|
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
|
Chopal
|
HP-09-003-095-01833400/325
(MAKDOG)
|
1309003095NRG24020120240402807
|
02/01/2024
|
Urmilla
|
1309003095WL019342
|
Urmilla
|
00153
|
HPSC0000415
|
2020
|
2020
|
Processed
|
01/02/2024
|
|
9909762909
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-095-01833400/49
(MAKDOG)
|
1309003095NRG24020120240402810
|
02/01/2024
|
sarla
|
1309003095WL019342
|
sarla
|
00153
|
HPSC0000415
|
2020
|
2020
|
Processed
|
01/02/2024
|
|
9909762908
|
|
SARLA RAPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-095-01833200/184
(MAKDOG)
|
1309003095NRG24020120240402799
|
02/01/2024
|
Mohan lal
|
1309003095WL019342
|
Mohan lal
|
00153
|
HPSC0000424
|
2176
|
2176
|
Processed
|
01/02/2024
|
|
9909762912
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-095-01833200/217
(MAKDOG)
|
1309003095NRG24020120240402800
|
02/01/2024
|
Bhagmal
|
1309003095WL019342
|
Bhagmal
|
00153
|
HPSC0000424
|
2176
|
2176
|
Processed
|
01/02/2024
|
|
9909762913
|
|
BHAG MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-095-01833300/106
(MAKDOG)
|
1309003095NRG24020120240402801
|
02/01/2024
|
SURESH KUMAR
|
1309003095WL019342
|
SURESH KUMAR
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762910
|
|
SURESH S/O RAM DASS
|
UCO BANK(607066)
|
|
6
|
Chopal
|
HP-09-003-095-01833300/193
(MAKDOG)
|
1309003095NRG24020120240402802
|
02/01/2024
|
BALAK RAM
|
1309003095WL019342
|
BALAK RAM
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762921
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
7
|
Chopal
|
HP-09-003-095-01833400/49
(MAKDOG)
|
1309003095NRG24020120240402811
|
02/01/2024
|
Puesh
|
1309003095WL019342
|
Puesh
|
00153
|
HPSC0000424
|
2176
|
2176
|
Processed
|
01/02/2024
|
|
9909762914
|
|
PIYUSH RAPTA
|
HDFC BANK LTD(607152)
|
|
8
|
Chopal
|
HP-09-003-095-01833400/49
(MAKDOG)
|
1309003095NRG24020120240402809
|
02/01/2024
|
Rajender Singh
|
1309003095WL019342
|
Rajender Singh
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762911
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-070-01845000/371
(CHANJU CHOPAL)
|
1309003119NRG24020120240401627
|
02/01/2024
|
Nisha Sharma
|
1309003119WL019273
|
Nisha Sharma
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909762915
|
|
MISS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chopal
|
HP-09-003-070-01845000/372
(CHANJU CHOPAL)
|
1309003119NRG24020120240401628
|
02/01/2024
|
Lacchi Ram
|
1309003119WL019273
|
Lacchi Ram
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909762917
|
|
LACHHI RAM
|
UCO BANK(607066)
|
|
11
|
Chopal
|
HP-09-003-103-01857300/1075
(NERWA)
|
1309003119NRG24020120240402044
|
02/01/2024
|
Durgi Devi
|
1309003119WL019299
|
Durgi Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909762920
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-103-01857300/1079
(NERWA)
|
1309003119NRG24020120240401631
|
02/01/2024
|
Reena Devi
|
1309003119WL019273
|
Reena Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909762918
|
|
REENA DEVI WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
13
|
Chopal
|
HP-09-003-103-01857400/78
(NERWA)
|
1309003119NRG24020120240402049
|
02/01/2024
|
Nisha
|
1309003119WL019299
|
Nisha
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909762916
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
14
|
Chopal
|
HP-09-003-070-01845000/607
(CHANJU CHOPAL)
|
1309003119NRG24020120240401629
|
02/01/2024
|
Narda Sharma
|
1309003119WL019273
|
Narda Sharma
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909762922
