|
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-09-005-189-01754700/20
(KOT)
|
1309005189NRG24060120240414966
|
07/01/2024
|
ANITA
|
1309005189WL020005
|
ANITA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160318
|
|
Smt. Anita Kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-189-01754700/20
(KOT)
|
1309005189NRG24060120240414965
|
07/01/2024
|
NARESH
|
1309005189WL020005
|
NARESH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160319
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Totu
|
HP-09-005-189-01754800/163
(KOT)
|
1309005189NRG24060120240415072
|
07/01/2024
|
SURENDER SHARMA
|
1309005189WL020014
|
SURENDER SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160322
|
|
SURENDER SHARMA
|
UCO BANK(607066)
|
|
4
|
Totu
|
HP-09-005-189-01754800/347
(KOT)
|
1309005189NRG24060120240414967
|
07/01/2024
|
RAM PRAKASH
|
1309005189WL020005
|
RAM PRAKASH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160330
|
|
RAM PARKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-189-01754800/61
(KOT)
|
1309005189NRG24060120240415077
|
07/01/2024
|
BANSHI DHAR SHARMA
|
1309005189WL020014
|
BANSHI DHAR SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160323
|
|
BANSI DHAR SO LACHMI RAM
|
UCO BANK(607066)
|
|
6
|
Totu
|
HP-09-005-189-01754800/61
(KOT)
|
1309005189NRG24060120240415078
|
07/01/2024
|
RAKESH
|
1309005189WL020014
|
RAKESH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160324
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
7
|
Totu
|
HP-09-005-189-02218600/372
(KOT)
|
1309005189NRG24060120240414977
|
07/01/2024
|
ROSHANI
|
1309005189WL020005
|
ROSHANI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160334
|
|
ROSHNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-173-01758700/25
(CHAYLI)
|
1309012007NRG24060120240415144
|
07/01/2024
|
Inderjeet
|
1309012007WL020027
|
Inderjeet
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160320
|
|
INDER JEET .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-173-01758700/25
(CHAYLI)
|
1309012007NRG24060120240415145
|
07/01/2024
|
Nisha
|
1309012007WL020027
|
Nisha
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160321
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-173-01758700/83
(CHAYLI)
|
1309012007NRG24060120240415146
|
07/01/2024
|
Davinder
|
1309012007WL020027
|
Davinder
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160326
|
|
MR. DEVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-173-01758700/83
(CHAYLI)
|
1309012007NRG24060120240415147
|
07/01/2024
|
Pushpa devi
|
1309012007WL020027
|
Pushpa devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160327
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-005-197-01761900/390
(NERI)
|
1309012005NRG24070120240416224
|
07/01/2024
|
Sushma sharma
|
1309012005WL020094
|
Sushma sharma
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160329
|
|
SUSHMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-197-01761900/395
(NERI)
|
1309012005NRG24070120240416231
|
07/01/2024
|
ANITA SHARMA
|
1309012005WL020094
|
ANITA SHARMA
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160335
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
14
|
Totu
|
HP-09-005-177-01747100/370
(DHAMUN)
|
1309005177NRG24060120240415028
|
07/01/2024
|
Roshan Lal
|
1309005177WL020009
|
Roshan Lal
|
00153
|
HPSC0000467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160336
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-163-01755300/65
(ANANDPUR)
|
1309005163NRG24060120240415134
|
07/01/2024
|
BUDH RAM
|
1309005163WL020021
|
BUDH RAM
|
00153
|
YESB0HPB440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160317
|
|
SH BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-173-01758700/22
(CHAYLI)
|
1309012007NRG24060120240415142
|
07/01/2024
|
nitesh thakur
|
1309012007WL020027
|
nitesh thakur
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160325
|
|
NITESH THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-005-189-01754800/345
(KOT)
|
1309005189NRG24060120240415076
