|
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
|
Basantpur
|
HP-09-001-015-01705700/186
(JUNI)
|
1309001015NRG24060720230135589
|
06/07/2023
|
BATTU
|
1309001015WL006879
|
BATTU
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440315208
|
|
MRS BATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Basantpur
|
HP-09-001-015-01705700/225
(JUNI)
|
1309001015NRG24060720230135590
|
06/07/2023
|
Asha Devi
|
1309001015WL006879
|
Asha Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440315231
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Basantpur
|
HP-09-001-015-01705700/333
(JUNI)
|
1309001015NRG24060720230135592
|
06/07/2023
|
PREM LATA
|
1309001015WL006879
|
PREM LATA
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440315234
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Basantpur
|
HP-09-001-015-01705700/336
(JUNI)
|
1309001015NRG24060720230135593
|
06/07/2023
|
MEENA DEVI
|
1309001015WL006879
|
MEENA DEVI
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440315235
|
|
MEENA DEVI D/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Basantpur
|
HP-09-001-015-01705800/10
(JUNI)
|
1309001015NRG24060720230135543
|
06/07/2023
|
Padam Singh
|
1309001015WL006875
|
Padam Singh
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315218
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Basantpur
|
HP-09-001-015-01705800/103
(JUNI)
|
1309001015NRG24060720230135422
|
06/07/2023
|
Kamla
|
1309001015WL006871
|
Kamla
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315228
|
|
KAMLA W/O NOKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-015-01705800/103
(JUNI)
|
1309001015NRG24060720230135421
|
06/07/2023
|
Pushpa
|
1309001015WL006871
|
Pushpa
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315223
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-015-01705800/142
(JUNI)
|
1309001015NRG24060720230135556
|
06/07/2023
|
Krishana
|
1309001015WL006876
|
Krishana
|
00153
|
HPSC0000441
|
836
|
836
|
Processed
|
14/07/2023
|
|
3440315229
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-015-01705800/142
(JUNI)
|
1309001015NRG24060720230135555
|
06/07/2023
|
Neem Chand
|
1309001015WL006876
|
Neem Chand
|
00153
|
HPSC0000441
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3440315227
|
|
NEEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Basantpur
|
HP-09-001-015-01705800/159
(JUNI)
|
1309001015NRG24060720230135413
|
06/07/2023
|
Mohan Lal
|
1309001015WL006870
|
Mohan Lal
|
00153
|
HPSC0000441
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3440315197
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Basantpur
|
HP-09-001-015-01705800/159
(JUNI)
|
1309001015NRG24060720230135414
|
06/07/2023
|
Prema Devi
|
1309001015WL006870
|
Prema Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440315209
|
|
PREM LATA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Basantpur
|
HP-09-001-015-01705800/211
(JUNI)
|
1309001015NRG24060720230135544
|
06/07/2023
|
Ritu Raj
|
1309001015WL006875
|
Ritu Raj
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315226
|
|
YUGAL VERMA/U/GRITU RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-015-01705800/213
(JUNI)
|
1309001015NRG24060720230135557
|
06/07/2023
|
Savitri
|
1309001015WL006876
|
Savitri
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440315211
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Basantpur
|
HP-09-001-015-01705800/214
(JUNI)
|
1309001015NRG24060720230135545
|
06/07/2023
|
Prema Devi
|
1309001015WL006875
|
Prema Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315216
|
|
PREMA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Basantpur
|
HP-09-001-015-01705800/264
(JUNI)
|
1309001015NRG24060720230135546
|
06/07/2023
|
Satya Prakash
|
1309001015WL006875
|
Satya Prakash
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315213
|
|
SATYA PRAKASH S/O KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-015-01705800/303
(JUNI)
|
1309001015NRG24060720230135423
|
06/07/2023
|
Poonam Devi
|
1309001015WL006871
|
Poonam Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315233
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Basantpur
|
HP-09-001-015-01705800/362
(JUNI)
|
1309001015NRG24060720230135572
|
06/07/2023
|
HITESH KUMAR
|
1309001015WL006877
|
HITESH KUMAR
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315225
|
|
HITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Basantpur
|
HP-09-001-015-01705800/44
(JUNI)
|
1309001015NRG24060720230135424
|
06/07/2023
|
TARA VATI
|
1309001015WL006871
|
TARA VATI
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315224
|
|
TARA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Basantpur
|
HP-09-001-015-01705800/45
(JUNI)
|
1309001015NRG24060720230135425
|
06/07/2023
|
Ranjna Devi
|
1309001015WL006871
|
Ranjna Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315210
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-015-01705800/47
(JUNI)
|
1309001015NRG24060720230135558
|
06/07/2023
|
Chhavinder Kumar
|
1309001015WL006876
|
Chhavinder Kumar
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440315217
|
|
CHHAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Basantpur
|
HP-09-001-015-01705800/48
(JUNI)
|
1309001015NRG24060720230135559
|
06/07/2023
|
besar Dutt
|
1309001015WL006876
|
besar Dutt
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440315219
|
|
vESAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Basantpur
|
HP-09-001-015-01705800/48
(JUNI)
|
1309001015NRG24060720230135560
|
06/07/2023
|
Guddi Devi
|
1309001015WL006876
|
Guddi Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440315215
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Basantpur
|
HP-09-001-015-01705800/49
(JUNI)
|
1309001015NRG24060720230135548
|
06/07/2023
|
Dharni Dev
|
1309001015WL006875
|
Dharni Dev
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315198
|
|
DHARNI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Basantpur
|
