|
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-10-005-191-01602800/177
(SAINJ)
|
1310005191NRG24040320240356991
|
04/03/2024
|
PARDEEP
|
1310005191WL013133
|
PARDEEP
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085919
|
|
PRADEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-191-01602800/183
(SAINJ)
|
1310005191NRG24040320240356992
|
04/03/2024
|
JEEVAN SINGH
|
1310005191WL013133
|
JEEVAN SINGH
|
00153
|
HPSC0000565
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102085933
|
|
JEEVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-191-01602800/188
(SAINJ)
|
1310005191NRG24040320240356994
|
04/03/2024
|
VIPIN KUMAR
|
1310005191WL013133
|
VIPIN KUMAR
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085917
|
|
VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-191-01602800/243
(SAINJ)
|
1310005191NRG24040320240356996
|
04/03/2024
|
SANDEEP
|
1310005191WL013133
|
SANDEEP
|
00153
|
HPSC0000565
|
896
|
896
|
Processed
|
19/04/2024
|
|
3102085912
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-191-01602800/329
(SAINJ)
|
1310005191NRG24040320240356998
|
04/03/2024
|
JAIMANTI DEVI
|
1310005191WL013133
|
JAIMANTI DEVI
|
00153
|
HPSC0000565
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102085928
|
|
JAYMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-191-01602800/50
(SAINJ)
|
1310005191NRG24040320240357003
|
04/03/2024
|
TULIYA RAM
|
1310005191WL013133
|
TULIYA RAM
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085911
|
|
TULIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-191-01603000/15
(SAINJ)
|
1310005191NRG24040320240357006
|
04/03/2024
|
MUKASH KUMAR
|
1310005191WL013133
|
MUKASH KUMAR
|
00153
|
HPSC0000565
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102085930
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-191-01603000/217
(SAINJ)
|
1310005191NRG24040320240357007
|
04/03/2024
|
DEVRAJ
|
1310005191WL013133
|
DEVRAJ
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085934
|
|
DEVRAJ S/O MOHI RAJ
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-191-01603000/222
(SAINJ)
|
1310005191NRG24040320240357008
|
04/03/2024
|
BHIM SINGH
|
1310005191WL013133
|
BHIM SINGH
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085913
|
|
BHIM SINGH S/O SH. RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-191-01603000/222
(SAINJ)
|
1310005191NRG24040320240357009
|
04/03/2024
|
KALA DEVI
|
1310005191WL013133
|
KALA DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085916
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-191-01603000/272
(SAINJ)
|
1310005191NRG24040320240357010
|
04/03/2024
|
KARTAAR SINGH
|
1310005191WL013133
|
KARTAAR SINGH
|
00153
|
HPSC0000565
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102085914
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Sangrah
|
HP-10-005-191-01603000/272
(SAINJ)
|
1310005191NRG24040320240357011
|
04/03/2024
|
REENA DEVI
|
1310005191WL013133
|
REENA DEVI
|
00153
|
HPSC0000565
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102085915
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-191-01603000/321
(SAINJ)
|
1310005191NRG24040320240357012
|
04/03/2024
|
DAULAT RAM
|
1310005191WL013133
|
DAULAT RAM
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085918
|
|
DAULAT RAM S/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-191-01603000/87
(SAINJ)
|
1310005191NRG24040320240357013
|
04/03/2024
|
GANGA RAM
|
1310005191WL013133
|
GANGA RAM
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085932
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-191-01603000/87
(SAINJ)
|
1310005191NRG24040320240357014
|
04/03/2024
|
KANTA DEVI
|
1310005191WL013133
|
KANTA DEVI
|
00153
|
HPSC0000565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085929
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37129
|
37129
|
|
|
|
|
|
|
|
|
16
|
Sangrah
|
HP-10-005-196-01574500/49
(SHAMRA)
|
1310005196NRG24040320240357103
|
04/03/2024
|
RAJENDER SINGH
|
1310005196WL013135
|
RAJENDER SINGH
|
00153
|
YESB0HPB565
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085931
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
17
|
Sangrah
|
HP-10-005-196-01574500/207
(SHAMRA)
|
1310005196NRG24040320240357101
|
04/03/2024
|
RANJANA
|
1310005196WL013135
|
RANJANA
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085908
|
|
MRS RANJANA RANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
18
|
Sangrah
|
HP-10-005-196-01574500/18
(SHAMRA)
|
1310005196NRG24040320240357099
|
04/03/2024
|
AMAN SHARMA
|
1310005196WL013135
|
AMAN SHARMA
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085926
|
|
AMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-196-01574500/195
(SHAMRA)
|
1310005196NRG24040320240357100
|
04/03/2024
|
SATYA DEVI
|
1310005196WL013135
|
SATYA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085920
