|
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
|
Narkanda
|
HP-09-007-248-01689400/100-A
(SHIVAN)
|
1309007000NRG24240220240670245
|
26/02/2024
|
Yashpal
|
1309007WL026428
|
Yashpal
|
00152
|
HDFC0000346
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203680
|
|
YASH PAL MEHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-248-01689400/100-A
(SHIVAN)
|
1309007000NRG24240220240670244
|
26/02/2024
|
Chandar Prabha
|
1309007WL026428
|
Chandar Prabha
|
00153
|
HPSC0000439
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203660
|
|
CHANDR PRABHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Narkanda
|
HP-09-007-248-01689400/118
(SHIVAN)
|
1309007000NRG24240220240670247
|
26/02/2024
|
Narender Verma
|
1309007WL026428
|
Narender Verma
|
00153
|
HPSC0000439
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203662
|
|
NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narkanda
|
HP-09-007-248-01689400/121-A
(SHIVAN)
|
1309007000NRG24240220240670234
|
26/02/2024
|
Beena Devi
|
1309007WL026427
|
Beena Devi
|
00153
|
HPSC0000439
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040203670
|
|
BEENA DEBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-248-01689400/126-A
(SHIVAN)
|
1309007000NRG24240220240670295
|
26/02/2024
|
Reena
|
1309007WL026432
|
Reena
|
00153
|
HPSC0000439
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203669
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-248-01689400/13-A
(SHIVAN)
|
1309007000NRG24240220240670263
|
26/02/2024
|
JAI CHAND
|
1309007WL026430
|
JAI CHAND
|
00153
|
HPSC0000439
|
2744
|
2744
|
Processed
|
16/04/2024
|
|
3040203689
|
|
JAI CHAND SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narkanda
|
HP-09-007-248-01689400/152-A
(SHIVAN)
|
1309007000NRG24240220240670296
|
26/02/2024
|
Kanta Devi
|
1309007WL026432
|
Kanta Devi
|
00153
|
HPSC0000439
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203675
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Narkanda
|
HP-09-007-248-01689400/156-A
(SHIVAN)
|
1309007000NRG24240220240670298
|
26/02/2024
|
Asha Devi
|
1309007WL026432
|
Asha Devi
|
00153
|
HPSC0000439
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203676
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Narkanda
|
HP-09-007-248-01689400/164-A
(SHIVAN)
|
1309007000NRG24240220240670299
|
26/02/2024
|
Reena Kumari
|
1309007WL026432
|
Reena Kumari
|
00153
|
HPSC0000439
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203677
|
|
REENA KUMAR DO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narkanda
|
HP-09-007-248-01689400/165-A
(SHIVAN)
|
1309007000NRG24240220240670276
|
26/02/2024
|
Vidya Devi
|
1309007WL026431
|
Vidya Devi
|
00153
|
HPSC0000439
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203661
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Narkanda
|
HP-09-007-248-01689400/172-A
(SHIVAN)
|
1309007000NRG24240220240670277
|
26/02/2024
|
Gopal
|
1309007WL026431
|
Gopal
|
00153
|
HPSC0000439
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203671
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Narkanda
|
HP-09-007-248-01689400/182
(SHIVAN)
|
1309007000NRG24240220240670301
|
26/02/2024
|
Ankush
|
1309007WL026432
|
Ankush
|
00153
|
HPSC0000439
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203674
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Narkanda
|
HP-09-007-248-01689400/193-A
(SHIVAN)
|
1309007000NRG24240220240670278
|
26/02/2024
|
Tili devi
|
1309007WL026431
|
Tili devi
|
00153
|
HPSC0000439
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203665
|
|
TILI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Narkanda
|
HP-09-007-248-01689400/268-A
(SHIVAN)
|
1309007000NRG24240220240670320
|
26/02/2024
|
Phoola Devi
|
1309007WL026433
|
Phoola Devi
|
00153
|
HPSC0000439
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040203678
|
|
PHOOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Narkanda
|
HP-09-007-248-01689400/268-A
(SHIVAN)
|
1309007000NRG24240220240670319
|
26/02/2024
|
Prem Lal
|
1309007WL026433
|
Prem Lal
|
00153
|
HPSC0000439
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040203694
|
|
PREM CHAND SO KATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narkanda
|
HP-09-007-248-01689400/278-A
(SHIVAN)
|
1309007000NRG24240220240670265
|
26/02/2024
|
Brij Mohan
|
1309007WL026430
|
Brij Mohan
|
00153
|
HPSC0000439
|
2744
|
2744
|
Processed
