|
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
|
Sangrah
|
HP-10-005-177-01571900/339
(GHANDURI)
|
1310005177NRG24180320240375242
|
18/03/2024
|
SUCHETA DEVI
|
1310005177WL013995
|
SUCHETA DEVI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202336
|
|
SUCHETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-177-01571900/388
(GHANDURI)
|
1310005177NRG24180320240375206
|
18/03/2024
|
Sanjay
|
1310005177WL013993
|
Sanjay
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202337
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-177-01571900/383
(GHANDURI)
|
1310005177NRG24180320240375201
|
18/03/2024
|
VINOD
|
1310005177WL013993
|
VINOD
|
00415
|
SBIN0004122
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202319
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-177-01571900/197
(GHANDURI)
|
1310005177NRG24180320240375187
|
18/03/2024
|
VIRENDER
|
1310005177WL013992
|
VIRENDER
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158202333
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-177-01571900/248
(GHANDURI)
|
1310005177NRG24180320240375197
|
18/03/2024
|
HARI DUTT
|
1310005177WL013993
|
HARI DUTT
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202314
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-177-01571900/339
(GHANDURI)
|
1310005177NRG24180320240375241
|
18/03/2024
|
DINESH
|
1310005177WL013995
|
DINESH
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202327
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-177-01571900/4
(GHANDURI)
|
1310005177NRG24180320240375230
|
18/03/2024
|
RAJENDER
|
1310005177WL013994
|
RAJENDER
|
00415
|
SBIN0006782
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202315
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangrah
|
HP-10-005-177-01571900/80
(GHANDURI)
|
1310005177NRG24180320240375251
|
18/03/2024
|
RAVINDER
|
1310005177WL013995
|
RAVINDER
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202326
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-177-01571900/94
(GHANDURI)
|
1310005177NRG24180320240375232
|
18/03/2024
|
KIRAN
|
1310005177WL013994
|
KIRAN
|
00415
|
SBIN0006782
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202335
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
10
|
Sangrah
|
HP-10-005-177-01571900/122
(GHANDURI)
|
1310005177NRG24180320240375191
|
18/03/2024
|
Neelam
|
1310005177WL013993
|
Neelam
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202354
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-177-01571900/136
(GHANDURI)
|
1310005177NRG24180320240375183
|
18/03/2024
|
SUNIL KUMAR
|
1310005177WL013991
|
SUNIL KUMAR
|
00415
|
SBIN0009908
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158202320
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-177-01571900/136
(GHANDURI)
|
1310005177NRG24180320240375184
|
18/03/2024
|
VEENA DEVI
|
1310005177WL013991
|
VEENA DEVI
|
00415
|
SBIN0009908
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202328
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-177-01571900/16
(GHANDURI)
|
1310005177NRG24180320240375192
|
18/03/2024
|
YASHWANT
|
1310005177WL013993
|
YASHWANT
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202341
|
|
MR YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-177-01571900/162
(GHANDURI)
|
1310005177NRG24180320240375194
|
18/03/2024
|
ROSHAN LAL
|
1310005177WL013993
|
ROSHAN LAL
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202324
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-177-01571900/186
(GHANDURI)
|
1310005177NRG24180320240375240
|
18/03/2024
|
MITHUN
|
1310005177WL013995
|
MITHUN
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202331
|
|
MR MITHUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangrah
|
HP-10-005-177-01571900/186
(GHANDURI)
|
1310005177NRG24180320240375239
|
18/03/2024
|
RAJENDER
|
1310005177WL013995
|
RAJENDER
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202346
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-177-01571900/197
(GHANDURI)
|
1310005177NRG24180320240375188
|
18/03/2024
|
SHASHI BALA
|
1310005177WL013992
|
SHASHI BALA
|
00415
|
SBIN0009908
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158202318
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sangrah
|
HP-10-005-177-01571900/230
(GHANDURI)
|
1310005177NRG24180320240375195
|
18/03/2024
|
Hitender Singh
|
1310005177WL013993
|
Hitender Singh
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202347
|
|
HITENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrah
|
HP-10-005-177-01571900/244
(GHANDURI)
|
1310005177NRG24180320240375196
|
18/03/2024
|
PANKAJ
|
1310005177WL013993
|
PANKAJ
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202339
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-177-01571900/262
(GHANDURI)
|
1310005177NRG24180320240375198
|
18/03/2024
|
SUDARSHAN
|
1310005177WL013993
|
SUDARSHAN
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202349
|
|
SUDERSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-177-01571900/280
(GHANDURI)
|
1310005177NRG24180320240375159
|
18/03/2024
|
KOSHLYA
|
1310005177WL013989
|
KOSHLYA
|
00415
|
SBIN0009908
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158202321
|
|
RISHAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-177-01571900/292
(GHANDURI)
|
1310005177NRG24180320240375199
|
18/03/2024
