|
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
|
Sangrah
|
HP-10-005-167-01573400/261
(BHUTLI MANAL)
|
1310005167NRG24220620230070313
|
22/06/2023
|
SUSHEEL KUMAR
|
1310005167WL003051
|
SUSHEEL KUMAR
|
00153
|
HPSC0000561
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802226913
|
|
SUSHEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-169-01573900/129
(CHOKAR)
|
1310005169NRG24220620230070290
|
22/06/2023
|
Bhim Singh
|
1310005169WL003050
|
Bhim Singh
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226907
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-169-01573900/129
(CHOKAR)
|
1310005169NRG24220620230070291
|
22/06/2023
|
Dawarka devi
|
1310005169WL003050
|
Dawarka devi
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226908
|
|
DAWARKA DEVI W/O BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-169-01573900/211
(CHOKAR)
|
1310005169NRG24220620230070293
|
22/06/2023
|
ARUN KUMAR
|
1310005169WL003050
|
ARUN KUMAR
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226917
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-169-01573900/240
(CHOKAR)
|
1310005169NRG24220620230070294
|
22/06/2023
|
Aman
|
1310005169WL003050
|
Aman
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226911
|
|
AMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sangrah
|
HP-10-005-169-01573900/240
(CHOKAR)
|
1310005169NRG24220620230070295
|
22/06/2023
|
SUREKHA DEVI
|
1310005169WL003050
|
SUREKHA DEVI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226919
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-169-01573900/3
(CHOKAR)
|
1310005169NRG24220620230070817
|
22/06/2023
|
Narayan Singh
|
1310005169WL003076
|
Narayan Singh
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
28/06/2023
|
|
2802226912
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangrah
|
HP-10-005-169-01573900/474
(CHOKAR)
|
1310005169NRG24220620230070299
|
22/06/2023
|
HEMANTI
|
1310005169WL003050
|
HEMANTI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226918
|
|
HEMANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-169-01573900/5
(CHOKAR)
|
1310005169NRG24220620230070821
|
22/06/2023
|
arun
|
1310005169WL003076
|
arun
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
28/06/2023
|
|
2802226910
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-169-01573900/9
(CHOKAR)
|
1310005169NRG24220620230070822
|
22/06/2023
|
NIRMALA DEVI
|
1310005169WL003076
|
NIRMALA DEVI
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226914
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-172-01571600/108
(DEVNA)
|
1310005172NRG24220620230070837
|
22/06/2023
|
NAKHRU
|
1310005172WL003079
|
NAKHRU
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2802226915
|
|
NAKHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-172-01571600/233
(DEVNA)
|
1310005172NRG24220620230070843
|
22/06/2023
|
RUMA DEVI
|
1310005172WL003079
|
RUMA DEVI
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
28/06/2023
|
|
2802226916
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-172-01571600/340
(DEVNA)
|
1310005172NRG24220620230070845
|
22/06/2023
|
Urmila
|
1310005172WL003079
|
Urmila
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2802226909
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31261
|
31261
|
|
|
|
|
|
|
|
|
14
|
Sangrah
|
HP-10-005-167-01573400/63
(BHUTLI MANAL)
|
1310005167NRG24220620230070316
|
22/06/2023
|
NIRMLA DEVI
|
1310005167WL003051
|
NIRMLA DEVI
|
00153
|
HPSC0000571
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802226921
|
|
NIRMALA DEVI W/O SH RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-167-01573400/63
(BHUTLI MANAL)
|
1310005167NRG24220620230070315
|
22/06/2023
|
RAMESH KUMAR
|
1310005167WL003051
|
RAMESH KUMAR
|
00153
|
HPSC0000571
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802226920
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
16
|
Sangrah
|
HP-10-005-169-01573900/474
(CHOKAR)
|
1310005169NRG24220620230070298
|
22/06/2023
|
VIKRAM KUMAR
|
1310005169WL003050
|
VIKRAM KUMAR
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226906
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-172-01571600/108
(DEVNA)
|
1310005172NRG24220620230070838
|
22/06/2023
|
Laxmi
|
1310005172WL003079
|
Laxmi
|
00415
|
SBIN0006782
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2802226894
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-172-01571600/122
(DEVNA)
|
1310005172NRG24220620230070839
|
22/06/2023
|
ATMO DEVI
|
1310005172WL003079
|
ATMO DEVI
|
00415
|
SBIN0006782
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2802226904
|
|
MRS ATAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-172-01571600/122
(DEVNA)
|
