|
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-10-005-172-01571600/120
(DEVNA)
|
1310005172NRG24270220240349809
|
28/02/2024
|
Kiran
|
1310005172WL012840
|
Kiran
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723342
|
|
KIRAN DEVI W/O SH JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-172-01571600/305
(DEVNA)
|
1310005172NRG24270220240349820
|
28/02/2024
|
SUNITA DEVI
|
1310005172WL012840
|
SUNITA DEVI
|
00153
|
HPSC0000561
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723353
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-172-01571600/120
(DEVNA)
|
1310005172NRG24270220240349808
|
28/02/2024
|
Jaypal
|
1310005172WL012840
|
Jaypal
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723329
|
|
JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-172-01571600/121
(DEVNA)
|
1310005172NRG24270220240349810
|
28/02/2024
|
HEMANT
|
1310005172WL012840
|
HEMANT
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723343
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-172-01571600/141
(DEVNA)
|
1310005172NRG24270220240349811
|
28/02/2024
|
DHARAM PAL
|
1310005172WL012840
|
DHARAM PAL
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723332
|
|
DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-172-01571600/144
(DEVNA)
|
1310005172NRG24270220240349812
|
28/02/2024
|
Bimla Devi
|
1310005172WL012840
|
Bimla Devi
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723344
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-172-01571600/148
(DEVNA)
|
1310005172NRG24270220240349813
|
28/02/2024
|
Chaman
|
1310005172WL012840
|
Chaman
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723345
|
|
MR CHAMAN CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-172-01571600/148
(DEVNA)
|
1310005172NRG24270220240349814
|
28/02/2024
|
Lalita Devi
|
1310005172WL012840
|
Lalita Devi
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723330
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-172-01571600/273
(DEVNA)
|
1310005172NRG24270220240349815
|
28/02/2024
|
Kalyanu
|
1310005172WL012840
|
Kalyanu
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723350
|
|
MR KALYANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-172-01571600/273
(DEVNA)
|
1310005172NRG24270220240349816
|
28/02/2024
|
Vidya Devi
|
1310005172WL012840
|
Vidya Devi
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723340
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-172-01571600/287
(DEVNA)
|
1310005172NRG24270220240349818
|
28/02/2024
|
Anita
|
1310005172WL012840
|
Anita
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723349
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-172-01571600/287
(DEVNA)
|
1310005172NRG24270220240349817
|
28/02/2024
|
Kamalraj
|
1310005172WL012840
|
Kamalraj
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723348
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-172-01571600/305
(DEVNA)
|
1310005172NRG24270220240349819
|
28/02/2024
|
Balveer
|
1310005172WL012840
|
Balveer
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723331
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-172-01571600/337
(DEVNA)
|
1310005172NRG24270220240349822
|
28/02/2024
|
Nisha
|
1310005172WL012840
|
Nisha
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723347
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-172-01571600/337
(DEVNA)
|
1310005172NRG24270220240349821
|
28/02/2024
|
Pritam
|
1310005172WL012840
|
Pritam
|
00415
|
SBIN0006782
|
198
|
198
|
Processed
|
19/04/2024
|
|
3103723346
|
|
MR PRITAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-172-01571700/441
(DEVNA)
|
1310005172NRG24270220240349859
|
28/02/2024
|
Sanjay
|
1310005172WL012844
|
Sanjay
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723352
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-172-01571700/442
(DEVNA)
|
1310005172NRG24270220240349860
|
28/02/2024
|
Rahul
|
1310005172WL012844
|
Rahul
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723351
|
|
RAHUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
18
|
Sangrah
|
HP-10-005-182-01608600/104
(KOTI DHIMAN)
|
1310005000NRG24270220240349840
|
28/02/2024
|
Mr. GOPAL SINGH
|
1310005WL012842
|
Mr. GOPAL SINGH
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723333
|
|
GOPAL TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-182-01608600/104
(KOTI DHIMAN)
|
1310005000NRG24270220240349841
|
28/02/2024
|
Ms. KANTA DEVI
|
1310005WL012842
|
Ms. KANTA DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723334
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-182-01608600/131
(KOTI DHIMAN)
|
1310005000NRG24270220240349842
|
28/02/2024
|
Mr. JAGGU
|
1310005WL012842
|
Mr. JAGGU
|
00415
|
SBIN0011957
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103723335
|
|
MR JAGGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-182-01608600/190
(KOTI DHIMAN)
|
1310005000NRG24270220240349843
|
28/02/2024
|
LAYAK RAM
|
1310005WL012842
|
LAYAK RAM
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723336
|
|
MS LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangrah
|
HP-10-005-182-01608600/190
(KOTI DHIMAN)
|
1310005000NRG24270220240349844
|
28/02/2024
|
SEEMA DEVI
|
1310005WL012842
|
SEEMA DEVI
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723337
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-182-01608600/26
(KOTI DHIMAN)
|
1310005000NRG24270220240349845
|
28/02/2024
|
Mr. INDER SINGH
|
1310005WL012842
|
Mr. INDER SINGH
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723341
