|
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
|
Paonta Sahib
|
HP-10-003-104-01630900/1
(MALGI)
|
1310003104NRG24300320240397449
|
31/03/2024
|
SUKH DEVI
|
1310003104WL015270
|
SUKH DEVI
|
00153
|
HPSC0000567
|
1344
|
1344
|
Processed
|
02/04/2024
|
|
2430204175
|
|
SUKH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-104-01630900/11
(MALGI)
|
1310003104NRG24300320240397450
|
31/03/2024
|
SUJATA
|
1310003104WL015270
|
SUJATA
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204187
|
|
SUJATA KAPOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-104-01630900/126
(MALGI)
|
1310003104NRG24300320240397451
|
31/03/2024
|
SUNITA DEVI
|
1310003104WL015270
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
2688
|
2688
|
Processed
|
02/04/2024
|
|
2430204179
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-104-01630900/153
(MALGI)
|
1310003104NRG24300320240397454
|
31/03/2024
|
SATYA DEVI
|
1310003104WL015270
|
SATYA DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204184
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-104-01630900/197
(MALGI)
|
1310003104NRG24300320240397456
|
31/03/2024
|
SANTOSH DEVI
|
1310003104WL015270
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
02/04/2024
|
|
2430204182
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-104-01630900/37
(MALGI)
|
1310003104NRG24300320240397458
|
31/03/2024
|
SANTOSH DEVI
|
1310003104WL015270
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
2912
|
2912
|
Processed
|
02/04/2024
|
|
2430204183
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-104-01630900/40
(MALGI)
|
1310003104NRG24300320240397459
|
31/03/2024
|
SATYA DEVI
|
1310003104WL015270
|
SATYA DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204191
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-104-01630900/5
(MALGI)
|
1310003104NRG24300320240397462
|
31/03/2024
|
VINOD KUMAR
|
1310003104WL015270
|
VINOD KUMAR
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
02/04/2024
|
|
2430204176
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-104-01630900/6
(MALGI)
|
1310003104NRG24300320240397465
|
31/03/2024
|
SUNITA DEVI
|
1310003104WL015270
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204192
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-104-01631000/150
(MALGI)
|
1310003104NRG24300320240397723
|
31/03/2024
|
GEETA DEVI
|
1310003104WL015286
|
GEETA DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204188
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-104-01631000/161
(MALGI)
|
1310003104NRG24300320240397469
|
31/03/2024
|
LAJYA DEVI
|
1310003104WL015270
|
LAJYA DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204185
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-104-01631000/189
(MALGI)
|
1310003104NRG24300320240397726
|
31/03/2024
|
KIRAN DEVI
|
1310003104WL015286
|
KIRAN DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204190
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-104-01631000/22
(MALGI)
|
1310003104NRG24300320240397727
|
31/03/2024
|
SEEMA DEVI
|
1310003104WL015286
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204186
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-104-01631100/17
(MALGI)
|
1310003104NRG24300320240397729
|
31/03/2024
|
RANVEER SINGH
|
1310003104WL015286
|
RANVEER SINGH
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
02/04/2024
|
|
2430204177
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
15
|
Paonta Sahib
|
HP-10-003-104-01630900/200
(MALGI)
|
1310003104NRG24300320240397457
|
31/03/2024
|
RITU DEVI
|
1310003104WL015270
|
RITU DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
02/04/2024
|
|
2430204189
|
|
RITU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-097-01644700/454
(KHODRI)
|
1310003133NRG24300320240397273
|
31/03/2024
|
Mr. KULDEEP SINGH
|
1310003133WL015258
|
Mr. KULDEEP SINGH
|
00415
|
SBIN0001680
|
2240
|
2240
|
Processed
|
02/04/2024
|
|
2430204173
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-104-01631000/159
(MALGI)
|
1310003104NRG24300320240397724
|
31/03/2024
|
DEEPRAM
|
1310003104WL015286
|
DEEPRAM
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
02/04/2024
|
|
2430204172
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-104-01631000/55
(MALGI)
|
1310003104NRG24300320240397471
|
31/03/2024
|
Pooja
|
1310003104WL015270
|
Pooja
|
00415
|
SBIN0003399
|
3136
|
3136
|
Processed
|
02/04/2024
|
|
2430204181
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-104-01630900/7
(MALGI)
|
1310003104NRG24300320240397466
|
31/03/2024
|
AARTI
|
1310003104WL015270
|
AARTI
|
00415
|
SBIN0004589
|
1792
|
1792
|
Processed
|
02/04/2024
|
|
2430204180
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-108-01643700/300
(NAGHETA)
|
1310003108NRG24300320240397357
|
31/03/2024
|
Mr. SHER SINGH
|
1310003108WL015266
|
Mr. SHER SINGH
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
02/04/2024
|
|
2430204178
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-108-01643700/511
(NAGHETA)
|
1310003108NRG24300320240397376
|
31/03/2024
|
Sajo Devi
|
1310003108WL015266
|
Sajo Devi
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
02/04/2024
|
|
2430204171
|
|
SAJJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-108-01643700/489
(NAGHETA)
|
1310003108NRG24300320240397375
|
31/03/2024
|
Rajat Sharma
|
1310003108WL015266
|
Rajat Sharma
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
02/04/2024
|
|
2430204174
|
|
RAJAT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|