|
16/04/2024
|
|
3040203686
|
|
BRIJ MOHAN SO DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narkanda
|
HP-09-007-248-01689400/278-A
(SHIVAN)
|
1309007000NRG24240220240670266
|
26/02/2024
|
Manju
|
1309007WL026430
|
Manju
|
00153
|
HPSC0000439
|
2744
|
2744
|
Processed
|
16/04/2024
|
|
3040203668
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Narkanda
|
HP-09-007-248-01689400/289-A
(SHIVAN)
|
1309007000NRG24240220240670235
|
26/02/2024
|
Gumti Devi
|
1309007WL026427
|
Gumti Devi
|
00153
|
HPSC0000439
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040203666
|
|
GUMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Narkanda
|
HP-09-007-248-01689400/297-A
(SHIVAN)
|
1309007000NRG24240220240670249
|
26/02/2024
|
Balbir
|
1309007WL026428
|
Balbir
|
00153
|
HPSC0000439
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203691
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Narkanda
|
HP-09-007-248-01689400/297-A
(SHIVAN)
|
1309007000NRG24240220240670250
|
26/02/2024
|
Ranjana
|
1309007WL026428
|
Ranjana
|
00153
|
HPSC0000439
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203672
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Narkanda
|
HP-09-007-248-01689400/347-A
(SHIVAN)
|
1309007000NRG24240220240670251
|
26/02/2024
|
Anu
|
1309007WL026428
|
Anu
|
00153
|
HPSC0000439
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203679
|
|
ANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narkanda
|
HP-09-007-248-01689400/35-A
(SHIVAN)
|
1309007000NRG24240220240670279
|
26/02/2024
|
Manoj Kumar
|
1309007WL026431
|
Manoj Kumar
|
00153
|
HPSC0000439
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203673
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Narkanda
|
HP-09-007-248-01689400/355
(SHIVAN)
|
1309007000NRG24240220240670252
|
26/02/2024
|
Ajay Sharma
|
1309007WL026428
|
Ajay Sharma
|
00153
|
HPSC0000439
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203663
|
|
AJAY & LATA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Narkanda
|
HP-09-007-248-01689400/5-A
(SHIVAN)
|
1309007000NRG24240220240670268
|
26/02/2024
|
Bhuma Devi
|
1309007WL026430
|
Bhuma Devi
|
00153
|
HPSC0000439
|
2744
|
2744
|
Processed
|
16/04/2024
|
|
3040203664
|
|
BHUMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Narkanda
|
HP-09-007-248-01689400/5-A
(SHIVAN)
|
1309007000NRG24240220240670267
|
26/02/2024
|
VINOD KUMAR
|
1309007WL026430
|
VINOD KUMAR
|
00153
|
HPSC0000439
|
2744
|
2744
|
Processed
|
16/04/2024
|
|
3040203693
|
|
VINOD KUMAR S/O MR GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narkanda
|
HP-09-007-248-01689400/59-A
(SHIVAN)
|
1309007000NRG24240220240670237
|
26/02/2024
|
Jaivanti
|
1309007WL026427
|
Jaivanti
|
00153
|
HPSC0000439
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040203685
|
|
JAIVANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Narkanda
|
HP-09-007-248-01689400/59-A
(SHIVAN)
|
1309007000NRG24240220240670236
|
26/02/2024
|
RAJINDER
|
1309007WL026427
|
RAJINDER
|
00153
|
HPSC0000439
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040203690
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-248-01689400/60-A
(SHIVAN)
|
1309007000NRG24240220240670321
|
26/02/2024
|
BALI RAM
|
1309007WL026433
|
BALI RAM
|
00153
|
HPSC0000439
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040203667
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Narkanda
|
HP-09-007-248-01689400/60-A
(SHIVAN)
|
1309007000NRG24240220240670322
|
26/02/2024
|
BEENA
|
1309007WL026433
|
BEENA
|
00153
|
HPSC0000439
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040203698
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Narkanda
|
HP-09-007-248-01689400/60-A
(SHIVAN)
|
1309007000NRG24240220240670323
|
26/02/2024
|
jayoti
|
1309007WL026433
|
jayoti
|
00153
|
HPSC0000439
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040203684
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Narkanda
|
HP-09-007-248-01689400/68-A
(SHIVAN)
|
1309007000NRG24240220240670305
|
26/02/2024
|
Ishwer Dutt
|
1309007WL026432
|
Ishwer Dutt
|
00153
|
HPSC0000439
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203692
|
|
ISHWAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Narkanda
|
HP-09-007-248-01689400/77-A
(SHIVAN)
|
1309007000NRG24240220240670238
|
26/02/2024
|
Loharu Ram
|
1309007WL026427
|
Loharu Ram
|
00153
|
HPSC0000439
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040203688
