|
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
|
Kothkai
|
HP-09-004-136-01896200/253
(KIARI)
|
1309004136NRG24261120230305877
|
28/11/2023
|
Sandeep
|
1309004136WL015043
|
Sandeep
|
00078
|
CNRB0006197
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376205
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-136-01896200/119
(KIARI)
|
1309004136NRG24261120230305618
|
28/11/2023
|
Ravikant
|
1309004136WL015034
|
Ravikant
|
00153
|
HPSC0000421
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376194
|
|
RAVI KANT SO SH MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kothkai
|
HP-09-004-136-01896200/123
(KIARI)
|
1309004136NRG24261120230305522
|
28/11/2023
|
Arun Chauhan
|
1309004136WL015031
|
Arun Chauhan
|
00153
|
HPSC0000421
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666376195
|
|
ARUN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kothkai
|
HP-09-004-136-01896200/165
(KIARI)
|
1309004136NRG24261120230306029
|
28/11/2023
|
Ravinder Chauhan
|
1309004136WL015048
|
Ravinder Chauhan
|
00153
|
HPSC0000421
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376193
|
|
RAVINDER SO SH KANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kothkai
|
HP-09-004-136-01896200/196
(KIARI)
|
1309004136NRG24261120230305524
|
28/11/2023
|
Brinda Devi
|
1309004136WL015031
|
Brinda Devi
|
00153
|
HPSC0000421
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666376207
|
|
BRINDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kothkai
|
HP-09-004-136-01896200/62
(KIARI)
|
1309004136NRG24261120230306032
|
28/11/2023
|
Mohinder Singh
|
1309004136WL015048
|
Mohinder Singh
|
00153
|
HPSC0000421
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376192
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
Kothkai
|
HP-09-004-136-01896200/1
(KIARI)
|
1309004136NRG24261120230305874
|
28/11/2023
|
Meera
|
1309004136WL015043
|
Meera
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376203
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kothkai
|
HP-09-004-136-01896200/1
(KIARI)
|
1309004136NRG24261120230305873
|
28/11/2023
|
Ramesh Chauhan
|
1309004136WL015043
|
Ramesh Chauhan
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376197
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kothkai
|
HP-09-004-136-01896200/115
(KIARI)
|
1309004136NRG24261120230305614
|
28/11/2023
|
Pardeep
|
1309004136WL015034
|
Pardeep
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376199
|
|
MR PRADEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kothkai
|
HP-09-004-136-01896200/115
(KIARI)
|
1309004136NRG24261120230305615
|
28/11/2023
|
Sparsh Chauhan
|
1309004136WL015034
|
Sparsh Chauhan
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376201
|
|
SPARSH CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Kothkai
|
HP-09-004-136-01896200/118
(KIARI)
|
1309004136NRG24261120230305616
|
28/11/2023
|
Manoj Chauhan
|
1309004136WL015034
|
Manoj Chauhan
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376198
|
|
MANOJ CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kothkai
|
HP-09-004-136-01896200/118
(KIARI)
|
1309004136NRG24261120230305617
|
28/11/2023
|
Romila
|
1309004136WL015034
|
Romila
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376200
|
|
ROMILA CHAUHAN W/O SH MANOJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kothkai
|
HP-09-004-136-01896200/252
(KIARI)
|
1309004136NRG24261120230305876
|
28/11/2023
|
Indra
|
1309004136WL015043
|
Indra
|
00153
|
HPSC0000449
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376202
|
|
INDRA CHAUHAN W/O SH SURESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
14
|
Kothkai
|
HP-09-004-136-01896200/244
(KIARI)
|
1309004136NRG24261120230306041
|
28/11/2023
|
Manender Chauhan
|
1309004136WL015049
|
Manender Chauhan
|
00354
|
PUNB0753900
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376196
|
|
MANENDER CHAUHAN SO SH PRABHU DYAL CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Kothkai
|
HP-09-004-136-01896200/123
(KIARI)
|
1309004136NRG24261120230305523
|
28/11/2023
|
Anutan Chauhan
|
1309004136WL015031
|
Anutan Chauhan
|
00415
|
SBIN0000594
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666376188
|
|
MISS ANUTAN ANUTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kothkai
|
HP-09-004-136-01896200/251
(KIARI)
|
1309004136NRG24261120230305619
|
28/11/2023
|
Sahil Chauhan
|
1309004136WL015034
|
Sahil Chauhan
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376206
|
|
SAHIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Kothkai
|
HP-09-004-136-01896200/79
(KIARI)
|
1309004136NRG24261120230305621
|
28/11/2023
|
