|
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
|
Shilai
|
HP-10-006-203-01651900/45
(BALI KOTI)
|
1310006203NRG24200320240378468
|
27/03/2024
|
Gulabi Devi
|
1310006203WL014138
|
Gulabi Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2255579532
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
2
|
Shilai
|
HP-10-006-203-01651900/454
(BALI KOTI)
|
1310006203NRG24200320240381776
|
27/03/2024
|
Reena Devi
|
1310006203WL014330
|
Reena Devi
|
00153
|
HPSC0000568
|
1561
|
1561
|
Processed
|
28/03/2024
|
|
2255579535
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-210-01654300/700
(JHKANDO)
|
1310006231NRG24270320240392663
|
27/03/2024
|
Nima devi
|
1310006231WL014938
|
Nima devi
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2255579534
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-211-01651000/75
(KANDO BHATNOL)
|
1310006232NRG24230320240388570
|
27/03/2024
|
JAHWAR SINGH
|
1310006232WL014723
|
JAHWAR SINGH
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2255579529
|
|
JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-211-01651000/79
(KANDO BHATNOL)
|
1310006232NRG24230320240388571
|
27/03/2024
|
Bhawan Singh
|
1310006232WL014723
|
Bhawan Singh
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2255579531
|
|
BHAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-211-01651000/90
(KANDO BHATNOL)
|
1310006232NRG24210320240385094
|
27/03/2024
|
Surender
|
1310006232WL014514
|
Surender
|
00153
|
HPSC0000568
|
3132
|
3132
|
Processed
|
28/03/2024
|
|
2255579576
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shilai
|
HP-10-006-211-01651300/571
(KANDO BHATNOL)
|
1310006232NRG24230320240388572
|
27/03/2024
|
Balbir Singh
|
1310006232WL014723
|
Balbir Singh
|
00153
|
HPSC0000568
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2255579530
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-217-01653700/97
(LOJA MANAL)
|
1310006217NRG24210320240385440
|
27/03/2024
|
Balbir Singh
|
1310006217WL014535
|
Balbir Singh
|
00153
|
HPSC0000568
|
571
|
571
|
Processed
|
28/03/2024
|
|
2255579571
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-227-01650800/522
(SHILLAI)
|
1310006227NRG24200320240378809
|
27/03/2024
|
Shupa Ram
|
1310006227WL014157
|
Shupa Ram
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2255579533
|
|
SHUPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-228-01651100/147
(SHIRI KIARI)
|
1310006228NRG24200320240378681
|
27/03/2024
|
Neema Devi
|
1310006228WL014149
|
Neema Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2255579575
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
11
|
Shilai
|
HP-10-006-226-01653300/68
(SHAKHAULI)
|
1310006226NRG24210320240384273
|
27/03/2024
|
Masto Devi
|
1310006226WL014470
|
Masto Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579574
|
|
MASTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-226-01653400/227
(SHAKHAULI)
|
1310006226NRG24210320240384207
|
27/03/2024
|
Kamla Devi
|
1310006226WL014458
|
Kamla Devi
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579572
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shilai
|
HP-10-006-226-01653400/250
(SHAKHAULI)
|
1310006226NRG24210320240383965
|
27/03/2024
|
Daleep Singh
|
1310006226WL014443
|
Daleep Singh
|
00153
|
HPSC0000577
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2255579573
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-226-01653400/363
(SHAKHAULI)
|
1310006226NRG24210320240384040
|
27/03/2024
|
Poonam
|
1310006226WL014447
|
Poonam
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579537
|
|
POONAM D/O MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-226-01653400/54
(SHAKHAULI)
|
1310006226NRG24210320240384301
|
27/03/2024
|
Alok
|
1310006226WL014470
|
Alok
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579536
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
16
|
Shilai
|
HP-10-006-214-01653100/629
(KOTI BOANCH)
|
1310006214NRG24200320240381300
|
27/03/2024
|
Kewal Ram
|
1310006214WL014305
|
Kewal Ram
|
00153
|
HPSC0000578
|
836
|
836
|
Processed
|
28/03/2024
|
|
2255579538
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shilai
|
HP-10-006-217-01653700/251
(LOJA MANAL)
|
1310006217NRG24210320240384496
|
27/03/2024
|
Santosh Devi
|
1310006217WL014483
|
Santosh Devi
|
00153
|
HPSC0000578
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579570
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
18
|
Shilai
|
HP-10-006-214-01653100/497
(KOTI BOANCH)
|
1310006214NRG24190320240377302
|
27/03/2024
|
Balbir Singh
|
1310006214WL014069
|
Balbir Singh
|
00415
|
SBIN0050438
|
1529
|
1529
|
Processed
|
28/03/2024
|
|
2255579553
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-214-01653100/498
(KOTI BOANCH)
|
1310006214NRG24190320240377303
|
27/03/2024
|
Maina Devi
|
1310006214WL014069
|
Maina Devi
|
00415
|
SBIN0050438
|
874
|
874
|
Processed
|
28/03/2024
|
|
2255579552
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Shilai
|
HP-10-006-214-01653200/157
(KOTI BOANCH)
|
1310006214NRG24200320240381279
|
27/03/2024
|
Chatter Singh
|
1310006214WL014304
|
Chatter Singh
|
00415
|
SBIN0050438
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2255579551
|
|
MRS CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shilai
|
HP-10-006-214-01653200/163
(KOTI BOANCH)
|
1310006214NRG24200320240381281
|
27/03/2024
|
Surmi Devi
|
1310006214WL014304
|
Surmi Devi
|
00415
|
SBIN0050438
|
2706
|
2706
|
Processed
|
28/03/2024
|
|
2255579555
|
|
