|
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
|
Nahan
|
HP-10-001-017-01611800/127
(MAHIPUR)
|
1310001017NRG24020120240201679
|
05/01/2024
|
INDER DASS
|
1310001017WL009049
|
INDER DASS
|
00153
|
HPSC0000559
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083867
|
|
INDER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nahan
|
HP-10-001-017-01611800/127
(MAHIPUR)
|
1310001017NRG24020120240201680
|
05/01/2024
|
LAXMI DEVI
|
1310001017WL009049
|
LAXMI DEVI
|
00153
|
HPSC0000559
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083868
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nahan
|
HP-10-001-017-01611800/223
(MAHIPUR)
|
1310001017NRG24020120240201733
|
05/01/2024
|
VIKRAM SINGH
|
1310001017WL009052
|
VIKRAM SINGH
|
00153
|
HPSC0000559
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083865
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-017-01611800/232
(MAHIPUR)
|
1310001017NRG24020120240201734
|
05/01/2024
|
DHARAM SINGH
|
1310001017WL009052
|
DHARAM SINGH
|
00153
|
HPSC0000559
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083866
|
|
DHARAM SINGH S/O KALAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-016-01617900/9
(KYARI)
|
1310001016NRG24040120240203795
|
05/01/2024
|
SEETA DEVI
|
1310001016WL009181
|
SEETA DEVI
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083869
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-017-01611500/151
(MAHIPUR)
|
1310001017NRG24020120240201801
|
05/01/2024
|
KISHAN SINGH
|
1310001017WL009055
|
KISHAN SINGH
|
00153
|
HPSC0000576
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909083870
|
|
KISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-017-01611500/151
(MAHIPUR)
|
1310001017NRG24020120240201802
|
05/01/2024
|
VIDYA DEVI
|
1310001017WL009055
|
VIDYA DEVI
|
00153
|
HPSC0000576
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909083877
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nahan
|
HP-10-001-017-01611500/212
(MAHIPUR)
|
1310001017NRG24020120240201727
|
05/01/2024
|
ANIL KUMAR
|
1310001017WL009052
|
ANIL KUMAR
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083875
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nahan
|
HP-10-001-017-01611500/212
(MAHIPUR)
|
1310001017NRG24020120240201725
|
05/01/2024
|
DHARAM SINGH
|
1310001017WL009052
|
DHARAM SINGH
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083874
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nahan
|
HP-10-001-017-01611500/212
(MAHIPUR)
|
1310001017NRG24020120240201726
|
05/01/2024
|
RADHA DEVI
|
1310001017WL009052
|
RADHA DEVI
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083880
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nahan
|
HP-10-001-017-01611500/238
(MAHIPUR)
|
1310001017NRG24020120240201803
|
05/01/2024
|
KUSH PAL
|
1310001017WL009055
|
KUSH PAL
|
00153
|
HPSC0000576
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909083879
|
|
KUSH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-017-01611500/238
(MAHIPUR)
|
1310001017NRG24020120240201804
|
05/01/2024
|
NISHA KUMARI
|
1310001017WL009055
|
NISHA KUMARI
|
00153
|
HPSC0000576
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909083884
|
|
NISHA KUMARI DO GEETA RAM
|
UCO BANK(607066)
|
|
13
|
Nahan
|
HP-10-001-017-01611500/27
(MAHIPUR)
|
1310001017NRG24020120240201806
|
05/01/2024
|
BABY DEVI
|
1310001017WL009055
|
BABY DEVI
|
00153
|
HPSC0000576
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909083882
|
|
BABY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nahan
|
HP-10-001-017-01611500/27
(MAHIPUR)
|
1310001017NRG24020120240201805
|
05/01/2024
|
PREM PAL
|
1310001017WL009055
|
PREM PAL
|
00153
|
HPSC0000576
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909083878
|
|
PREM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nahan
|
HP-10-001-017-01611600/270
(MAHIPUR)
|
1310001017NRG24020120240201728
|
05/01/2024
|
HARI SINGH
|
1310001017WL009052
|
HARI SINGH
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083871
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nahan
|
HP-10-001-017-01611800/145
(MAHIPUR)
|
1310001017NRG24020120240201732
|
05/01/2024
|
RAHUL KASHYAP
|
1310001017WL009052
|
RAHUL KASHYAP
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083883
|
|
RAHUL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nahan
|
HP-10-001-017-01611800/145
(MAHIPUR)
|
1310001017NRG24020120240201731
|
05/01/2024
|
SEEMA DEVI
|
1310001017WL009052
|
SEEMA DEVI
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083881
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-017-01611800/316
(MAHIPUR)
|
1310001017NRG24020120240201681
|
05/01/2024
|
MANGAL SINGH
|
1310001017WL009049
|
MANGAL SINGH
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083873
|
|
MANGAL SINGH SON OF ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nahan
|
HP-10-001-017-01611800/316
(MAHIPUR)
|
1310001017NRG24020120240201682
|
05/01/2024
|
RATTAN CHAND
|
1310001017WL009049
|
RATTAN CHAND
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083872
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-017-01612000/169
(MAHIPUR)
|
1310001017NRG24020120240201683
|
05/01/2024
|
CHUNARI DEVI
|
1310001017WL009049
|
CHUNARI DEVI
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083876
|
|
CHUNARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
21
|
Nahan
|
HP-10-001-016-01617900/9
(KYARI)
|
1310001016NRG24040120240203796
|
05/01/2024
|
JAGDISH
|
1310001016WL009181
|
JAGDISH
|
00354
|
PUNB0114500
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083861
|
|
JAGDISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
Nahan
|
HP-10-001-017-01611800/106
(MAHIPUR)
|
1310001017NRG24020120240201729
|
05/01/2024
|
Roop Singh
|
1310001017WL009052
|
Roop Singh
|
00354
|
PUNB0242700
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083863
|
|
ROOP SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nahan
|
HP-10-001-017-01611800/145
(MAHIPUR)
|
1310001017NRG24020120240201730
|
05/01/2024
|
RAJ KUMAR
|
1310001017WL009052
|
RAJ KUMAR
|
00354
|
PUNB0242700
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083862
|
|
RAJ KUMAR SON OF KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nahan
|
HP-10-001-017-01611800/232
(MAHIPUR)
|
1310001017NRG24020120240201735
|
05/01/2024
|
UMA DEVI
|
1310001017WL009052
|
UMA DEVI
|
00354
|
PUNB0242700
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909083864
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|