|
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-10-005-177-01571900/144
(GHANDURI)
|
1310005000NRG24091220230181709
|
10/12/2023
|
RAVINDER
|
1310005WL008212
|
RAVINDER
|
00153
|
HPSC0000561
|
1355
|
1355
|
Rejected
|
01/02/2024
|
|
9909682067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sangrah
|
HP-10-005-177-01571900/178
(GHANDURI)
|
1310005000NRG24091220230181712
|
10/12/2023
|
AJMER SINGH
|
1310005WL008212
|
AJMER SINGH
|
00153
|
HPSC0000561
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682085
|
|
AJMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-177-01571900/329
(GHANDURI)
|
1310005000NRG24091220230181718
|
10/12/2023
|
vandana
|
1310005WL008212
|
vandana
|
00153
|
HPSC0000561
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682079
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-177-01571900/339
(GHANDURI)
|
1310005177NRG24081220230181432
|
10/12/2023
|
SUCHETA DEVI
|
1310005177WL008203
|
SUCHETA DEVI
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682089
|
|
SUCHETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-177-01571900/107
(GHANDURI)
|
1310005000NRG24091220230181708
|
10/12/2023
|
BALAK RAM
|
1310005WL008212
|
BALAK RAM
|
00415
|
SBIN0006782
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682078
|
|
MR BALAK RAM SO SH KANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-177-01571900/178
(GHANDURI)
|
1310005000NRG24091220230181713
|
10/12/2023
|
MAMTA SINGH
|
1310005WL008212
|
MAMTA SINGH
|
00415
|
SBIN0006782
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682083
|
|
MAMTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sangrah
|
HP-10-005-177-01571900/269
(GHANDURI)
|
1310005177NRG24081220230181426
|
10/12/2023
|
Bhagat Ram
|
1310005177WL008203
|
Bhagat Ram
|
00415
|
SBIN0006782
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682049
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
8
|
Sangrah
|
HP-10-005-177-01571900/339
(GHANDURI)
|
1310005177NRG24081220230181431
|
10/12/2023
|
DINESH
|
1310005177WL008203
|
DINESH
|
00415
|
SBIN0006782
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682082
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-177-01571900/46
(GHANDURI)
|
1310005177NRG24081220230181435
|
10/12/2023
|
Hari Chand
|
1310005177WL008203
|
Hari Chand
|
00415
|
SBIN0006782
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682086
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-177-01571900/80
(GHANDURI)
|
1310005177NRG24081220230181459
|
10/12/2023
|
RAVINDER
|
1310005177WL008204
|
RAVINDER
|
00415
|
SBIN0006782
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682087
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12998
|
12998
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-177-01571900/146
(GHANDURI)
|
1310005177NRG24081220230181425
|
10/12/2023
|
VIKAS
|
1310005177WL008203
|
VIKAS
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682068
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-177-01571900/155
(GHANDURI)
|
1310005000NRG24091220230181710
|
10/12/2023
|
DEVINDER
|
1310005WL008212
|
DEVINDER
|
00415
|
SBIN0009908
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682069
|
|
SHRI DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrah
|
HP-10-005-177-01571900/155
(GHANDURI)
|
1310005000NRG24091220230181711
|
10/12/2023
|
KAVITA
|
1310005WL008212
|
KAVITA
|
00415
|
SBIN0009908
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682050
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-177-01571900/186
(GHANDURI)
|
1310005177NRG24081220230181453
|
10/12/2023
|
MITHUN
|
1310005177WL008204
|
MITHUN
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682088
|
|
MR MITHUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-177-01571900/186
(GHANDURI)
|
1310005177NRG24081220230181452
|
10/12/2023
|
RAJENDER
|
1310005177WL008204
|
RAJENDER
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682070
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-177-01571900/189
(GHANDURI)
|
1310005177NRG24081220230181454
|
10/12/2023
|
AAKASH
|
1310005177WL008204
|
AAKASH
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682077
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-177-01571900/192
(GHANDURI)
|
1310005000NRG24091220230181714
|
10/12/2023
|
DINESH
|
1310005WL008212
|
DINESH
|
00415
|
SBIN0009908
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682074
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-177-01571900/259
(GHANDURI)
|
1310005000NRG24091220230181715
|
10/12/2023
|
SURENDER
|
1310005WL008212
|
SURENDER
|
00415
|
SBIN0009908
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682066
|
|
SHRI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-177-01571900/286
(GHANDURI)
|
1310005177NRG24081220230181427
|
10/12/2023
|
LAYAK RAM
|
1310005177WL008203
|
LAYAK RAM
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682057
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-177-01571900/292
(GHANDURI)
|
1310005177NRG24081220230181428
|
10/12/2023
|
KAMAL
|
1310005177WL008203
|
KAMAL
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682071
|
|
SHRI KAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-177-01571900/32
(GHANDURI)
|
1310005000NRG24091220230181717
|
10/12/2023
|
Khanjan Singh
|
1310005WL008212
|
Khanjan Singh
|
00415
|
SBIN0009908
|
1355
|
1355
|
Processed
|
01/02/2024
|
|
9909682058
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-177-01571900/337
(GHANDURI)
|
1310005177NRG24081220230181429
|
10/12/2023
|
SANJEEV
|
1310005177WL008203
|
SANJEEV
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682047
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrah
|
HP-10-005-177-01571900/337
(GHANDURI)
|
1310005177NRG24081220230181430
|
10/12/2023
