|
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-10-005-179-01608200/125
(JARAG)
|
1310005000NRG24100520230019415
|
10/05/2023
|
MADHU RAM
|
1310005WL000861
|
MADHU RAM
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828600
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sangrah
|
HP-10-005-179-01608200/125
(JARAG)
|
1310005000NRG24100520230019416
|
10/05/2023
|
Tara Devi
|
1310005WL000861
|
Tara Devi
|
00153
|
HPSC0000553
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1636828606
|
|
TARA DEVI W/O SH MADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sangrah
|
HP-10-005-179-01608200/133
(JARAG)
|
1310005000NRG24100520230019418
|
10/05/2023
|
JALMU
|
1310005WL000861
|
JALMU
|
00153
|
HPSC0000553
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1636828604
|
|
JALMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-179-01608200/155
(JARAG)
|
1310005000NRG24100520230019419
|
10/05/2023
|
BIMLA DEVI
|
1310005WL000861
|
BIMLA DEVI
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828601
|
|
BIMLA DEVI W/O DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Sangrah
|
HP-10-005-179-01608200/169
(JARAG)
|
1310005000NRG24100520230019420
|
10/05/2023
|
Sumati Devi
|
1310005WL000861
|
Sumati Devi
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828596
|
|
SUMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-179-01608200/181
(JARAG)
|
1310005000NRG24100520230019422
|
10/05/2023
|
DINESH
|
1310005WL000861
|
DINESH
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828617
|
|
DINESH S/O SH. SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-179-01608200/187
(JARAG)
|
1310005000NRG24100520230019424
|
10/05/2023
|
BALDEV SINGH
|
1310005WL000861
|
BALDEV SINGH
|
00153
|
HPSC0000553
|
568
|
568
|
Processed
|
17/05/2023
|
|
1636828602
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-179-01608200/231
(JARAG)
|
1310005000NRG24100520230019427
|
10/05/2023
|
DINESH KUMAR
|
1310005WL000861
|
DINESH KUMAR
|
00153
|
HPSC0000553
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1636828618
|
|
DINESH KUMAR S O ROOP SINGH
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-179-01608200/237
(JARAG)
|
1310005000NRG24100520230019428
|
10/05/2023
|
BALBEER SINGH
|
1310005WL000861
|
BALBEER SINGH
|
00153
|
HPSC0000553
|
947
|
947
|
Processed
|
17/05/2023
|
|
1636828603
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-179-01608200/50
(JARAG)
|
1310005000NRG24100520230019436
|
10/05/2023
|
YADAV KUMAR
|
1310005WL000861
|
YADAV KUMAR
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828598
|
|
MR YADAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-179-01608200/54
(JARAG)
|
1310005000NRG24100520230019438
|
10/05/2023
|
Kiran
|
1310005WL000861
|
Kiran
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828605
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-179-01608200/56
(JARAG)
|
1310005000NRG24100520230019439
|
10/05/2023
|
GUMAN SINGH
|
1310005WL000861
|
GUMAN SINGH
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828599
|
|
GUMAN SINGH S/O SHUIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Sangrah
|
HP-10-005-179-01608200/93
(JARAG)
|
1310005000NRG24100520230019442
|
10/05/2023
|
RAMESH SINGH
|
1310005WL000861
|
RAMESH SINGH
|
00153
|
HPSC0000553
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1636828597
|
|
RAMESH KUMAR S/O SURAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Sangrah
|
HP-10-005-179-01608200/95
(JARAG)
|
1310005000NRG24100520230019444
|
10/05/2023
|
KUBJA DEVI
|
1310005WL000861
|
KUBJA DEVI
|
00153
|
HPSC0000553
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828607
|
|
KUBJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-179-01608200/95
(JARAG)
|
1310005000NRG24100520230019443
|
10/05/2023
|
ROOP SINGH
|
1310005WL000861
|
ROOP SINGH
|
00153
|
HPSC0000553
|
947
|
947
|
Processed
|
17/05/2023
|
|
1636828619
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-179-01608200/97
(JARAG)
|
1310005000NRG24100520230019445
|
10/05/2023
|
BHARAT SINGH
|
1310005WL000861
|
BHARAT SINGH
|
00153
|
HPSC0000553
|
1516
|
1516
|
Processed
|
17/05/2023
|
|
1636828595
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25958
|
25958
|
|
|
|
|
|
|
|
|
17
|
Sangrah
|
HP-10-005-186-01607400/188
(MAINA GHAREL)
|
1310005186NRG24100520230019523
|
10/05/2023
|
HEMA DEVI
|
1310005186WL000863
|
HEMA DEVI
|
00153
|
HPSC0000565
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1636828627
|
|
HIMA DEVI
|
UCO BANK(607066)
|
|
18
|
Sangrah
|
HP-10-005-188-01607300/128
(RAJANA)
|
1310005000NRG24100520230019478
|
10/05/2023
|
RAGHUVIR SINGH
|
1310005WL000862
|
RAGHUVIR SINGH
|
00153
|
HPSC0000565
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828609
|
|
RAGHUBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
Sangrah
|
HP-10-005-188-01607300/137
(RAJANA)
|
1310005000NRG24100520230019479
|
10/05/2023
|
BABU RAM
|
1310005WL000862
|
BABU RAM
|
00153
|
YESB0HPB565
|
568
|
568
|
Processed
|
17/05/2023
|
|
1636828626
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-188-01607300/18
(RAJANA)
|
1310005000NRG24100520230019482
|
10/05/2023
|
ISHWER CHAND
|
1310005WL000862
|
ISHWER CHAND
|
00153
|
YESB0HPB565