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-196-01574500/367
(SHAMRA)
|
1310005196NRG24040320240357102
|
04/03/2024
|
PUNENDER PUNDIR
|
1310005196WL013135
|
PUNENDER PUNDIR
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085927
|
|
MR PUNENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-196-01574500/69
(SHAMRA)
|
1310005196NRG24040320240357104
|
04/03/2024
|
GOPAL SINGH
|
1310005196WL013135
|
GOPAL SINGH
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085910
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-196-01574500/69
(SHAMRA)
|
1310005196NRG24040320240357105
|
04/03/2024
|
PARWATI DEVI
|
1310005196WL013135
|
PARWATI DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085924
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-196-01574500/74
(SHAMRA)
|
1310005196NRG24040320240357106
|
04/03/2024
|
SANGEETA DEVI
|
1310005196WL013135
|
SANGEETA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085923
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-196-01574500/75
(SHAMRA)
|
1310005196NRG24040320240357107
|
04/03/2024
|
SHANTA DEVI
|
1310005196WL013135
|
SHANTA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085925
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-196-01574600/158
(SHAMRA)
|
1310005196NRG24040320240357158
|
04/03/2024
|
Subhash
|
1310005196WL013138
|
Subhash
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085921
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-196-01574600/304
(SHAMRA)
|
1310005196NRG24040320240357160
|
04/03/2024
|
HARISH
|
1310005196WL013138
|
HARISH
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085900
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-196-01574600/31
(SHAMRA)
|
1310005196NRG24040320240357162
|
04/03/2024
|
RAKSHA DEVI
|
1310005196WL013138
|
RAKSHA DEVI
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085922
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-196-01574600/31
(SHAMRA)
|
1310005196NRG24040320240357163
|
04/03/2024
|
ROBIN
|
1310005196WL013138
|
ROBIN
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085909
|
|
MR ROBIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-196-01574600/31
(SHAMRA)
|
1310005196NRG24040320240357161
|
04/03/2024
|
sudama
|
1310005196WL013138
|
sudama
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085935
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
30
|
Sangrah
|
HP-10-005-191-01602800/212
(SAINJ)
|
1310005191NRG24040320240356995
|
04/03/2024
|
NITESH KUMAR
|
1310005191WL013133
|
NITESH KUMAR
|
00415
|
SBIN0051492
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102085936
|
|
MR NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
31
|
Sangrah
|
HP-10-005-191-01602800/183
(SAINJ)
|
1310005191NRG24040320240356993
|
04/03/2024
|
SUUEKSHA DEVI
|
1310005191WL013133
|
SUUEKSHA DEVI
|
00462
|
UCBA0000763
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102085905
|
|
SUREKHA
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-191-01602800/243
(SAINJ)
|
1310005191NRG24040320240356997
|
04/03/2024
|
AMRA DEVI
|
1310005191WL013133
|
AMRA DEVI
|
00462
|
UCBA0000763
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102085937
|
|
AMRA DEVI
|
UCO BANK(607066)
|
|
33
|
Sangrah
|
HP-10-005-191-01602800/371
(SAINJ)
|
1310005191NRG24040320240357001
|
04/03/2024
|
KAPIL
|
1310005191WL013133
|
KAPIL
|
00462
|
UCBA0000763
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102085901
|
|
KAPIL SO BUGLU RAM
|
UCO BANK(607066)
|
|
34
|
Sangrah
|
HP-10-005-191-01602800/371
(SAINJ)
|
1310005191NRG24040320240357002
|
04/03/2024
|
SUREKHA DEVI
|
1310005191WL013133
|
SUREKHA DEVI
|
00462
|
UCBA0000763
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102085903
|
|
SUREKHA KUMARI DO JIT SINGH
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-191-01603000/125
(SAINJ)
|
1310005191NRG24040320240357005
|
04/03/2024
|
MEERA DEVI
|
1310005191WL013133
|
MEERA DEVI
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085902
|
|
MEERA DEVI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-191-01603000/125
(SAINJ)
|
1310005191NRG24040320240357004
|
04/03/2024
|
SURENDER
|
1310005191WL013133
|
SURENDER
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102085904
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12102
|
12102
|
|
|
|
|
|
|
|
|
37
|
Sangrah
|
HP-10-005-191-01602800/370
(SAINJ)
|
1310005191NRG24040320240357000
|
04/03/2024
|
KIRAN
|
1310005191WL013133
|
KIRAN
|
00462
|
UCBA0001515
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102085906
|
|
KIRAN D O MOHINDER SINGH
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-191-01602800/370
(SAINJ)
|
1310005191NRG24040320240356999
|
04/03/2024
|
RAJESH KUMAR
|
1310005191WL013133
|
RAJESH KUMAR
|
00462
|
UCBA0001515
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102085907
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95829
|
95829
|
|
|
|
|
|
|
|