MRS SURMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shilai
|
HP-10-006-214-01653200/22
(KOTI BOANCH)
|
1310006214NRG24200320240381302
|
27/03/2024
|
Boop Singh
|
1310006214WL014305
|
Boop Singh
|
00415
|
SBIN0050438
|
2927
|
2927
|
Processed
|
28/03/2024
|
|
2255579540
|
|
MR BHOOP SINGH SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shilai
|
HP-10-006-214-01653200/24
(KOTI BOANCH)
|
1310006214NRG24190320240377288
|
27/03/2024
|
Shama Devi
|
1310006214WL014068
|
Shama Devi
|
00415
|
SBIN0050438
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2255579539
|
|
MRS SHYAMA DEVI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shilai
|
HP-10-006-214-01653200/26
(KOTI BOANCH)
|
1310006214NRG24190320240377289
|
27/03/2024
|
Guman Singh
|
1310006214WL014068
|
Guman Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2255579543
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shilai
|
HP-10-006-214-01653200/336
(KOTI BOANCH)
|
1310006214NRG24190320240377275
|
27/03/2024
|
Shyama Devi
|
1310006214WL014066
|
Shyama Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2255579544
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shilai
|
HP-10-006-214-01653200/34
(KOTI BOANCH)
|
1310006214NRG24200320240381285
|
27/03/2024
|
Utmo Devi
|
1310006214WL014304
|
Utmo Devi
|
00415
|
SBIN0050438
|
2706
|
2706
|
Processed
|
28/03/2024
|
|
2255579554
|
|
MISS UTMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shilai
|
HP-10-006-214-01653200/355
(KOTI BOANCH)
|
1310006214NRG24200320240381303
|
27/03/2024
|
Ran Singh
|
1310006214WL014305
|
Ran Singh
|
00415
|
SBIN0050438
|
2927
|
2927
|
Processed
|
28/03/2024
|
|
2255579528
|
|
RAN SINGH SO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-226-01653400/113
(SHAKHAULI)
|
1310006226NRG24210320240384053
|
27/03/2024
|
Dhana Ram
|
1310006226WL014448
|
Dhana Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579546
|
|
DHANNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26534
|
26534
|
|
|
|
|
|
|
|
|
29
|
Shilai
|
HP-10-006-202-01649900/117
(BAKRAS)
|
1310006202NRG24260320240390955
|
27/03/2024
|
Mani Ram
|
1310006202WL014876
|
Mani Ram
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2255579549
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Shilai
|
HP-10-006-202-01649900/168
(BAKRAS)
|
1310006202NRG24270320240392230
|
27/03/2024
|
Chhuma
|
1310006202WL014922
|
Chhuma
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2255579568
|
|
MRS CHHUMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shilai
|
HP-10-006-202-01649900/273
(BAKRAS)
|
1310006202NRG24260320240390960
|
27/03/2024
|
Sumitra Devi
|
1310006202WL014876
|
Sumitra Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2255579550
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shilai
|
HP-10-006-202-01649900/344
(BAKRAS)
|
1310006202NRG24260320240390961
|
27/03/2024
|
Dalip Singh
|
1310006202WL014876
|
Dalip Singh
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2255579541
|
|
MR DALIP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shilai
|
HP-10-006-202-01649900/379
(BAKRAS)
|
1310006202NRG24260320240390962
|
27/03/2024
|
Mathura
|
1310006202WL014876
|
Mathura
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2255579548
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shilai
|
HP-10-006-202-01649900/387
(BAKRAS)
|
1310006202NRG24260320240390964
|
27/03/2024
|
Kunden Singh
|
1310006202WL014876
|
Kunden Singh
|
00415
|
SBIN0050569
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2255579547
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shilai
|
HP-10-006-202-01649900/79
(BAKRAS)
|
1310006202NRG24270320240392203
|
27/03/2024
|
Vidya Devi
|
1310006202WL014921
|
Vidya Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579545
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shilai
|
HP-10-006-212-01649600/368
(KIARI GUNDAH)
|
1310006212NRG24200320240380669
|
27/03/2024
|
Puniya Ram
|
1310006212WL014259
|
Puniya Ram
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2255579542
|
|
MR PUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shilai
|
HP-10-006-219-01650000/566
(MILLAH)
|
1310006230NRG24180320240374607
|
27/03/2024
|
Nirmla Devi
|
1310006230WL013971
|
Nirmla Devi
|
00415
|
SBIN0050569
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2255579527
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
38
|
Shilai
|
HP-10-006-200-01652900/5224
(AJRAULI)
|
1310006200NRG24210320240383994
|
27/03/2024
|
Kiran Devi
|
1310006200WL014444
|
Kiran Devi
|
00415
|
SBIN0050570
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579569
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Shilai
|
HP-10-006-203-01651900/663
(BALI KOTI)
|
1310006203NRG24200320240378481
|
27/03/2024
|
Naresh Kumar
|
1310006203WL014139
|
Naresh Kumar
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2255579525
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
40
|
Shilai
|
HP-10-006-232-01651300/620
(KANDO BHATNOL)
|
1310006232NRG24230320240388577
|
27/03/2024
|
AJIT
|
1310006232WL014724
|
AJIT
|
00462
|
UCBA0000762
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2255579524
|
|
AJIT SO JATI RAM
|
UCO BANK(607066)
|
|
41
|
Shilai
|
HP-10-006-232-01651300/620
(KANDO BHATNOL)
|
1310006232NRG24230320240388576
|
27/03/2024
|
Mamta
|
1310006232WL014724
|
Mamta
|
00462
|
UCBA0000762
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2255579526
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97370
|
97370
|
|
|
|
|
|
|
|