|
|
LOHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Narkanda
|
HP-09-007-248-01689400/9
(SHIVAN)
|
1309007000NRG24240220240670282
|
26/02/2024
|
Lalit Kumar
|
1309007WL026431
|
Lalit Kumar
|
00153
|
HPSC0000439
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203687
|
|
LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Narkanda
|
HP-09-007-248-01689400/9
(SHIVAN)
|
1309007000NRG24240220240670283
|
26/02/2024
|
Sonu
|
1309007WL026431
|
Sonu
|
00153
|
HPSC0000439
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203683
|
|
SONU WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84978
|
84978
|
|
|
|
|
|
|
|
|
35
|
Narkanda
|
HP-09-007-248-01689400/184-A
(SHIVAN)
|
1309007000NRG24240220240670302
|
26/02/2024
|
Shakuntla Devi
|
1309007WL026432
|
Shakuntla Devi
|
00153
|
HPSC0000446
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203682
|
|
SHANKULTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
36
|
Narkanda
|
HP-09-007-248-01689400/411
(SHIVAN)
|
1309007000NRG24240220240670280
|
26/02/2024
|
Roshan Lal
|
1309007WL026431
|
Roshan Lal
|
00354
|
PUNB0094300
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203652
|
|
ROSHAN LAL S/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
37
|
Narkanda
|
HP-09-007-248-01689400/118
(SHIVAN)
|
1309007000NRG24240220240670248
|
26/02/2024
|
Reena
|
1309007WL026428
|
Reena
|
00354
|
PUNB0126400
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203697
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narkanda
|
HP-09-007-248-01689400/13-A
(SHIVAN)
|
1309007000NRG24240220240670264
|
26/02/2024
|
Reema
|
1309007WL026430
|
Reema
|
00354
|
PUNB0126400
|
2744
|
2744
|
Processed
|
16/04/2024
|
|
3040203653
|
|
REEMA DEVI WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narkanda
|
HP-09-007-248-01689400/141-A
(SHIVAN)
|
1309007000NRG24240220240670275
|
26/02/2024
|
Pawan Kumar
|
1309007WL026431
|
Pawan Kumar
|
00354
|
PUNB0126400
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203654
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Narkanda
|
HP-09-007-248-01689400/152-A
(SHIVAN)
|
1309007000NRG24240220240670297
|
26/02/2024
|
Varsha Kumari
|
1309007WL026432
|
Varsha Kumari
|
00354
|
PUNB0126400
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203696
|
|
VARSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Narkanda
|
HP-09-007-248-01689400/179-A
(SHIVAN)
|
1309007000NRG24240220240670300
|
26/02/2024
|
Bunti
|
1309007WL026432
|
Bunti
|
00354
|
PUNB0126400
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203655
|
|
BUNTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12257
|
12257
|
|
|
|
|
|
|
|
|
42
|
Narkanda
|
HP-09-007-248-01689400/412
(SHIVAN)
|
1309007000NRG24240220240670281
|
26/02/2024
|
Parveen Kumar
|
1309007WL026431
|
Parveen Kumar
|
00354
|
PUNB0596300
|
3110
|
3110
|
Processed
|
16/04/2024
|
|
3040203681
|
|
PARVEEN KUMAR S O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
43
|
Narkanda
|
HP-09-007-248-01689400/117-A
(SHIVAN)
|
1309007000NRG24240220240670293
|
26/02/2024
|
Sunita
|
1309007WL026432
|
Sunita
|
00415
|
SBIN0000703
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203659
|
|
SUNITA W O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narkanda
|
HP-09-007-248-01689400/363-C
(SHIVAN)
|
1309007000NRG24240220240670303
|
26/02/2024
|
Raksha Devi
|
1309007WL026432
|
Raksha Devi
|
00415
|
SBIN0000703
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203657
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
45
|
Narkanda
|
HP-09-007-248-01689400/126-A
(SHIVAN)
|
1309007000NRG24240220240670294
|
26/02/2024
|
Dharam Pal
|
1309007WL026432
|
Dharam Pal
|
00415
|
SBIN0006403
|
1820
|
1820
|
Processed
|
16/04/2024
|
|
3040203656
|
|
DHARAM PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
46
|
Narkanda
|
HP-09-007-248-01689400/363-C
(SHIVAN)
|
1309007000NRG24240220240670304
|
26/02/2024
|
Rima
|
1309007WL026432
|
Rima
|
00415
|
SBIN0011886
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3040203658
|
|
RIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
47
|
Narkanda
|
HP-09-007-248-01689400/100-A
(SHIVAN)
|
1309007000NRG24240220240670246
|
26/02/2024
|
Rinki
|
1309007WL026428
|
Rinki
|
00415
|
SBIN0014639
|
2483
|
2483
|
Processed
|
16/04/2024
|
|
3040203695
|
|
RINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118081
|
118081
|
|
|
|
|
|
|
|