HP-09-001-015-01708100/194
(JUNI)
|
1309001015NRG24060720230135579
|
06/07/2023
|
Krishana Devi
|
1309001015WL006878
|
Krishana Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3440315212
|
|
KRISHANA DEVI W/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-015-01708100/9
(JUNI)
|
1309001015NRG24060720230135582
|
06/07/2023
|
KAMLA
|
1309001015WL006878
|
KAMLA
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315232
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Basantpur
|
HP-09-001-015-01708500/121
(JUNI)
|
1309001015NRG24060720230135432
|
06/07/2023
|
Leela Devi
|
1309001015WL006872
|
Leela Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315230
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-015-01708500/126
(JUNI)
|
1309001015NRG24060720230135433
|
06/07/2023
|
Ajay Kumari
|
1309001015WL006872
|
Ajay Kumari
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315220
|
|
AJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Basantpur
|
HP-09-001-015-01708500/228
(JUNI)
|
1309001015NRG24060720230135603
|
06/07/2023
|
Kamla Devi
|
1309001015WL006880
|
Kamla Devi
|
00153
|
HPSC0000441
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3440315222
|
|
KAMLA DEVI.W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-015-01708500/241
(JUNI)
|
1309001015NRG24060720230135435
|
06/07/2023
|
Champa Devi
|
1309001015WL006872
|
Champa Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315221
|
|
CHAMPA HARNOT WIFE OF SH DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Basantpur
|
HP-09-001-015-01708500/62
(JUNI)
|
1309001015NRG24060720230135604
|
06/07/2023
|
Geeta Devi
|
1309001015WL006880
|
Geeta Devi
|
00153
|
HPSC0000441
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3440315207
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-015-01708500/8
(JUNI)
|
1309001015NRG24060720230135605
|
06/07/2023
|
Sushma
|
1309001015WL006880
|
Sushma
|
00153
|
HPSC0000441
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3440315214
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86660
|
86660
|
|
|
|
|
|
|
|
|
32
|
Basantpur
|
HP-09-001-015-01705800/296
(JUNI)
|
1309001015NRG24060720230135569
|
06/07/2023
|
Nitesh Kumar
|
1309001015WL006877
|
Nitesh Kumar
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315193
|
|
NITESH KUMAR
|
HDFC BANK LTD(607152)
|
|
33
|
Basantpur
|
HP-09-001-015-01705800/314
(JUNI)
|
1309001015NRG24060720230135415
|
06/07/2023
|
BHAGAT RAM THAKUR
|
1309001015WL006870
|
BHAGAT RAM THAKUR
|
00354
|
PUNB0086900
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440315194
|
|
BHAGAT RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Basantpur
|
HP-09-001-015-01705800/342
(JUNI)
|
1309001015NRG24060720230135571
|
06/07/2023
|
CHANCHLA
|
1309001015WL006877
|
CHANCHLA
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315195
|
|
CHANCHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Basantpur
|
HP-09-001-015-01708500/126
(JUNI)
|
1309001015NRG24060720230135434
|
06/07/2023
|
DHARM SINGH
|
1309001015WL006872
|
DHARM SINGH
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315192
|
|
DHARM SINGH S/O HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12335
|
12335
|
|
|
|
|
|
|
|
|
36
|
Basantpur
|
HP-09-001-015-01705800/353
(JUNI)
|
1309001015NRG24060720230135547
|
06/07/2023
|
MRS.PUSHPA DEVI
|
1309001015WL006875
|
MRS.PUSHPA DEVI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315196
|
|
PUSHPA DEVI W/O HARI SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
37
|
Basantpur
|
HP-09-001-015-01705700/184
(JUNI)
|
1309001015NRG24060720230135587
|
06/07/2023
|
DIGVIJAY SINGH
|
1309001015WL006879
|
DIGVIJAY SINGH
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440315203
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Basantpur
|
HP-09-001-015-01705700/184
(JUNI)
|
1309001015NRG24060720230135588
|
06/07/2023
|
ISHAN SINGH
|
1309001015WL006879
|
ISHAN SINGH
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440315204
|
|
MR ISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Basantpur
|
HP-09-001-015-01705700/295
(JUNI)
|
1309001015NRG24060720230135591
|
06/07/2023
|
Jyoti
|
1309001015WL006879
|
Jyoti
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440315200
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Basantpur
|
HP-09-001-015-01705800/256
(JUNI)
|
1309001015NRG24060720230135567
|
06/07/2023
|
ANISHA KUMARI
|
1309001015WL006877
|
ANISHA KUMARI
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315201
|
|
MS ANISHA KUMARI DO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Basantpur
|
HP-09-001-015-01705800/296
(JUNI)
|
1309001015NRG24060720230135570
|
06/07/2023
|
MADHU BALA
|
1309001015WL006877
|
MADHU BALA
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315205
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-015-01708500/116
(JUNI)
|
1309001015NRG24060720230135431
|
06/07/2023
|
ASHA DEVI
|
1309001015WL006872
|
ASHA DEVI
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315199
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
43
|
Basantpur
|
HP-09-001-015-01705800/314
(JUNI)
|
1309001015NRG24060720230135416
|
06/07/2023
|
RENUKA
|
1309001015WL006870
|
RENUKA
|
00415
|
SBIN0050556
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3440315236
|
|
MISS RENUKA DO ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
44
|
Basantpur
|
HP-09-001-015-01708100/194
(JUNI)
|
1309001015NRG24060720230135580
|
06/07/2023
|
VIPIN KUMAR
|
1309001015WL006878
|
VIPIN KUMAR
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315202
|
|
VIPAN KUMAR SON OF TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
45
|
Basantpur
|
HP-09-001-015-01708100/194
(JUNI)
|
1309001015NRG24060720230135581
|
06/07/2023
|
SACHIN KUMAR
|
1309001015WL006878
|
SACHIN KUMAR
|
00462
|
UCBA0002184
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440315206
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128220
|
128220
|
|
|
|
|
|
|
|