|
07/01/2024
|
DHIRAJ SHARMA
|
1309005189WL020014
|
DHIRAJ SHARMA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160338
|
|
DHEERAJ
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Totu
|
HP-09-005-189-01754800/347
(KOT)
|
1309005189NRG24060120240414968
|
07/01/2024
|
ASHOK
|
1309005189WL020005
|
ASHOK
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160339
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Totu
|
HP-09-005-189-02218600/167
(KOT)
|
1309005189NRG24060120240415080
|
07/01/2024
|
ASHA DEVI
|
1309005189WL020014
|
ASHA DEVI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160337
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
20
|
Totu
|
HP-09-005-197-01761900/392
(NERI)
|
1309012005NRG24070120240416226
|
07/01/2024
|
CHET RAM SHARMA
|
1309012005WL020094
|
CHET RAM SHARMA
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160340
|
|
CHET RAM SHARMA S/O SH JEET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-197-01761900/392
(NERI)
|
1309012005NRG24070120240416227
|
07/01/2024
|
KAVITA SHARMA
|
1309012005WL020094
|
KAVITA SHARMA
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160346
|
|
KAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
22
|
Totu
|
HP-09-005-173-01758700/22
(CHAYLI)
|
1309012007NRG24060120240415143
|
07/01/2024
|
Meera Thakur
|
1309012007WL020027
|
Meera Thakur
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160345
|
|
MEERA THAKUR W/O SHRI NITESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
Totu
|
HP-09-005-197-01761900/390
(NERI)
|
1309012005NRG24070120240416223
|
07/01/2024
|
Devinder Dutt Sharma
|
1309012005WL020094
|
Devinder Dutt Sharma
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160348
|
|
DEVINDER DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Totu
|
HP-09-005-197-01761900/390
(NERI)
|
1309012005NRG24070120240416225
|
07/01/2024
|
PUSHPA SHARMA
|
1309012005WL020094
|
PUSHPA SHARMA
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160328
|
|
PUSHPA
|
UCO BANK(607066)
|
|
25
|
Totu
|
HP-09-005-197-01761900/394
(NERI)
|
1309012005NRG24070120240416230
|
07/01/2024
|
KALPNA SHARMA
|
1309012005WL020094
|
KALPNA SHARMA
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160333
|
|
MRS KALPANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Totu
|
HP-09-005-197-01761900/394
(NERI)
|
1309012005NRG24070120240416229
|
07/01/2024
|
KUNDAN LAL
|
1309012005WL020094
|
KUNDAN LAL
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160347
|
|
KUNDAN LAL SHARMA S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-005-197-01761900/395
(NERI)
|
1309012005NRG24070120240416232
|
07/01/2024
|
GOURAV SHARMA
|
1309012005WL020094
|
GOURAV SHARMA
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160316
|
|
MR GAURAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
28
|
Totu
|
HP-09-005-189-01754800/345
(KOT)
|
1309005189NRG24060120240415075
|
07/01/2024
|
DIMPAL SHARMA
|
1309005189WL020014
|
DIMPAL SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160332
|
|
DIMPLE U/G DEVENDER SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
29
|
Totu
|
HP-09-005-197-01761900/392
(NERI)
|
1309012005NRG24070120240416228
|
07/01/2024
|
DEEPA SHARMA
|
1309012005WL020094
|
DEEPA SHARMA
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160331
|
|
MRS DEEPA CUSTMNAME04082017010185 SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
30
|
Totu
|
HP-09-005-189-01754800/163
(KOT)
|
1309005189NRG24060120240415073
|
07/01/2024
|
RITA SHARMA
|
1309005189WL020014
|
RITA SHARMA
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160349
|
|
RITA SHARMA W/O SH SURENDER SHARMA
|
UCO BANK(607066)
|
|
31
|
Totu
|
HP-09-005-189-01754800/163
(KOT)
|
1309005189NRG24060120240415074
|
07/01/2024
|
SAHIL SHARMA
|
1309005189WL020014
|
SAHIL SHARMA
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160352
|
|
SAHIL SHARMA S/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-189-01754900/256
(KOT)
|
1309005189NRG24060120240414970
|
07/01/2024
|
KAMLESH
|
1309005189WL020005
|