|
SAVITA
|
1310005177WL008203
|
SAVITA
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682080
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-177-01571900/43
(GHANDURI)
|
1310005177NRG24081220230181434
|
10/12/2023
|
KIRAN
|
1310005177WL008203
|
KIRAN
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682075
|
|
MS KIRAN DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-177-01571900/43
(GHANDURI)
|
1310005177NRG24081220230181433
|
10/12/2023
|
SOHAN SINGH
|
1310005177WL008203
|
SOHAN SINGH
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682072
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-177-01571900/62
(GHANDURI)
|
1310005177NRG24081220230181455
|
10/12/2023
|
CHET SINGH
|
1310005177WL008204
|
CHET SINGH
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682048
|
|
SHRI CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-177-01571900/69
(GHANDURI)
|
1310005177NRG24081220230181437
|
10/12/2023
|
PREM SINGH
|
1310005177WL008203
|
PREM SINGH
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682073
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-177-01571900/70
(GHANDURI)
|
1310005177NRG24081220230181457
|
10/12/2023
|
AMARA DEVI
|
1310005177WL008204
|
AMARA DEVI
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682084
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-177-01571900/70
(GHANDURI)
|
1310005177NRG24081220230181456
|
10/12/2023
|
JAGDISH
|
1310005177WL008204
|
JAGDISH
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682076
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrah
|
HP-10-005-177-01571900/80
(GHANDURI)
|
1310005177NRG24081220230181458
|
10/12/2023
|
MADNA
|
1310005177WL008204
|
MADNA
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9909682046
|
|
SHRI MADNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45355
|
45355
|
|
|
|
|
|
|
|
|
31
|
Sangrah
|
HP-10-005-166-01606200/137
(BHLAUNA)
|
1310005166NRG24101220230181759
|
10/12/2023
|
Chander Kala
|
1310005166WL008214
|
Chander Kala
|
00415
|
SBIN0051492
|
2849
|
2849
|
Processed
|
01/02/2024
|
|
9909682081
|
|
MRS CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
32
|
Sangrah
|
HP-10-005-166-01606200/137
(BHLAUNA)
|
1310005166NRG24101220230181758
|
10/12/2023
|
JAGER SINGH
|
1310005166WL008214
|
JAGER SINGH
|
00462
|
UCBA0000763
|
2849
|
2849
|
Processed
|
01/02/2024
|
|
9909682045
|
|
JAGAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
33
|
Sangrah
|
HP-10-005-186-01607400/145
(MAINA GHAREL)
|
1310005000NRG24091220230181682
|
10/12/2023
|
Hari Chand
|
1310005WL008211
|
Hari Chand
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682053
|
|
HARI CHAND SO NAIN SINGH
|
UCO BANK(607066)
|
|
34
|
Sangrah
|
HP-10-005-186-01607400/145
(MAINA GHAREL)
|
1310005000NRG24091220230181683
|
10/12/2023
|
Rekha Devi
|
1310005WL008211
|
Rekha Devi
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682063
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-186-01607400/185
(MAINA GHAREL)
|
1310005000NRG24091220230181685
|
10/12/2023
|
Kunti
|
1310005WL008211
|
Kunti
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682060
|
|
KUNTI DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-186-01607400/185
(MAINA GHAREL)
|
1310005000NRG24091220230181684
|
10/12/2023
|
VINOD
|
1310005WL008211
|
VINOD
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682052
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-186-01607400/213
(MAINA GHAREL)
|
1310005000NRG24091220230181686
|
10/12/2023
|
Jugdish
|
1310005WL008211
|
Jugdish
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682059
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-186-01607400/236
(MAINA GHAREL)
|
1310005000NRG24091220230181687
|
10/12/2023
|
Durgi Devi
|
1310005WL008211
|
Durgi Devi
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682065
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Sangrah
|
HP-10-005-186-01607400/35
(MAINA GHAREL)
|
1310005000NRG24091220230181688
|
10/12/2023
|
GEETA RAM
|
1310005WL008211
|
GEETA RAM
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682054
|
|
MR GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-186-01608100/186
(MAINA GHAREL)
|
1310005000NRG24091220230181689
|
10/12/2023
|
BALBIR SINGH
|
1310005WL008211
|
BALBIR SINGH
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682055
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-186-01608100/186
(MAINA GHAREL)
|
1310005000NRG24091220230181691
|
10/12/2023
|
Pooja Kumari
|
1310005WL008211
|
Pooja Kumari
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682051
|
|
POOJA KUMAI
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-186-01608100/186
(MAINA GHAREL)
|
1310005000NRG24091220230181690
|
10/12/2023
|
Sumitra Devi
|
1310005WL008211
|
Sumitra Devi
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682064
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-186-01608100/199
(MAINA GHAREL)
|
1310005000NRG24091220230181692
|
10/12/2023
|
RAMESH KUMAR
|
1310005WL008211
|
RAMESH KUMAR
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682061
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Sangrah
|
HP-10-005-186-01608100/288
(MAINA GHAREL)
|
1310005000NRG24091220230181693
|
10/12/2023
|
Mohi Ram
|
1310005WL008211
|
Mohi Ram
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682062
|
|
MOHI RAM
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-186-01608100/5
(MAINA GHAREL)
|
1310005000NRG24091220230181694
|
10/12/2023
|
Som Dutt
|
1310005WL008211
|
Som Dutt
|
00462
|
UCBA0002890
|
3052
|
3052
|
Processed
|
01/02/2024
|
|
9909682056
|
|
SOM DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39676
|
39676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110364
|
110364
|
|
|
|
|
|
|
|