|
|
MRS NARDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chopal
|
HP-09-003-103-01857300/562
(NERWA)
|
1309003119NRG24020120240402045
|
02/01/2024
|
Vijeshwari
|
1309003119WL019299
|
Vijeshwari
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909762906
|
|
VIJESHWARI W/O SH SHIV PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chopal
|
HP-09-003-103-01857300/985
(NERWA)
|
1309003119NRG24020120240402047
|
02/01/2024
|
Archana
|
1309003119WL019299
|
Archana
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909762907
|
|
MR ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chopal
|
HP-09-003-103-01857400/1090
(NERWA)
|
1309003119NRG24020120240402048
|
02/01/2024
|
Anita Devi
|
1309003119WL019299
|
Anita Devi
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909762919
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-103-01857300/1074
(NERWA)
|
1309003119NRG24020120240401630
|
02/01/2024
|
Om Prakash
|
1309003119WL019273
|
Om Prakash
|
00462
|
UCBA0000411
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909762897
|
|
OM PRAKASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
19
|
Chopal
|
HP-09-003-095-01833200/178
(MAKDOG)
|
1309003095NRG24020120240402797
|
02/01/2024
|
Gopal Singh
|
1309003095WL019342
|
Gopal Singh
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762903
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
20
|
Chopal
|
HP-09-003-095-01833200/180
(MAKDOG)
|
1309003095NRG24020120240402798
|
02/01/2024
|
RAMESH CHAND
|
1309003095WL019342
|
RAMESH CHAND
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762902
|
|
RAMESH CHAND S/O JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chopal
|
HP-09-003-095-01833300/76
(MAKDOG)
|
1309003095NRG24020120240402803
|
02/01/2024
|
Rajender singh
|
1309003095WL019342
|
Rajender singh
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762898
|
|
RAJENDER AZTA
|
UCO BANK(607066)
|
|
22
|
Chopal
|
HP-09-003-095-01833300/92
(MAKDOG)
|
1309003095NRG24020120240402804
|
02/01/2024
|
Bhag Chand
|
1309003095WL019342
|
Bhag Chand
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762900
|
|
BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chopal
|
HP-09-003-095-01833300/92
(MAKDOG)
|
1309003095NRG24020120240402805
|
02/01/2024
|
veena Devi
|
1309003095WL019342
|
veena Devi
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762904
|
|
VEENA DEVIW/0 SH BHAG CHAND
|
UCO BANK(607066)
|
|
24
|
Chopal
|
HP-09-003-095-01833400/22
(MAKDOG)
|
1309003095NRG24020120240402806
|
02/01/2024
|
SANTOSH KUMAR
|
1309003095WL019342
|
SANTOSH KUMAR
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762899
|
|
SANTOSH RAPTA SO SURAT RAM
|
UCO BANK(607066)
|
|
25
|
Chopal
|
HP-09-003-095-01833400/47
(MAKDOG)
|
1309003095NRG24020120240402808
|
02/01/2024
|
Subhash Chand
|
1309003095WL019342
|
Subhash Chand
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909762901
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
26
|
Chopal
|
HP-09-003-103-01857300/1071
(NERWA)
|
1309003119NRG24020120240402043
|
02/01/2024
|
Chet Ram
|
1309003119WL019299
|
Chet Ram
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909762905
|
|
CHET RAM SO PADAM SINGH
|
UCO BANK(607066)
|
|
27
|
Chopal
|
HP-09-003-103-01857300/984
(NERWA)
|
1309003119NRG24020120240402046
|
02/01/2024
|
Koushlya
|
1309003119WL019299
|
Koushlya
|
00462
|
UCBA0001186
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909762923
|
|
KOUSHLYA DO MUKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69256
|
69256
|
|
|
|
|
|
|
|