|
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
|
Chopal
|
HP-09-003-061-01834800/138
(BAMTA)
|
1309003061NRG24220320240756385
|
23/03/2024
|
Dinesh Kumar
|
1309003061WL031294
|
Dinesh Kumar
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464448
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chopal
|
HP-09-003-061-01834800/138
(BAMTA)
|
1309003061NRG24220320240756386
|
23/03/2024
|
Reema Kumari
|
1309003061WL031294
|
Reema Kumari
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464453
|
|
reema kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-061-01834800/316
(BAMTA)
|
1309003061NRG24220320240756389
|
23/03/2024
|
Ram Lal
|
1309003061WL031294
|
Ram Lal
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464437
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-061-01834800/588
(BAMTA)
|
1309003061NRG24220320240756390
|
23/03/2024
|
Mukesh Kumar
|
1309003061WL031294
|
Mukesh Kumar
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464457
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-061-01835100/228
(BAMTA)
|
1309003061NRG24220320240756392
|
23/03/2024
|
Deepak Kumar
|
1309003061WL031294
|
Deepak Kumar
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464438
|
|
DEEPAK CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-061-01835300/114
(BAMTA)
|
1309003061NRG24220320240756466
|
23/03/2024
|
Davinder Dhapta and Jogindera
|
1309003061WL031301
|
Davinder Dhapta and Jogindera
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464442
|
|
MR DEVINDER SINGH SO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chopal
|
HP-09-003-061-01835300/115
(BAMTA)
|
1309003061NRG24220320240756506
|
23/03/2024
|
Lokinder Singh
|
1309003061WL031307
|
Lokinder Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464445
|
|
LOKINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-061-01835300/243
(BAMTA)
|
1309003061NRG24220320240756508
|
23/03/2024
|
Hardayal Singh
|
1309003061WL031307
|
Hardayal Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464435
|
|
HARDYAL SINGH PANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-061-01835300/333
(BAMTA)
|
1309003061NRG24220320240756467
|
23/03/2024
|
Lokinder Singh
|
1309003061WL031301
|
Lokinder Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464458
|
|
MR LOKINDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chopal
|
HP-09-003-061-01835300/340
(BAMTA)
|
1309003061NRG24220320240756468
|
23/03/2024
|
Suni Kumar
|
1309003061WL031301
|
Suni Kumar
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499464455
|
|
SUNIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-061-01835300/344
(BAMTA)
|
1309003061NRG24220320240756509
|
23/03/2024
|
Yashpal
|
1309003061WL031307
|
Yashpal
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464451
|
|
RAMLA DEVI MAZTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chopal
|
HP-09-003-061-01835400/294
(BAMTA)
|
1309003061NRG24220320240756411
|
23/03/2024
|
Joginder Singh
|
1309003061WL031296
|
Joginder Singh
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499464440
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chopal
|
HP-09-003-061-01835400/302
(BAMTA)
|
1309003061NRG24220320240756412
|
23/03/2024
|
Naryan Singh
|
1309003061WL031296
|
Naryan Singh
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499464450
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-061-01835400/351
(BAMTA)
|
1309003061NRG24220320240756528
|
23/03/2024
|
Lokeshwar Singh
|
1309003061WL031309
|
Lokeshwar Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464436
|
|
LOKESHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-061-01835400/68
(BAMTA)
|
1309003061NRG24220320240756531
|
23/03/2024
|
Narinder Singh
|
1309003061WL031309
|
Narinder Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464447
|
|
MR NARENDER SINGH SO JHINU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chopal
|
HP-09-003-061-01835400/70
(BAMTA)
|
1309003061NRG24220320240756533
|
23/03/2024
|
Mangat Ram
|
1309003061WL031309
|
Mangat Ram
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464446
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chopal
|
HP-09-003-061-01835400/73
(BAMTA)
|
1309003061NRG24220320240756495
|
23/03/2024
|
Davinder Singh
|
1309003061WL031304
|
Davinder Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464439
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chopal
|
HP-09-003-061-01835400/81
(BAMTA)
|
1309003061NRG24220320240756447
|
23/03/2024
|
Mohan Lal
|
1309003061WL031298
|
Mohan Lal
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464444
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-061-01835400/84
(BAMTA)
|
1309003061NRG24220320240756448
|
23/03/2024
|
Mohinder Singh
|
1309003061WL031298
|
Mohinder Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464443
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
20
|
Chopal
|
HP-09-003-061-01835400/90
(BAMTA)
|
1309003061NRG24220320240756496
|
23/03/2024
|
Pravesh Kumar
|
1309003061WL031304
|
Pravesh Kumar
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464456
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-061-01835400/93
(BAMTA)
|
1309003061NRG24220320240756497
|
23/03/2024
|
Kanwar Singh
|
1309003061WL031304
|
Kanwar Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464454
|
|
KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
22
|
Chopal
|
HP-09-003-061-01835400/69
(BAMTA)
|
1309003061NRG24220320240756532
|
23/03/2024
|
Pradeep Kumar Monta
|
1309003061WL031309
|
