|
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-10-003-082-01642400/102
(DANDA)
|
1310003082NRG24270120240275230
|
27/01/2024
|
Reeta Devi
|
1310003082WL010843
|
Reeta Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321553
|
|
REETA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/138
(DANDA)
|
1310003082NRG24270120240277014
|
27/01/2024
|
Rakesh kumar
|
1310003082WL010863
|
Rakesh kumar
|
00153
|
HPSC0000564
|
2256
|
2256
|
Processed
|
26/03/2024
|
|
2146321545
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/139
(DANDA)
|
1310003082NRG24270120240277357
|
27/01/2024
|
Bala Devi
|
1310003082WL010875
|
Bala Devi
|
00153
|
HPSC0000564
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146321556
|
|
BALA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/169
(DANDA)
|
1310003082NRG24270120240277146
|
27/01/2024
|
Jalam Singh
|
1310003082WL010869
|
Jalam Singh
|
00153
|
HPSC0000564
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146321544
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/197
(DANDA)
|
1310003082NRG24270120240275231
|
27/01/2024
|
Pinki Devi
|
1310003082WL010843
|
Pinki Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321549
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642400/2
(DANDA)
|
1310003082NRG24270120240277359
|
27/01/2024
|
Mamta Devi
|
1310003082WL010875
|
Mamta Devi
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321559
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642400/2
(DANDA)
|
1310003082NRG24270120240277358
|
27/01/2024
|
Ramesh Kumar
|
1310003082WL010875
|
Ramesh Kumar
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321569
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01642400/24
(DANDA)
|
1310003082NRG24270120240277360
|
27/01/2024
|
Har Devi
|
1310003082WL010875
|
Har Devi
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321552
|
|
HAR DEVI WO MANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Paonta Sahib
|
HP-10-003-082-01642400/278
(DANDA)
|
1310003082NRG24270120240274330
|
27/01/2024
|
Bhim Singh
|
1310003082WL010822
|
Bhim Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321547
|
|
BHEEM SINGH SO NANAKU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Paonta Sahib
|
HP-10-003-082-01642400/278
(DANDA)
|
1310003082NRG24270120240274331
|
27/01/2024
|
Indra Devi
|
1310003082WL010822
|
Indra Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321550
|
|
INDRA DEVI WO BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Paonta Sahib
|
HP-10-003-082-01642400/281
(DANDA)
|
1310003082NRG24270120240277015
|
27/01/2024
|
Poonam
|
1310003082WL010863
|
Poonam
|
00153
|
HPSC0000564
|
2256
|
2256
|
Processed
|
26/03/2024
|
|
2146321566
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-082-01642400/373
(DANDA)
|
1310003082NRG24270120240277147
|
27/01/2024
|
Baru Ram
|
1310003082WL010869
|
Baru Ram
|
00153
|
HPSC0000564
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2146321558
|
|
BARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-082-01642400/373
(DANDA)
|
1310003082NRG24270120240277148
|
27/01/2024
|
Kaushalya Devi
|
1310003082WL010869
|
Kaushalya Devi
|
00153
|
HPSC0000564
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146321564
|
|
SUNITA DEVI WO BARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Paonta Sahib
|
HP-10-003-082-01642400/389
(DANDA)
|
1310003082NRG24270120240277018
|
27/01/2024
|
Babli Devi
|
1310003082WL010863
|
Babli Devi
|
00153
|
HPSC0000564
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2146321551
|
|
BABLI DEVI WO DEEP CHAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
Paonta Sahib
|
HP-10-003-082-01642400/391
(DANDA)
|
1310003082NRG24270120240277019
|
27/01/2024
|
Gulabi Devi
|
1310003082WL010863
|
Gulabi Devi
|
00153
|
HPSC0000564
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2146321562
|
|
GULABI DEVI WO RAGHUBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Paonta Sahib
|
HP-10-003-082-01642400/410
(DANDA)
|
1310003082NRG24270120240277361
|
27/01/2024
|
Kanta Devi
|
1310003082WL010875
|
Kanta Devi
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321557
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Paonta Sahib
|
HP-10-003-082-01642400/497
(DANDA)
|
1310003082NRG24270120240277362
|
27/01/2024
|
JYOTI
|
1310003082WL010875
|
JYOTI
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321563
