|
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
|
Totu
|
HP-09-005-206-01751100/245
(THARI)
|
1309005000NRG23030420230244158
|
03/04/2023
|
SHANTI
|
1309005WL023156
|
SHANTI
|
00153
|
HPSC0000440
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434353747
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-206-01751100/245
(THARI)
|
1309005000NRG23020420230244020
|
03/04/2023
|
SHANTI
|
1309005WL023147
|
SHANTI
|
00153
|
HPSC0000440
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434353746
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-206-01751300/125
(THARI)
|
1309005000NRG23030420230244162
|
03/04/2023
|
Manju Lata
|
1309005WL023156
|
Manju Lata
|
00153
|
HPSC0000440
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434353758
|
|
MANJU LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-206-01751300/125
(THARI)
|
1309005000NRG23030420230244161
|
03/04/2023
|
Ram Krishan
|
1309005WL023156
|
Ram Krishan
|
00153
|
HPSC0000440
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434353739
|
|
RAM KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Totu
|
HP-09-005-206-01751300/125
(THARI)
|
1309005000NRG23020420230244021
|
03/04/2023
|
Ram Krishan
|
1309005WL023147
|
Ram Krishan
|
00153
|
HPSC0000440
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434353740
|
|
RAM KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Totu
|
HP-09-005-206-01751300/385
(THARI)
|
1309005000NRG23030420230244163
|
03/04/2023
|
JAI GOPAL
|
1309005WL023156
|
JAI GOPAL
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353743
|
|
JAI GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-206-01751300/73
(THARI)
|
1309005000NRG23030420230244165
|
03/04/2023
|
HEERA LAL
|
1309005WL023156
|
HEERA LAL
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353741
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Totu
|
HP-09-005-206-01751400/131
(THARI)
|
1309005000NRG23020420230244022
|
03/04/2023
|
Pradeep Sharma
|
1309005WL023147
|
Pradeep Sharma
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353744
|
|
PARDEEP sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-206-01751400/440
(THARI)
|
1309005000NRG23020420230244025
|
03/04/2023
|
ANJANA
|
1309005WL023147
|
ANJANA
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353750
|
|
ANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-206-01751400/440
(THARI)
|
1309005000NRG23020420230244024
|
03/04/2023
|
PARMOD KUMAR
|
1309005WL023147
|
PARMOD KUMAR
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353737
|
|
PRAMOD KUMAR SHARMA S/O SH JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-206-01751700/139
(THARI)
|
1309005000NRG23020420230244031
|
03/04/2023
|
KAMESHWAR SHARMA
|
1309005WL023147
|
KAMESHWAR SHARMA
|
00153
|
HPSC0000440
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434353745
|
|
MR KAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Totu
|
HP-09-005-206-01751800/277
(THARI)
|
1309005000NRG23020420230244034
|
03/04/2023
|
Madan Gopal
|
1309005WL023147
|
Madan Gopal
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353736
|
|
MADAN GOPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Totu
|
HP-09-005-206-01751800/277
(THARI)
|
1309005000NRG23020420230244033
|
03/04/2023
|
Nisha
|
1309005WL023147
|
Nisha
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353742
|
|
nisha sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-206-02218300/179
(THARI)
|
1309005000NRG23030420230244168
|
03/04/2023
|
TEJ LAL
|
1309005WL023156
|
TEJ LAL
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353738
|
|
TEJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-206-01751100/240
(THARI)
|
1309005000NRG23030420230244156
|
03/04/2023
|
SANTOSH
|
1309005WL023156
|
SANTOSH
|
00349
|
PSIB0000178
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434353757
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Totu
|
HP-09-005-206-01751100/240
(THARI)
|
1309005000NRG23020420230244019
|
03/04/2023
|
SANTOSH
|
1309005WL023147
|
SANTOSH
|
00349
|
PSIB0000178
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434353756
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Totu
|
HP-09-005-206-02218300/537
(THARI)
|
1309005000NRG23030420230244169
|
03/04/2023
|
SONU
|
1309005WL023156
|
SONU
|
00349
|
PSIB0000178
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353755
|
|
MRS SONU WO SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
18
|
Totu
|
HP-09-005-206-01752200/491
(THARI)
|
1309005000NRG23020420230244039
|
03/04/2023
|
PARVATI
|
1309005WL023147
|
PARVATI
|
00354
|
PUNB0042700
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353754
|
|
PARWATI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
19
|
Totu
|
HP-09-005-206-01751500/580
(THARI)
|
1309005000NRG23020420230244029
|
03/04/2023
|
SURAJ PAL KASHYAP
|
1309005WL023147
|
SURAJ PAL KASHYAP
|
00354
|
PUNB0338300
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434353732
|
|
MR SURAJ PAUL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
20
|
Totu
|
HP-09-005-206-01751900/482
(THARI)
|
1309005000NRG23020420230244035
|
03/04/2023
|
KIRSHAN KUMAR
|
1309005WL023147
|
KIRSHAN KUMAR
|
00354
|
PUNB0879100
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353735
|
|
KRISHAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-206-01752200/491
(THARI)
|
1309005000NRG23020420230244038
|
03/04/2023
|
KAILASH CHAND
|
1309005WL023147
|
KAILASH CHAND
|
00354
|
PUNB0879100
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353749
|
|
KAILASH CHAND S/O SH JAGDIESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
22
|
Totu
|
HP-09-005-206-01751100/240
(THARI)
|
1309005000NRG23030420230244157
|
03/04/2023
|
AMAN SHARMA
|
1309005WL023156
|
AMAN SHARMA
|
00415
|
SBIN0013702
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434353731
|
|
MR AMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Totu
|
HP-09-005-206-01751400/490-A
(THARI)
|
1309005000NRG23020420230244026
|
03/04/2023
|
DINESH SHARMA
|
1309005WL023147
|
DINESH SHARMA
|
00415
|
SBIN0013702
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353752
|
|
DINESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-206-01751400/490-A
(THARI)
|
1309005000NRG23020420230244027
|
03/04/2023
|
KRISHNA
|
1309005WL023147
|
KRISHNA
|
00415
|
SBIN0013702
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353751
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Totu
|
HP-09-005-206-01751400/537
(THARI)
|
1309005000NRG23020420230244028
|
03/04/2023
|
MANOJ KUMAR
|
1309005WL023147
|
MANOJ KUMAR
|
00415
|
SBIN0013702
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353753
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
26
|
Totu
|
HP-09-005-206-01751900/482
(THARI)
|
1309005000NRG23020420230244037
|
03/04/2023
|
DAYA WATTI
|
1309005WL023147
|
DAYA WATTI
|
00415
|
SBIN0013702
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353748
|
|
MRS DAYA VANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Totu
|
HP-09-005-206-01752200/597
(THARI)
|
1309005000NRG23030420230244167
|
03/04/2023
|
CHANCHAL
|
1309005WL023156
|
CHANCHAL
|
00415
|
SBIN0013702
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353733
|
|
MISS CHANCHAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Totu
|
HP-09-005-206-01752200/597
(THARI)
|
1309005000NRG23030420230244166
|
03/04/2023
|
PUSHPA DEVI
|
1309005WL023156
|
PUSHPA DEVI
|
00415
|
SBIN0013702
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434353734
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67204
|
67204
|
|
|
|
|
|
|
|