1310005172NRG24220620230070842
|
22/06/2023
|
KAVITA
|
1310005172WL003079
|
KAVITA
|
00415
|
SBIN0006782
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2802226901
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-172-01571600/122
(DEVNA)
|
1310005172NRG24220620230070840
|
22/06/2023
|
SURESH
|
1310005172WL003079
|
SURESH
|
00415
|
SBIN0006782
|
1385
|
1385
|
Rejected
|
28/06/2023
|
|
2802226896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Sangrah
|
HP-10-005-172-01571600/340
(DEVNA)
|
1310005172NRG24220620230070844
|
22/06/2023
|
Verender
|
1310005172WL003079
|
Verender
|
00415
|
SBIN0006782
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2802226897
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
22
|
Sangrah
|
HP-10-005-162-01575000/1137
(BHARARI)
|
1310005162NRG24220620230070272
|
22/06/2023
|
AJAY KUMAR
|
1310005162WL003048
|
AJAY KUMAR
|
00415
|
SBIN0009364
|
594
|
594
|
Processed
|
27/06/2023
|
|
2802226903
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-162-01575000/1137
(BHARARI)
|
1310005162NRG24220620230070273
|
22/06/2023
|
NEELAM
|
1310005162WL003048
|
NEELAM
|
00415
|
SBIN0009364
|
594
|
594
|
Processed
|
27/06/2023
|
|
2802226900
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-162-01575000/1138
(BHARARI)
|
1310005162NRG24220620230070274
|
22/06/2023
|
VIJAY KUMAR
|
1310005162WL003048
|
VIJAY KUMAR
|
00415
|
SBIN0009364
|
594
|
594
|
Processed
|
27/06/2023
|
|
2802226902
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-162-01575000/659
(BHARARI)
|
1310005162NRG24220620230070277
|
22/06/2023
|
JAI PRAKASH
|
1310005162WL003048
|
JAI PRAKASH
|
00415
|
SBIN0009364
|
594
|
594
|
Processed
|
27/06/2023
|
|
2802226899
|
|
MRS VIJAYMANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-162-01575000/659
(BHARARI)
|
1310005162NRG24220620230070276
|
22/06/2023
|
NITA RAM
|
1310005162WL003048
|
NITA RAM
|
00415
|
SBIN0009364
|
594
|
594
|
Processed
|
27/06/2023
|
|
2802226895
|
|
MR NITA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-162-01575000/662
(BHARARI)
|
1310005162NRG24220620230070278
|
22/06/2023
|
KULANAND
|
1310005162WL003048
|
KULANAND
|
00415
|
SBIN0009364
|
594
|
594
|
Processed
|
27/06/2023
|
|
2802226898
|
|
KULA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
28
|
Sangrah
|
HP-10-005-167-01573400/12
(BHUTLI MANAL)
|
1310005167NRG24220620230070310
|
22/06/2023
|
NARESH KUMAR
|
1310005167WL003051
|
NARESH KUMAR
|
00415
|
SBIN0050562
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802226924
|
|
NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-167-01573400/15
(BHUTLI MANAL)
|
1310005167NRG24220620230070311
|
22/06/2023
|
DHARAM PAL
|
1310005167WL003051
|
DHARAM PAL
|
00415
|
SBIN0050562
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802226922
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
30
|
Sangrah
|
HP-10-005-167-01573400/260
(BHUTLI MANAL)
|
1310005167NRG24220620230070312
|
22/06/2023
|
MANOJ KUMAR
|
1310005167WL003051
|
MANOJ KUMAR
|
00415
|
SBIN0050562
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802226926
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-167-01573400/263
(BHUTLI MANAL)
|
1310005167NRG24220620230070314
|
22/06/2023
|
ANIL KUMAR
|
1310005167WL003051
|
ANIL KUMAR
|
00415
|
SBIN0050562
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802226925
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-167-01573400/98
(BHUTLI MANAL)
|
1310005167NRG24220620230070317
|
22/06/2023
|
KAPIL DEV
|
1310005167WL003051
|
KAPIL DEV
|
00415
|
SBIN0050562
|
2374
|
2374
|
Processed
|
27/06/2023
|
|
2802226923
|
|
KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-169-01573900/360
(CHOKAR)
|
1310005169NRG24220620230070819
|
22/06/2023
|
VIJAY SINGH
|
1310005169WL003076
|
VIJAY SINGH
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226905
|
|
VIJAY SINGH S/O SH NETAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-169-01573900/360
(CHOKAR)
|
1310005169NRG24220620230070820
|
22/06/2023
|
Vinay Kumar
|
1310005169WL003076
|
Vinay Kumar
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226929
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-169-01573900/447
(CHOKAR)
|
1310005169NRG24220620230070297
|
22/06/2023
|
MADHU BALA
|
1310005169WL003050
|
MADHU BALA
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
28/06/2023
|
|
2802226928
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangrah
|
HP-10-005-169-01573900/447
(CHOKAR)
|
1310005169NRG24220620230070296
|
22/06/2023
|
RAVINDER KUMAR
|
1310005169WL003050
|
RAVINDER KUMAR
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
27/06/2023
|
|
2802226927
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72218
|
72218
|
|
|
|
|
|
|
|