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-082-01642400/557
(DANDA)
|
1310003082NRG24270120240277363
|
27/01/2024
|
Mahinder Singh
|
1310003082WL010875
|
Mahinder Singh
|
00153
|
HPSC0000564
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2146321548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-082-01642400/601
(DANDA)
|
1310003082NRG24270120240274317
|
27/01/2024
|
Beena Devi
|
1310003082WL010820
|
Beena Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321555
|
|
BEENA DEVI WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Paonta Sahib
|
HP-10-003-082-01642400/663
(DANDA)
|
1310003082NRG24270120240274318
|
27/01/2024
|
Sarita Devi
|
1310003082WL010820
|
Sarita Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321561
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Paonta Sahib
|
HP-10-003-082-01642400/73
(DANDA)
|
1310003082NRG24270120240274332
|
27/01/2024
|
Shanti
|
1310003082WL010822
|
Shanti
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321567
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
22
|
Paonta Sahib
|
HP-10-003-082-01642400/756
(DANDA)
|
1310003082NRG24270120240274319
|
27/01/2024
|
Mr. KISHAN SINGH
|
1310003082WL010820
|
Mr. KISHAN SINGH
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321546
|
|
KISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Paonta Sahib
|
HP-10-003-082-01642400/787
(DANDA)
|
1310003082NRG24270120240277021
|
27/01/2024
|
REENA DEVI
|
1310003082WL010863
|
REENA DEVI
|
00153
|
HPSC0000564
|
2256
|
2256
|
Processed
|
26/03/2024
|
|
2146321568
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Paonta Sahib
|
HP-10-003-082-01642400/822
(DANDA)
|
1310003082NRG24270120240277365
|
27/01/2024
|
Reena Devi
|
1310003082WL010875
|
Reena Devi
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321570
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Paonta Sahib
|
HP-10-003-082-01642400/891
(DANDA)
|
1310003082NRG24270120240277367
|
27/01/2024
|
NEELAM DEVI
|
1310003082WL010875
|
NEELAM DEVI
|
00153
|
HPSC0000564
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321565
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Paonta Sahib
|
HP-10-003-082-01642400/90
(DANDA)
|
1310003082NRG24270120240277022
|
27/01/2024
|
Goto Devi
|
1310003082WL010863
|
Goto Devi
|
00153
|
HPSC0000564
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2146321554
|
|
GOTO DEVI WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70656
|
70656
|
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-082-01642400/130
(DANDA)
|
1310003082NRG24270120240274316
|
27/01/2024
|
Dhanbir Singh
|
1310003082WL010820
|
Dhanbir Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321560
|
|
DHANVEER SINGH SO SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Paonta Sahib
|
HP-10-003-082-01642400/882
(DANDA)
|
1310003082NRG24270120240277366
|
27/01/2024
|
Satya Devi
|
1310003082WL010875
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321571
|
|
SATYA DEVI W/O SARAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-082-01642400/313
(DANDA)
|
1310003082NRG24270120240277017
|
27/01/2024
|
Seeta Devi
|
1310003082WL010863
|
Seeta Devi
|
00415
|
SBIN0008117
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2146321541
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-082-01642400/667
(DANDA)
|
1310003082NRG24270120240277364
|
27/01/2024
|
Mamta
|
1310003082WL010875
|
Mamta
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321573
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-082-01642400/677
(DANDA)
|
1310003082NRG24270120240277020
|
27/01/2024
|
Prem lata
|
1310003082WL010863
|
Prem lata
|
00415
|
SBIN0008117
|
1909
|
1909
|
Processed
|
25/03/2024
|
|
2146321572
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-082-01642400/292
(DANDA)
|
1310003082NRG24270120240277016
|
27/01/2024
|
MRS INDRA DEVI
|
1310003082WL010863
|
MRS INDRA DEVI
|
00468
|
UBIN0912611
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2146321542
|
|
INDRA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Paonta Sahib
|
HP-10-003-082-01642400/436
(DANDA)
|
1310003082NRG24270120240275232
|
27/01/2024
|
Neeraj
|
1310003082WL010843
|
Neeraj
|
00468
|
UBIN0912611
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321543
|
|
NEERAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89173
|
89173
|
|
|
|
|
|
|
|