|
KAMAL
|
1310005177WL013993
|
KAMAL
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202322
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangrah
|
HP-10-005-177-01571900/293
(GHANDURI)
|
1310005177NRG24180320240375227
|
18/03/2024
|
SANGEETA
|
1310005177WL013994
|
SANGEETA
|
00415
|
SBIN0009908
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202338
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-177-01571900/364
(GHANDURI)
|
1310005177NRG24180320240375228
|
18/03/2024
|
PARUL
|
1310005177WL013994
|
PARUL
|
00415
|
SBIN0009908
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202334
|
|
MRS PARUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangrah
|
HP-10-005-177-01571900/367
(GHANDURI)
|
1310005177NRG24180320240375229
|
18/03/2024
|
SUDERSHAN
|
1310005177WL013994
|
SUDERSHAN
|
00415
|
SBIN0009908
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202343
|
|
MR SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangrah
|
HP-10-005-177-01571900/382
(GHANDURI)
|
1310005177NRG24180320240375200
|
18/03/2024
|
RAJENDER
|
1310005177WL013993
|
RAJENDER
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202325
|
|
RAJENDER SO BALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrah
|
HP-10-005-177-01571900/385
(GHANDURI)
|
1310005177NRG24180320240375202
|
18/03/2024
|
Tapender Kumar
|
1310005177WL013993
|
Tapender Kumar
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202330
|
|
MR TAPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangrah
|
HP-10-005-177-01571900/386
(GHANDURI)
|
1310005177NRG24180320240375204
|
18/03/2024
|
Babli
|
1310005177WL013993
|
Babli
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202351
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-177-01571900/386
(GHANDURI)
|
1310005177NRG24180320240375203
|
18/03/2024
|
Jai Chand
|
1310005177WL013993
|
Jai Chand
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202350
|
|
SHRI JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrah
|
HP-10-005-177-01571900/387
(GHANDURI)
|
1310005177NRG24180320240375205
|
18/03/2024
|
Rajinder
|
1310005177WL013993
|
Rajinder
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202329
|
|
Mr. RAJINDER S O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sangrah
|
HP-10-005-177-01571900/43
(GHANDURI)
|
1310005177NRG24180320240375244
|
18/03/2024
|
KIRAN
|
1310005177WL013995
|
KIRAN
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202323
|
|
MS KIRAN DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangrah
|
HP-10-005-177-01571900/43
(GHANDURI)
|
1310005177NRG24180320240375243
|
18/03/2024
|
SOHAN SINGH
|
1310005177WL013995
|
SOHAN SINGH
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202345
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-177-01571900/50
(GHANDURI)
|
1310005177NRG24180320240375207
|
18/03/2024
|
INDER SINGH
|
1310005177WL013993
|
INDER SINGH
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202317
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrah
|
HP-10-005-177-01571900/51
(GHANDURI)
|
1310005177NRG24180320240375231
|
18/03/2024
|
PARTAP SINGH
|
1310005177WL013994
|
PARTAP SINGH
|
00415
|
SBIN0009908
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158202352
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-177-01571900/52
(GHANDURI)
|
1310005177NRG24180320240375245
|
18/03/2024
|
Indra Devi
|
1310005177WL013995
|
Indra Devi
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202340
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-177-01571900/59
(GHANDURI)
|
1310005177NRG24180320240375208
|
18/03/2024
|
SAT PAL
|
1310005177WL013993
|
SAT PAL
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202316
|
|
SATYA PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sangrah
|
HP-10-005-177-01571900/60
(GHANDURI)
|
1310005177NRG24180320240375160
|
18/03/2024
|
JAI PAL
|
1310005177WL013989
|
JAI PAL
|
00415
|
SBIN0009908
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158202353
|
|
SHRI JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-177-01571900/65
(GHANDURI)
|
1310005177NRG24180320240375247
|
18/03/2024
|
SUNDRI
|
1310005177WL013995
|
SUNDRI
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202332
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-177-01571900/65
(GHANDURI)
|
1310005177NRG24180320240375246
|
18/03/2024
|
SURENDER
|
1310005177WL013995
|
SURENDER
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202342
|
|
SHRI SURENDER
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-177-01571900/69
(GHANDURI)
|
1310005177NRG24180320240375248
|
18/03/2024
|
PREM SINGH
|
1310005177WL013995
|
PREM SINGH
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202348
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-177-01571900/70
(GHANDURI)
|
1310005177NRG24180320240375249
|
18/03/2024
|
JAGDISH
|
1310005177WL013995
|
JAGDISH
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202344
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-177-01571900/80
(GHANDURI)
|
1310005177NRG24180320240375250
|
18/03/2024
|
MADNA
|
1310005177WL013995
|
MADNA
|
00415
|
SBIN0009908
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158202313
|
|
SHRI MADNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101696
|
101696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129696
|
129696
|
|
|
|
|
|
|
|