|
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
|
Paonta Sahib
|
HP-10-003-094-01633000/424
(KANDO KANSAR)
|
1310003094NRG24050720230078904
|
05/07/2023
|
CHANDA DEVI
|
1310003094WL003499
|
CHANDA DEVI
|
00153
|
HPSC0000552
|
623
|
623
|
Processed
|
13/07/2023
|
|
3373488610
|
|
CHANDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01633000/677
(KANDO KANSAR)
|
1310003094NRG24050720230078914
|
05/07/2023
|
Kiran Devi
|
1310003094WL003499
|
Kiran Devi
|
00153
|
HPSC0000553
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373488611
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633000/699
(KANDO KANSAR)
|
1310003094NRG24050720230078915
|
05/07/2023
|
PRIKSHA DEVI
|
1310003094WL003499
|
PRIKSHA DEVI
|
00153
|
HPSC0000553
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373488612
|
|
PRIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633000/285
(KANDO KANSAR)
|
1310003094NRG24050720230078902
|
05/07/2023
|
Hema Devi
|
1310003094WL003499
|
Hema Devi
|
00153
|
HPSC0000557
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373488613
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633000/444
(KANDO KANSAR)
|
1310003094NRG24050720230078905
|
05/07/2023
|
KAMLESH KUMARI
|
1310003094WL003499
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
1559
|
1559
|
Processed
|
13/07/2023
|
|
3373488617
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01633000/210
(KANDO KANSAR)
|
1310003094NRG24050720230078894
|
05/07/2023
|
SALINDER SINGH
|
1310003094WL003499
|
SALINDER SINGH
|
00415
|
SBIN0006784
|
1403
|
1403
|
Processed
|
13/07/2023
|
|
3373488596
|
|
SALINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633000/249
(KANDO KANSAR)
|
1310003094NRG24050720230078896
|
05/07/2023
|
Dinesh Kumar
|
1310003094WL003499
|
Dinesh Kumar
|
00415
|
SBIN0006784
|
1403
|
1403
|
Processed
|
13/07/2023
|
|
3373488621
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01633000/250
(KANDO KANSAR)
|
1310003094NRG24050720230078897
|
05/07/2023
|
Prem Pal
|
1310003094WL003499
|
Prem Pal
|
00415
|
SBIN0006784
|
1870
|
1870
|
Processed
|
13/07/2023
|
|
3373488614
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01633000/250
(KANDO KANSAR)
|
1310003094NRG24050720230078898
|
05/07/2023
|
Shila Devi
|
1310003094WL003499
|
Shila Devi
|
00415
|
SBIN0006784
|
623
|
623
|
Processed
|
13/07/2023
|
|
3373488609
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01633000/252
(KANDO KANSAR)
|
1310003094NRG24050720230078899
|
05/07/2023
|
Ram Dutt
|
1310003094WL003499
|
Ram Dutt
|
00415
|
SBIN0006784
|
1403
|
1403
|
Processed
|
13/07/2023
|
|
3373488623
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-094-01633000/273
(KANDO KANSAR)
|
1310003094NRG24050720230078900
|
05/07/2023
|
SUMAN DEVI
|
1310003094WL003499
|
SUMAN DEVI
|
00415
|
SBIN0006784
|
1559
|
1559
|
Processed
|
13/07/2023
|
|
3373488603
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-094-01633000/285
(KANDO KANSAR)
|
1310003094NRG24050720230078901
|
05/07/2023
|
Ramesh Chand
|
1310003094WL003499
|
Ramesh Chand
|
00415
|
SBIN0006784
|
1870
|
1870
|
Processed
|
13/07/2023
|
|
3373488622
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-094-01633000/391
(KANDO KANSAR)
|
1310003094NRG24050720230078903
|
05/07/2023
|
LAKSHMI DEVI
|
1310003094WL003499
|
LAKSHMI DEVI
|
00415
|
SBIN0006784
|
1247
|
1247
|
Processed
|
13/07/2023
|
|
3373488602
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-094-01633000/467
(KANDO KANSAR)
|
1310003094NRG24050720230078906
|
05/07/2023
|
KIRAN DEVI
|
1310003094WL003499
|
KIRAN DEVI
|
00415
|
SBIN0006784
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373488607
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-094-01633000/485
(KANDO KANSAR)
|
1310003094NRG24050720230078907
|
05/07/2023
|
JASSI RAM
|
1310003094WL003499
|
JASSI RAM
|
00415
|
SBIN0006784
|
1559
|
1559
|
Processed
|
13/07/2023
|
|
3373488624
|
|
MR JASSI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-094-01633000/557
(KANDO KANSAR)
|
1310003094NRG24050720230078908
|
05/07/2023
|
SANTOSH DEVI
|
1310003094WL003499
|
SANTOSH DEVI
|
00415
|
SBIN0006784
|
1403
|
1403
|
Processed
|
13/07/2023
|
|
3373488599
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-094-01633000/561
(KANDO KANSAR)
|
1310003094NRG24050720230078909
|
05/07/2023
|
ARUN
|
1310003094WL003499
|
ARUN
|
00415
|
SBIN0006784
|
1870
|
1870
|
Processed
|
13/07/2023
|
|
3373488597
|
|
MR ARUN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-094-01633000/627
(KANDO KANSAR)
|
1310003094NRG24050720230078910
|
05/07/2023
|
Kusum Kumari
|
1310003094WL003499
|
Kusum Kumari
|
00415
|
SBIN0006784
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373488601
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-094-01633000/628
(KANDO KANSAR)
|
1310003094NRG24050720230078911
|
05/07/2023
|
Asha Devi
|
1310003094WL003499
|
Asha Devi
|
00415
|
SBIN0006784
|
1870
|
1870
|
Processed
|
13/07/2023
|
|
3373488608
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-094-01633000/656
(KANDO KANSAR)
|
1310003094NRG24050720230078912
|
05/07/2023
|
MAMTA DEVI
|
1310003094WL003499
|
MAMTA DEVI
|
00415
|
SBIN0006784
