|
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-10-003-082-01642400/175
(DANDA)
|
1310003136NRG24140320240371430
|
14/03/2024
|
Gulab Singh
|
1310003136WL013828
|
Gulab Singh
|
00153
|
HPSC0000564
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720187
|
|
GULAB SINGH S/O HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/254
(DANDA)
|
1310003136NRG24140320240371422
|
14/03/2024
|
Mohi Ram
|
1310003136WL013827
|
Mohi Ram
|
00153
|
HPSC0000564
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720190
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/275
(DANDA)
|
1310003136NRG24140320240371463
|
14/03/2024
|
Mohi Ram
|
1310003136WL013832
|
Mohi Ram
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720186
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/330
(DANDA)
|
1310003136NRG24140320240371472
|
14/03/2024
|
Panch Ram
|
1310003136WL013833
|
Panch Ram
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720192
|
|
PANCH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/468
(DANDA)
|
1310003136NRG24140320240371423
|
14/03/2024
|
Vidhya Devi
|
1310003136WL013827
|
Vidhya Devi
|
00153
|
HPSC0000564
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720191
|
|
VIDYA DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642400/515
(DANDA)
|
1310003136NRG24140320240371473
|
14/03/2024
|
Kaan Singh
|
1310003136WL013833
|
Kaan Singh
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720185
|
|
KAHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642400/530
(DANDA)
|
1310003136NRG24140320240371452
|
14/03/2024
|
Ajay
|
1310003136WL013829
|
Ajay
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720189
|
|
Mr. AJAY TOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01642400/566
(DANDA)
|
1310003136NRG24140320240371474
|
14/03/2024
|
Geeta Ram
|
1310003136WL013833
|
Geeta Ram
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720194
|
|
GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-082-01642400/74
(DANDA)
|
1310003136NRG24140320240371464
|
14/03/2024
|
Dharam Singh
|
1310003136WL013832
|
Dharam Singh
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720193
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-082-01642400/77
(DANDA)
|
1310003136NRG24140320240371465
|
14/03/2024
|
Chatter Singh
|
1310003136WL013832
|
Chatter Singh
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720196
|
|
CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-082-01642400/89
(DANDA)
|
1310003136NRG24140320240371434
|
14/03/2024
|
Ram Bhaj
|
1310003136WL013828
|
Ram Bhaj
|
00153
|
HPSC0000564
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720197
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-082-01642700/628
(DANDA)
|
1310003136NRG24140320240371466
|
14/03/2024
|
Ram Lal
|
1310003136WL013832
|
Ram Lal
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720188
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-082-01642700/759
(DANDA)
|
1310003136NRG24140320240371435
|
14/03/2024
|
SEEMA DEVI
|
1310003136WL013828
|
SEEMA DEVI
|
00153
|
HPSC0000564
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720201
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-082-01643100/636
(DANDA)
|
1310003136NRG24140320240371436
|
14/03/2024
|
Mohan Singh
|
1310003136WL013828
|
Mohan Singh
|
00153
|
HPSC0000564
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720195
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-082-01642400/19
(DANDA)
|
1310003136NRG24140320240371462
|
14/03/2024
|
MR. RAMESH
|
1310003136WL013832
|
MR. RAMESH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720202
|
|
RAMESH S/O KALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Paonta Sahib
|
HP-10-003-082-01642700/655
(DANDA)
|
1310003136NRG24140320240371424
|
14/03/2024
|
Babita Devi
|
1310003136WL013827
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720199
|
|
BABITA DEVI WO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Paonta Sahib
|
HP-10-003-082-01642700/869
(DANDA)
|
1310003136NRG24140320240371425
|
14/03/2024
|
Raveena
|
1310003136WL013827
|
Raveena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720200
|
|
RAVEENA CO DALVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Paonta Sahib
|
HP-10-003-082-01643100/856
(DANDA)
|
1310003136NRG24140320240371440
|
14/03/2024
|
Sunita Devi
|
1310003136WL013828
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155720198
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-103-01635800/475
(MAJRA)
|
1310003103NRG24140320240371479
|
14/03/2024
|
Dishad Begum
|
1310003103WL013834
|
Dishad Begum
|
00415
|
SBIN0002413
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155720174
|
|
MRS DILSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-103-01635800/475
(MAJRA)
|
1310003103NRG24140320240371478
|
14/03/2024
|
Husan Deen
|
1310003103WL013834
|
Husan Deen
|
00415
|
SBIN0002413
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155720179
|
|
MR HUSAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-103-01635800/476
(MAJRA)
|
1310003103NRG24140320240371457
|
14/03/2024
|
Hamida Begum
|
1310003103WL013830
|
Hamida Begum
|
00415
|
SBIN0002413
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155720176
|
|
MS HAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-103-01635800/476
(MAJRA)
|
1310003103NRG24140320240371456
|
14/03/2024
|
Kutub Deen
|
1310003103WL013830
|
Kutub Deen
|
00415
|
SBIN0002413
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155720175
|
|
MR KUTUB DEEN SO LATIF MILK VENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-082-01642400/530
(DANDA)
|
1310003136NRG24140320240371453
|
14/03/2024
|
PRAVINA DEVI
|
1310003136WL013829
|
PRAVINA DEVI
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720181
|
|
MRS PRAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-072-01644400/544
(BARHANA)
|
1310003000NRG24140320240371483
|
14/03/2024
|
Babita Devi
|
1310003WL013835
|
Babita Devi
|
00415
|
SBIN0008117
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155720173
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-082-01642400/175
(DANDA)
|
1310003136NRG24140320240371431
|
14/03/2024
|
Uma Devi
|
1310003136WL013828
|
Uma Devi
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720177
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-082-01642400/252
(DANDA)
|
1310003136NRG24140320240371460
|
14/03/2024
|
Chet Ram
|
1310003136WL013831
|
Chet Ram
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155720178
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-082-01642400/538
(DANDA)
|
1310003136NRG24140320240371433
|
14/03/2024
|
Surto Devi
|
1310003136WL013828
|
Surto Devi
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720180
|
|
MRS SURTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-082-01643100/748
(DANDA)
|
1310003136NRG24140320240371437
|
14/03/2024
|
Mr. TOTA RAM
|
1310003136WL013828
|
Mr. TOTA RAM
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720182
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-082-01643100/854
(DANDA)
|
1310003136NRG24140320240371438
|
14/03/2024
|
Vidya Devi
|
1310003136WL013828
|
Vidya Devi
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155720183
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-072-01644300/404
(BARHANA)
|
1310003000NRG24140320240371482
|
14/03/2024
|
Mr. SURENDER SINGH
|
1310003WL013835
|
Mr. SURENDER SINGH
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155720184
|
|
MR SURENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74368
|
74368
|
|
|
|
|
|
|
|