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-182-01608600/355
(KOTI DHIMAN)
|
1310005000NRG24270220240349846
|
28/02/2024
|
RAMESH KUMAR
|
1310005WL012842
|
RAMESH KUMAR
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723338
|
|
MS RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-182-01608600/62
(KOTI DHIMAN)
|
1310005000NRG24270220240349847
|
28/02/2024
|
BALBIR
|
1310005WL012842
|
BALBIR
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723339
|
|
MR BALVEER SO KANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
26
|
Sangrah
|
HP-10-005-185-01603400/13
(LUDHIANA)
|
1310005000NRG24270220240350338
|
28/02/2024
|
JAGDISH
|
1310005WL012859
|
JAGDISH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723317
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrah
|
HP-10-005-185-01603400/147
(LUDHIANA)
|
1310005000NRG24270220240350341
|
28/02/2024
|
GAYAN CHAND
|
1310005WL012859
|
GAYAN CHAND
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723314
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangrah
|
HP-10-005-185-01603400/147
(LUDHIANA)
|
1310005000NRG24270220240350342
|
28/02/2024
|
SANTOSH DEVI
|
1310005WL012859
|
SANTOSH DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723322
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-185-01603400/17
(LUDHIANA)
|
1310005000NRG24270220240350346
|
28/02/2024
|
RAJIVE
|
1310005WL012859
|
RAJIVE
|
00462
|
UCBA0000763
|
2198
|
2198
|
Processed
|
19/04/2024
|
|
3103723325
|
|
RAJEEV
|
UCO BANK(607066)
|
|
30
|
Sangrah
|
HP-10-005-185-01603400/17
(LUDHIANA)
|
1310005000NRG24270220240350345
|
28/02/2024
|
SHEELA DEVI
|
1310005WL012859
|
SHEELA DEVI
|
00462
|
UCBA0000763
|
2198
|
2198
|
Processed
|
19/04/2024
|
|
3103723312
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-185-01603400/193
(LUDHIANA)
|
1310005000NRG24270220240350349
|
28/02/2024
|
ANIL
|
1310005WL012859
|
ANIL
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723323
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-185-01603400/193
(LUDHIANA)
|
1310005000NRG24270220240350348
|
28/02/2024
|
ISHWER CHAND
|
1310005WL012859
|
ISHWER CHAND
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723315
|
|
ISHWAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-185-01603400/223
(LUDHIANA)
|
1310005000NRG24270220240350352
|
28/02/2024
|
DEV RAJ
|
1310005WL012859
|
DEV RAJ
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723310
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrah
|
HP-10-005-185-01603400/250
(LUDHIANA)
|
1310005000NRG24270220240350355
|
28/02/2024
|
SUNIL KUMAR AND SHEELA DEVI
|
1310005WL012859
|
SUNIL KUMAR AND SHEELA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723321
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-185-01603400/27
(LUDHIANA)
|
1310005000NRG24270220240350359
|
28/02/2024
|
Somprakash
|
1310005WL012859
|
Somprakash
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723311
|
|
SOM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangrah
|
HP-10-005-185-01603400/375
(LUDHIANA)
|
1310005000NRG24270220240350362
|
28/02/2024
|
Yesh Pal
|
1310005WL012859
|
Yesh Pal
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723326
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-185-01603400/65
(LUDHIANA)
|
1310005000NRG24270220240350366
|
28/02/2024
|
KUNDIYA RAM
|
1310005WL012859
|
KUNDIYA RAM
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103723318
|
|
KUNDAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrah
|
HP-10-005-185-01603400/7
(LUDHIANA)
|
1310005000NRG24270220240350529
|
28/02/2024
|
ATAMA RAM
|
1310005WL012865
|
ATAMA RAM
|
00462
|
UCBA0000763
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3103723328
|
|
ATMA RAM SO SALKU
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-185-01603400/7
(LUDHIANA)
|
1310005000NRG24270220240350530
|
28/02/2024
|
SUKH DEVI
|
1310005WL012865
|
SUKH DEVI
|
00462
|
UCBA0000763
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3103723327
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
40
|
Sangrah
|
HP-10-005-185-01603400/72
(LUDHIANA)
|
1310005000NRG24270220240350368
|
28/02/2024
|
BABU RAM
|
1310005WL012859
|
BABU RAM
|
00462
|
UCBA0000763
|
2198
|
2198
|
Processed
|
19/04/2024
|
|
3103723313
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangrah
|
HP-10-005-185-01603400/72
(LUDHIANA)
|
1310005000NRG24270220240350369
|
28/02/2024
|
MEEMA DEVI
|
1310005WL012859
|
MEEMA DEVI
|
00462
|
UCBA0000763
|
2198
|
2198
|
Processed
|
19/04/2024
|
|
3103723324
|
|
MEMA DEVI
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-185-01603400/79
(LUDHIANA)
|
1310005000NRG24270220240350372
|
28/02/2024
|
DARSHANI DEVI
|
1310005WL012859
|
DARSHANI DEVI
|
00462
|
UCBA0000763
|
2198
|
2198
|
Processed
|
19/04/2024
|
|
3103723320
|
|
SUDARSHANA DEVI
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-185-01603400/79
(LUDHIANA)
|
1310005000NRG24270220240350371
|
28/02/2024
|
GEETA RAM
|
1310005WL012859
|
GEETA RAM
|
00462
|
UCBA0000763
|
2198
|
2198
|
Processed
|
19/04/2024
|
|
3103723319
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrah
|
HP-10-005-185-01603400/80
(LUDHIANA)
|
1310005000NRG24270220240350373
|
28/02/2024
|
GUMAN SINGH
|
1310005WL012859
|
GUMAN SINGH
|
00462
|
UCBA0000763
|
2198
|
2198
|
Processed
|
19/04/2024
|
|
3103723316
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52010
|
52010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87684
|
87684
|
|
|
|
|
|
|
|