|
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-10-003-080-01631200/128
(CHACHETI)
|
1310003080NRG24180520230026188
|
18/05/2023
|
SATYA DEVI
|
1310003080WL001202
|
SATYA DEVI
|
00153
|
HPSC0000567
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821421062
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-080-01631200/128
(CHACHETI)
|
1310003080NRG24180520230026187
|
18/05/2023
|
TIKA RAM
|
1310003080WL001202
|
TIKA RAM
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421071
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-080-01631200/220
(CHACHETI)
|
1310003080NRG24180520230026189
|
18/05/2023
|
USHA DEVI
|
1310003080WL001202
|
USHA DEVI
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421066
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-080-01631200/314
(CHACHETI)
|
1310003080NRG24180520230026192
|
18/05/2023
|
SHAUKIN LAL
|
1310003080WL001202
|
SHAUKIN LAL
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421063
|
|
SHAUKIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-080-01631400/142
(CHACHETI)
|
1310003080NRG24180520230026203
|
18/05/2023
|
SUBHASH CHAND
|
1310003080WL001203
|
SUBHASH CHAND
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421052
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-080-01631400/86
(CHACHETI)
|
1310003080NRG24180520230026207
|
18/05/2023
|
BABU RAM
|
1310003080WL001203
|
BABU RAM
|
00153
|
HPSC0000567
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821421070
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-080-01631500/161
(CHACHETI)
|
1310003080NRG24180520230026152
|
18/05/2023
|
BHAGWANTI
|
1310003080WL001200
|
BHAGWANTI
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421067
|
|
BHAGWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-080-01631500/166
(CHACHETI)
|
1310003080NRG24180520230026153
|
18/05/2023
|
SHAYAM LAL
|
1310003080WL001200
|
SHAYAM LAL
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421053
|
|
SHAYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-080-01631500/170
(CHACHETI)
|
1310003080NRG24180520230026154
|
18/05/2023
|
RAKSHA DEVI
|
1310003080WL001200
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821421060
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-080-01631500/175
(CHACHETI)
|
1310003080NRG24180520230026171
|
18/05/2023
|
NISHA DEVI
|
1310003080WL001201
|
NISHA DEVI
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421061
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-080-01631500/184
(CHACHETI)
|
1310003080NRG24180520230026172
|
18/05/2023
|
DEVI DUTT
|
1310003080WL001201
|
DEVI DUTT
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421057
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-080-01631500/184
(CHACHETI)
|
1310003080NRG24180520230026173
|
18/05/2023
|
SUNITA DEVI
|
1310003080WL001201
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421058
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-080-01631500/188
(CHACHETI)
|
1310003080NRG24180520230026176
|
18/05/2023
|
NIRMALA DEVI
|
1310003080WL001201
|
NIRMALA DEVI
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421056
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-080-01631500/45
(CHACHETI)
|
1310003080NRG24180520230026156
|
18/05/2023
|
BHAGMANTI
|
1310003080WL001200
|
BHAGMANTI
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421055
|
|
BHAGWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Paonta Sahib
|
HP-10-003-080-01631500/58
(CHACHETI)
|
1310003080NRG24180520230026177
|
18/05/2023
|
DAYA NAND SHARMA
|
1310003080WL001201
|
DAYA NAND SHARMA
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421054
|
|
DAYANAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Paonta Sahib
|
HP-10-003-080-01631500/68
(CHACHETI)
|
1310003080NRG24180520230026159
|
18/05/2023
|
BAJINDER SINGH
|
1310003080WL001200
|
BAJINDER SINGH
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421069
|
|
BAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49549
|
49549
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-080-01631500/159
(CHACHETI)
|
1310003080NRG24180520230026151
|
18/05/2023
|
Kunti Devi
|
1310003080WL001200
|
Kunti Devi
|
00153
|
YESB0HPB567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421059
|
|
KUNTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-080-01631500/58
(CHACHETI)
|
1310003080NRG24180520230026178
|
18/05/2023
|
Pariksha Devi
|
1310003080WL001201
|
Pariksha Devi
|
00153
|
YESB0HPB567
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421068
|
|
Mrs. PARIKSHA DEVI W O DAYA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-080-01631200/314
(CHACHETI)
|
1310003080NRG24180520230026193
|
18/05/2023
|
ANITA
|
1310003080WL001202
|
ANITA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421064
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Paonta Sahib
|
HP-10-003-080-01631500/184
(CHACHETI)
|
1310003080NRG24180520230026174
|
18/05/2023
|
RUKMI DEVI
|
1310003080WL001201
|
RUKMI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421065
|
|
RUKMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-080-01631500/45
(CHACHETI)
|
1310003080NRG24180520230026155
|
18/05/2023
|
RAM LaL
|
1310003080WL001200
|
RAM LaL
|
00354
|
PUNB0400800
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421072
|
|
RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-080-01631200/271
(CHACHETI)
|
1310003080NRG24180520230026190
|
18/05/2023
|
LOKINDER SINGH
|
1310003080WL001202
|
LOKINDER SINGH
|
00415
|
SBIN0001755
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421046
|
|
MR LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-080-01631200/289
(CHACHETI)
|
1310003080NRG24180520230026191
|
18/05/2023
|
SHAMSHER SINGH
|
1310003080WL001202
|
SHAMSHER SINGH
|
00415
|
SBIN0003399
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421047
|
|
SHAMSHER SINGH S/O UDAY RAM
|
UCO BANK(607066)
|
|
24
|
Paonta Sahib
|
HP-10-003-080-01631200/315
(CHACHETI)
|
1310003080NRG24180520230026194
|
18/05/2023
|
RAKESH KUMAR
|
1310003080WL001202
|
RAKESH KUMAR
|
00415
|
SBIN0003399
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421051
|
|
RAKESH KUMAR SO TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Paonta Sahib
|
HP-10-003-080-01631500/186
(CHACHETI)
|
1310003080NRG24180520230026175
|
18/05/2023
|
MUKH RAM SHARMA
|
1310003080WL001201
|
MUKH RAM SHARMA
|
00415
|
SBIN0003399
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421045
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-080-01631400/15
(CHACHETI)
|
1310003080NRG24180520230026205
|
18/05/2023
|
RUVEENA
|
1310003080WL001203
|
RUVEENA
|
00415
|
SBIN0006784
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421048
|
|
MS RUVEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-080-01631400/95
(CHACHETI)
|
1310003080NRG24180520230026208
|
18/05/2023
|
KAUSHALYA DEVI
|
1310003080WL001203
|
KAUSHALYA DEVI
|
00415
|
SBIN0006784
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421049
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
28
|
Paonta Sahib
|
HP-10-003-080-01631400/15
(CHACHETI)
|
1310003080NRG24180520230026204
|
18/05/2023
|
KIRAN DEVI
|
1310003080WL001203
|
KIRAN DEVI
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421050
|
|
JAI SHIRGUL SHG CHHACHHETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-080-01631500/45
(CHACHETI)
|
1310003080NRG24180520230026157
|
18/05/2023
|
NEELAM
|
1310003080WL001200
|
NEELAM
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821421044
|
|
NEELAM D O HEM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90317
|
90317
|
|
|
|
|
|
|
|