KAMLESH
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160359
|
|
KAMLESH
|
UCO BANK(607066)
|
|
33
|
Totu
|
HP-09-005-189-01754900/256
(KOT)
|
1309005189NRG24060120240414971
|
07/01/2024
|
KULDEEP
|
1309005189WL020005
|
KULDEEP
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160355
|
|
KULDEEP THAKUR SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-005-189-01754900/256
(KOT)
|
1309005189NRG24060120240414969
|
07/01/2024
|
SANDEEP KUMAR
|
1309005189WL020005
|
SANDEEP KUMAR
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160342
|
|
SANDEEP KUMAR SO JIT RAM
|
UCO BANK(607066)
|
|
35
|
Totu
|
HP-09-005-189-02218600/147
(KOT)
|
1309005189NRG24060120240414991
|
07/01/2024
|
DIVYA
|
1309005189WL020006
|
DIVYA
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160357
|
|
DIVYA
|
UCO BANK(607066)
|
|
36
|
Totu
|
HP-09-005-189-02218600/147
(KOT)
|
1309005189NRG24060120240414992
|
07/01/2024
|
MADHU
|
1309005189WL020006
|
MADHU
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160358
|
|
MADHU
|
UCO BANK(607066)
|
|
37
|
Totu
|
HP-09-005-189-02218600/163-A
(KOT)
|
1309005189NRG24060120240415079
|
07/01/2024
|
PADAM DEV
|
1309005189WL020014
|
PADAM DEV
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160353
|
|
PADAM DEV SHARMA SO SH GOBIND RAM SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-189-02218600/175
(KOT)
|
1309005189NRG24060120240415036
|
07/01/2024
|
Rama
|
1309005189WL020010
|
Rama
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160350
|
|
RAMA W.O SUNDER SINGH
|
UCO BANK(607066)
|
|
39
|
Totu
|
HP-09-005-189-02218600/175
(KOT)
|
1309005189NRG24060120240415035
|
07/01/2024
|
SUNDER SINGH
|
1309005189WL020010
|
SUNDER SINGH
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160341
|
|
SUNDER SINGH
|
UCO BANK(607066)
|
|
40
|
Totu
|
HP-09-005-189-02218600/199
(KOT)
|
1309005189NRG24060120240414972
|
07/01/2024
|
LAXMI DHAR
|
1309005189WL020005
|
LAXMI DHAR
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160343
|
|
LACHHMIDHAR
|
UCO BANK(607066)
|
|
41
|
Totu
|
HP-09-005-189-02218600/199
(KOT)
|
1309005189NRG24060120240414973
|
07/01/2024
|
Satya
|
1309005189WL020005
|
Satya
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160351
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
42
|
Totu
|
HP-09-005-189-02218600/249
(KOT)
|
1309005189NRG24060120240415081
|
07/01/2024
|
SHER SINGH
|
1309005189WL020014
|
SHER SINGH
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160344
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Totu
|
HP-09-005-189-02218600/371
(KOT)
|
1309005189NRG24060120240414975
|
07/01/2024
|
SANGEETA
|
1309005189WL020005
|
SANGEETA
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160312
|
|
SANGITA
|
UCO BANK(607066)
|
|
44
|
Totu
|
HP-09-005-189-02218600/371
(KOT)
|
1309005189NRG24060120240414974
|
07/01/2024
|
SURESH
|
1309005189WL020005
|
SURESH
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160354
|
|
SURESH KUMAR S/O SH LAXMI DHAR
|
UCO BANK(607066)
|
|
45
|
Totu
|
HP-09-005-189-02218600/372
(KOT)
|
1309005189NRG24060120240414976
|
07/01/2024
|
DEVENDER
|
1309005189WL020005
|
DEVENDER
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160356
|
|
DEVENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-177-01747100/370
(DHAMUN)
|
1309005177NRG24060120240415027
|
07/01/2024
|
KALAWATI
|
1309005177WL020009
|
KALAWATI
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160313
|
|
KALAWATI
|
UCO BANK(607066)
|
|
47
|
Totu
|
HP-09-005-177-01747100/481
(DHAMUN)
|
1309005177NRG24060120240415029
|
07/01/2024
|
Harvinder Thakur
|
1309005177WL020009
|
Harvinder Thakur
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160314
|
|
HARVINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Totu
|
HP-09-005-177-01747100/481
(DHAMUN)
|
1309005177NRG24060120240415030
|
07/01/2024
|
Nisha
|
1309005177WL020009
|
Nisha
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907160315
|
|
NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150528
|
150528
|
|
|
|
|
|
|
|