Pradeep Kumar Monta
|
00153
|
HPSC0000444
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464459
|
|
pradeep kumar manta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
23
|
Chopal
|
HP-09-003-061-01834800/240
(BAMTA)
|
1309003061NRG24220320240756388
|
23/03/2024
|
Rajinder Kumar
|
1309003061WL031294
|
Rajinder Kumar
|
00153
|
YESB0HPB415
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464449
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chopal
|
HP-09-003-061-01835300/121
(BAMTA)
|
1309003061NRG24220320240756507
|
23/03/2024
|
Mohinder Singh
|
1309003061WL031307
|
Mohinder Singh
|
00153
|
YESB0HPB415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464441
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chopal
|
HP-09-003-061-01835400/277
(BAMTA)
|
1309003061NRG24220320240756493
|
23/03/2024
|
Naresh Kumar
|
1309003061WL031304
|
Naresh Kumar
|
00153
|
YESB0HPB415
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464452
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
26
|
Chopal
|
HP-09-003-061-01835400/295
(BAMTA)
|
1309003061NRG24220320240756445
|
23/03/2024
|
Deepak Kumar
|
1309003061WL031298
|
Deepak Kumar
|
00415
|
SBIN0006401
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464432
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
27
|
Chopal
|
HP-09-003-061-01834800/234
(BAMTA)
|
1309003061NRG24220320240756387
|
23/03/2024
|
Pradeep Kumar
|
1309003061WL031294
|
Pradeep Kumar
|
00415
|
SBIN0008453
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464425
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chopal
|
HP-09-003-061-01834800/588
(BAMTA)
|
1309003061NRG24220320240756391
|
23/03/2024
|
Poonam Chauhan
|
1309003061WL031294
|
Poonam Chauhan
|
00415
|
SBIN0008453
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464421
|
|
POONAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chopal
|
HP-09-003-061-01835300/110
(BAMTA)
|
1309003061NRG24220320240756465
|
23/03/2024
|
Pradeep Kumar
|
1309003061WL031301
|
Pradeep Kumar
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464433
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chopal
|
HP-09-003-061-01835300/506
(BAMTA)
|
1309003061NRG24220320240756469
|
23/03/2024
|
Vikesh Kumar
|
1309003061WL031301
|
Vikesh Kumar
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464420
|
|
VIKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-061-01835300/543
(BAMTA)
|
1309003061NRG24220320240756470
|
23/03/2024
|
Manjeet
|
1309003061WL031301
|
Manjeet
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464430
|
|
MR MANJEET MANJEET
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chopal
|
HP-09-003-061-01835300/647
(BAMTA)
|
1309003061NRG24220320240756510
|
23/03/2024
|
Hem Raj
|
1309003061WL031307
|
Hem Raj
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464427
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chopal
|
HP-09-003-061-01835400/451
(BAMTA)
|
1309003061NRG24220320240756529
|
23/03/2024
|
Rohit Kumar
|
1309003061WL031309
|
Rohit Kumar
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464426
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chopal
|
HP-09-003-061-01835400/452
(BAMTA)
|
1309003061NRG24220320240756494
|
23/03/2024
|
Kuldeep singh
|
1309003061WL031304
|
Kuldeep singh
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464424
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chopal
|
HP-09-003-061-01835400/523
(BAMTA)
|
1309003061NRG24220320240756413
|
23/03/2024
|
Santosh Kumar
|
1309003061WL031296
|
Santosh Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499464423
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-061-01835400/604
(BAMTA)
|
1309003061NRG24220320240756415
|
23/03/2024
|
Prem Kumar
|
1309003061WL031296
|
Prem Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499464422
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chopal
|
HP-09-003-061-01835400/70
(BAMTA)
|
1309003061NRG24220320240756534
|
23/03/2024
|
Kamal Kant
|
1309003061WL031309
|
Kamal Kant
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464434
|
|
KAMAL KANT S/O MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
38
|
Chopal
|
HP-09-003-061-01835400/607
(BAMTA)
|
1309003061NRG24220320240756530
|
23/03/2024
|
Kamlesh
|
1309003061WL031309
|
Kamlesh
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464428
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chopal
|
HP-09-003-061-01835400/607
(BAMTA)
|
1309003061NRG24220320240756446
|
23/03/2024
|
Pankaj Kumar
|
1309003061WL031298
|
Pankaj Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464429
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chopal
|
HP-09-003-061-01835400/90
(BAMTA)
|
1309003061NRG24220320240756535
|
23/03/2024
|
Ankit Chauhan
|
1309003061WL031309
|
Ankit Chauhan
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499464431
|
|
ANKIT KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
41
|
Chopal
|
HP-09-003-061-01835400/595
(BAMTA)
|
1309003061NRG24220320240756414
|
23/03/2024
|
Ritesh
|
1309003061WL031296
|
Ritesh
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499464418
|
|
MR RITESH RITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
42
|
Chopal
|
HP-09-003-061-01835400/73
(BAMTA)
|
1309003061NRG24220320240756393
|
23/03/2024
|
Kanta Devi
|
1309003061WL031294
|
Kanta Devi
|
00462
|
UCBA0000867
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499464419
|
|
KANTA MANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108864
|
108864
|
|
|
|
|
|
|
|