Nisha Chauhan
|
1309004136WL015034
|
Nisha Chauhan
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376180
|
|
MRS NISHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kothkai
|
HP-09-004-136-01896200/79
(KIARI)
|
1309004136NRG24261120230305620
|
28/11/2023
|
Vinod Chauhan
|
1309004136WL015034
|
Vinod Chauhan
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376175
|
|
VINOD CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
19
|
Kothkai
|
HP-09-004-136-01896200/114
(KIARI)
|
1309004136NRG24261120230305528
|
28/11/2023
|
Bal Krishan
|
1309004136WL015032
|
Bal Krishan
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376183
|
|
BAL KRISHAN
|
HDFC BANK LTD(607152)
|
|
20
|
Kothkai
|
HP-09-004-136-01896200/114
(KIARI)
|
1309004136NRG24261120230305529
|
28/11/2023
|
Surksha Chauhan
|
1309004136WL015032
|
Surksha Chauhan
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376179
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kothkai
|
HP-09-004-136-01896200/134
(KIARI)
|
1309004136NRG24261120230305531
|
28/11/2023
|
Smt. Reeta
|
1309004136WL015032
|
Smt. Reeta
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376176
|
|
SH PRABHU DYAL SMTREETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kothkai
|
HP-09-004-136-01896200/160
(KIARI)
|
1309004136NRG24261120230306039
|
28/11/2023
|
Pankaj Chauhan
|
1309004136WL015049
|
Pankaj Chauhan
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376186
|
|
PANKAJ CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Kothkai
|
HP-09-004-136-01896200/165
(KIARI)
|
1309004136NRG24261120230306030
|
28/11/2023
|
Kalpana Chauhan
|
1309004136WL015048
|
Kalpana Chauhan
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376187
|
|
MRS KALPANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kothkai
|
HP-09-004-136-01896200/187
(KIARI)
|
1309004136NRG24261120230305822
|
28/11/2023
|
Amin Chand
|
1309004136WL015040
|
Amin Chand
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376185
|
|
MR AMIN CHAND CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kothkai
|
HP-09-004-136-01896200/233
(KIARI)
|
1309004136NRG24261120230306031
|
28/11/2023
|
Ishan Chauhan
|
1309004136WL015048
|
Ishan Chauhan
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376184
|
|
ISHAN CHAUHAN SO SH MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kothkai
|
HP-09-004-136-01896200/245
(KIARI)
|
1309004136NRG24261120230306042
|
28/11/2023
|
Lokender Chauhan
|
1309004136WL015049
|
Lokender Chauhan
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376178
|
|
LOKENDER CHAUHAN SO PRABHU DA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kothkai
|
HP-09-004-136-01896200/33
(KIARI)
|
1309004136NRG24261120230305823
|
28/11/2023
|
Prem Chand Mastana
|
1309004136WL015040
|
Prem Chand Mastana
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376177
|
|
MR PREM CHAND MASTANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kothkai
|
HP-09-004-136-01896200/62
(KIARI)
|
1309004136NRG24261120230306033
|
28/11/2023
|
Birma
|
1309004136WL015048
|
Birma
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376190
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kothkai
|
HP-09-004-136-01896200/91
(KIARI)
|
1309004136NRG24261120230305825
|
28/11/2023
|
Chander Prabha Chauhan
|
1309004136WL015040
|
Chander Prabha Chauhan
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376181
|
|
MRS CHANDER PRABHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kothkai
|
HP-09-004-136-01896200/91
(KIARI)
|
1309004136NRG24261120230305824
|
28/11/2023
|
Ravinder Chauhan
|
1309004136WL015040
|
Ravinder Chauhan
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376182
|
|
RAVINDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kothkai
|
HP-09-004-136-01896200/98
(KIARI)
|
1309004136NRG24261120230306043
|
28/11/2023
|
Surender singh
|
1309004136WL015049
|
Surender singh
|
00415
|
SBIN0003937
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376191
|
|
SURINDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
32
|
Kothkai
|
HP-09-004-136-01896200/114
(KIARI)
|
1309004136NRG24261120230305530
|
28/11/2023
|
Alisha Chauhan
|
1309004136WL015032
|
Alisha Chauhan
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376189
|
|
MR ALISHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Kothkai
|
HP-09-004-136-01896200/252
(KIARI)
|
1309004136NRG24261120230305875
|
28/11/2023
|
Suresh Chauhan
|
1309004136WL015043
|
Suresh Chauhan
|
00415
|
SBIN0050549
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666376204
|
|
SURESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101472
|
101472
|
|
|
|
|
|
|
|