
|
1301003115NRG24210320240263831
|
21/03/2024
|
PRIYANKA
|
1301003115WL019555
|
PRIYANKA
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155711696
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
30
|
Jhandutta
|
HP-01-003-148-01251100/802
(SALWAR)
|
1301003148NRG24210320240264272
|
21/03/2024
|
JAI SINGH
|
1301003148WL019605
|
JAI SINGH
|
00415
|
SBIN0050537
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711697
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
31
|
Jhandutta
|
HP-01-003-131-01242300/265
(JANGLA)
|
1301003131NRG24210320240263833
|
21/03/2024
|
SANTOSH KUMARI
|
1301003131WL019556
|
SANTOSH KUMARI
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711694
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jhandutta
|
HP-01-003-131-01242300/282-A
(JANGLA)
|
1301003131NRG24210320240263834
|
21/03/2024
|
Seema Devi
|
1301003131WL019556
|
Seema Devi
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155711695
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
33
|
Jhandutta
|
HP-01-003-148-01250700/431
(SALWAR)
|
1301003148NRG24210320240264082
|
21/03/2024
|
KANTA DEVI
|
1301003148WL019582
|
KANTA DEVI
|
00462
|
UCBA0001425
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711687
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
34
|
Jhandutta
|
HP-01-003-148-01250800/571
(SALWAR)
|
1301003148NRG24210320240264125
|
21/03/2024
|
SUKH DEV
|
1301003148WL019591
|
SUKH DEV
|
00462
|
UCBA0001425
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711683
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
35
|
Jhandutta
|
HP-01-003-148-01250800/581
(SALWAR)
|
1301003148NRG24210320240264126
|
21/03/2024
|
JAIRAM
|
1301003148WL019591
|
JAIRAM
|
00462
|
UCBA0001425
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711681
|
|
JAI RAM
|
UCO BANK(607066)
|
|
36
|
Jhandutta
|
HP-01-003-148-01250800/581
(SALWAR)
|
1301003148NRG24210320240264127
|
21/03/2024
|
ROSHANI DEVI
|
1301003148WL019591
|
ROSHANI DEVI
|
00462
|
UCBA0001425
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711682
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
37
|
Jhandutta
|
HP-01-003-148-01250900/538
(SALWAR)
|
1301003148NRG24210320240264104
|
21/03/2024
|
NAND LAL
|
1301003148WL019586
|
NAND LAL
|
00462
|
UCBA0001425
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711689
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jhandutta
|
HP-01-003-148-01251100/506
(SALWAR)
|
1301003148NRG24210320240264062
|
21/03/2024
|
SARWAN KUMAR
|
1301003148WL019579
|
SARWAN KUMAR
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155711692
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jhandutta
|
HP-01-003-148-01251100/910
(SALWAR)
|
1301003148NRG24210320240264069
|
21/03/2024
|
SUKHAN DEVI
|
1301003148WL019580
|
SUKHAN DEVI
|
00462
|
UCBA0001425
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155711686
|
|
SUKHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-148-01251100/929
(SALWAR)
|
1301003148NRG24210320240264063
|
21/03/2024
|
AJAY KUMAR
|
1301003148WL019579
|
AJAY KUMAR
|
00462
|
UCBA0001425
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155711691
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-148-01251700/350
(SALWAR)
|
1301003148NRG24210320240264116
|
21/03/2024
|
LAL SINGH
|
1301003148WL019589
|
LAL SINGH
|
00462
|
UCBA0001425
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155711685
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95648
|
95648
|
|
|
|
|
|
|
|