|
1559
|
1559
|
Processed
|
13/07/2023
|
|
3373488604
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-094-01633000/670
(KANDO KANSAR)
|
1310003094NRG24050720230078913
|
05/07/2023
|
MANISHA DEVI
|
1310003094WL003499
|
MANISHA DEVI
|
00415
|
SBIN0006784
|
1247
|
1247
|
Processed
|
13/07/2023
|
|
3373488606
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-094-01633000/700
(KANDO KANSAR)
|
1310003094NRG24050720230078916
|
05/07/2023
|
KRISHANA DEVI
|
1310003094WL003499
|
KRISHANA DEVI
|
00415
|
SBIN0006784
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373488594
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-094-01633000/76
(KANDO KANSAR)
|
1310003094NRG24050720230078917
|
05/07/2023
|
CHAMEL SINGH
|
1310003094WL003499
|
CHAMEL SINGH
|
00415
|
SBIN0006784
|
1870
|
1870
|
Processed
|
13/07/2023
|
|
3373488595
|
|
CHAMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Paonta Sahib
|
HP-10-003-094-01633000/76
(KANDO KANSAR)
|
1310003094NRG24050720230078918
|
05/07/2023
|
Ram Pal
|
1310003094WL003499
|
Ram Pal
|
00415
|
SBIN0006784
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3373488625
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-094-01633000/76
(KANDO KANSAR)
|
1310003094NRG24050720230078919
|
05/07/2023
|
SARITA DEVI
|
1310003094WL003499
|
SARITA DEVI
|
00415
|
SBIN0006784
|
1247
|
1247
|
Processed
|
13/07/2023
|
|
3373488605
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30863
|
30863
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-108-01643700/300
(NAGHETA)
|
1310003108NRG24050720230078745
|
05/07/2023
|
Mr. SHER SINGH
|
1310003108WL003492
|
Mr. SHER SINGH
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488598
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-108-01643700/343
(NAGHETA)
|
1310003108NRG24050720230078746
|
05/07/2023
|
Mrs. SANTOSH SHARMA
|
1310003108WL003492
|
Mrs. SANTOSH SHARMA
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488600
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
28
|
Paonta Sahib
|
HP-10-003-108-01643700/461
(NAGHETA)
|
1310003108NRG24050720230078748
|
05/07/2023
|
MS SUSHMA DEVI
|
1310003108WL003492
|
MS SUSHMA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488615
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
29
|
Paonta Sahib
|
HP-10-003-108-01643700/625
(NAGHETA)
|
1310003108NRG24050720230078753
|
05/07/2023
|
BALA DEVI
|
1310003108WL003492
|
BALA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488618
|
|
BALA DEVI OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-108-01643700/671
(NAGHETA)
|
1310003108NRG24050720230078756
|
05/07/2023
|
Sanjay Kumar Sharma
|
1310003108WL003492
|
Sanjay Kumar Sharma
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3373488620
|
|
SANJAY KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Paonta Sahib
|
HP-10-003-108-01643700/85
(NAGHETA)
|
1310003108NRG24050720230078757
|
05/07/2023
|
ANJU BALA
|
1310003108WL003492
|
ANJU BALA
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488619
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-108-01643700/633
(NAGHETA)
|
1310003108NRG24050720230078754
|
05/07/2023
|
RAJEEV KUMAR
|
1310003108WL003492
|
RAJEEV KUMAR
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488616
|
|
RAJEEV KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-108-01643700/269
(NAGHETA)
|
1310003108NRG24050720230078742
|
05/07/2023
|
Kamla Devi
|
1310003108WL003492
|
Kamla Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488593
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
34
|
Paonta Sahib
|
HP-10-003-108-01643700/269
(NAGHETA)
|
1310003108NRG24050720230078743
|
05/07/2023
|
Sumit Sharma
|
1310003108WL003492
|
Sumit Sharma
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488591
|
|
SUMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Paonta Sahib
|
HP-10-003-108-01643700/300
(NAGHETA)
|
1310003108NRG24050720230078744
|
05/07/2023
|
Gulabi Devi
|
1310003108WL003492
|
Gulabi Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488590
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
36
|
Paonta Sahib
|
HP-10-003-108-01643700/451
(NAGHETA)
|
1310003108NRG24050720230078747
|
05/07/2023
|
Nirmla Devi
|
1310003108WL003492
|
Nirmla Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488589
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
37
|
Paonta Sahib
|
HP-10-003-108-01643700/488
(NAGHETA)
|
1310003108NRG24050720230078749
|
05/07/2023
|
REENA DEVI
|
1310003108WL003492
|
REENA DEVI
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488627
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
38
|
Paonta Sahib
|
HP-10-003-108-01643700/489
(NAGHETA)
|
1310003108NRG24050720230078750
|
05/07/2023
|
Rajat Sharma
|
1310003108WL003492
|
Rajat Sharma
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488626
|
|
RAJAT SHARMA
|
UCO BANK(607066)
|
|
39
|
Paonta Sahib
|
HP-10-003-108-01643700/509
(NAGHETA)
|
1310003108NRG24050720230078751
|
05/07/2023
|
Kamla
|
1310003108WL003492
|
Kamla
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373488592
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80526
|
80526
|
|
|
|
|
|
|
|