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828628
|
|
ISHWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrah
|
HP-10-005-188-01607300/23
(RAJANA)
|
1310005000NRG24100520230019489
|
10/05/2023
|
MAMCHAND
|
1310005WL000862
|
MAMCHAND
|
00153
|
YESB0HPB565
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828610
|
|
MAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangrah
|
HP-10-005-188-01607300/34
(RAJANA)
|
1310005000NRG24100520230019493
|
10/05/2023
|
ANIL KUMAR
|
1310005WL000862
|
ANIL KUMAR
|
00153
|
YESB0HPB565
|
2572
|
2572
|
Processed
|
17/05/2023
|
|
1636828608
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8446
|
8446
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-179-01608200/13
(JARAG)
|
1310005000NRG24100520230019417
|
10/05/2023
|
MR. BALAKU
|
1310005WL000861
|
MR. BALAKU
|
00159
|
PUNB0HPGB04
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828612
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-179-01608200/170
(JARAG)
|
1310005000NRG24100520230019421
|
10/05/2023
|
MRS. RAKSHA DEVI
|
1310005WL000861
|
MRS. RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828614
|
|
RAKSHA DEVI W/O BALBEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Sangrah
|
HP-10-005-179-01608200/193
(JARAG)
|
1310005000NRG24100520230019425
|
10/05/2023
|
Lagni Devi
|
1310005WL000861
|
Lagni Devi
|
00159
|
PUNB0HPGB04
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828616
|
|
LAGNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Sangrah
|
HP-10-005-179-01608200/230
(JARAG)
|
1310005000NRG24100520230019426
|
10/05/2023
|
Visho
|
1310005WL000861
|
Visho
|
00159
|
PUNB0HPGB04
|
1516
|
1516
|
Processed
|
17/05/2023
|
|
1636828615
|
|
VISHO W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sangrah
|
HP-10-005-179-01608200/322
(JARAG)
|
1310005000NRG24100520230019433
|
10/05/2023
|
VINOD KUMAR
|
1310005WL000861
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
1895
|
1895
|
Processed
|
17/05/2023
|
|
1636828611
|
|
VINOD KUMAR, S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Sangrah
|
HP-10-005-179-01608200/87
(JARAG)
|
1310005000NRG24100520230019441
|
10/05/2023
|
DWARKA DEVI
|
1310005WL000861
|
DWARKA DEVI
|
00159
|
PUNB0HPGB04
|
379
|
379
|
Processed
|
17/05/2023
|
|
1636828613
|
|
DWARAKA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9475
|
9475
|
|
|
|
|
|
|
|
|
29
|
Sangrah
|
HP-10-005-188-01607300/102
(RAJANA)
|
1310005000NRG24100520230019477
|
10/05/2023
|
KALYAN SINGH
|
1310005WL000862
|
KALYAN SINGH
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828587
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrah
|
HP-10-005-188-01607300/179
(RAJANA)
|
1310005000NRG24100520230019480
|
10/05/2023
|
MANGA RAM
|
1310005WL000862
|
MANGA RAM
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828588
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sangrah
|
HP-10-005-188-01607300/186
(RAJANA)
|
1310005000NRG24100520230019483
|
10/05/2023
|
Shayma devi
|
1310005WL000862
|
Shayma devi
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
17/05/2023
|
|
1636828591
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-188-01607300/193
(RAJANA)
|
1310005000NRG24100520230019484
|
10/05/2023
|
BISHO DEVI
|
1310005WL000862
|
BISHO DEVI
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828586
|
|
BESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangrah
|
HP-10-005-188-01607300/193
(RAJANA)
|
1310005000NRG24100520230019485
|
10/05/2023
|
Kansi Ram
|
1310005WL000862
|
Kansi Ram
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828624
|
|
MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-188-01607300/213
(RAJANA)
|
1310005000NRG24100520230019487
|
10/05/2023
|
Meera Devi
|
1310005WL000862
|
Meera Devi
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828625
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-188-01607300/213
(RAJANA)
|
1310005000NRG24100520230019486
|
10/05/2023
|
Pankaj Dhiman
|
1310005WL000862
|
Pankaj Dhiman
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828585
|
|
MASTER PANKAJ DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-188-01607300/226-A
(RAJANA)
|
1310005000NRG24100520230019488
|
10/05/2023
|
Ravinder Singh
|
1310005WL000862
|
Ravinder Singh
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828592
|
|
RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Sangrah
|
HP-10-005-188-01607300/259
(RAJANA)
|
1310005000NRG24100520230019490
|
10/05/2023
|
surekha
|
1310005WL000862
|
surekha
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
17/05/2023
|
|
1636828581
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrah
|
HP-10-005-188-01607300/263
(RAJANA)
|
1310005000NRG24100520230019491
|
10/05/2023
|
Ishwar Chand
|
1310005WL000862
|
Ishwar Chand
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828583
|
|
ISHWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrah
|
HP-10-005-188-01607300/323
(RAJANA)
|
1310005000NRG24100520230019492
|
10/05/2023
|
karan
|
1310005WL000862
|
karan
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
17/05/2023
|
|
1636828589
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrah
|
HP-10-005-188-01607300/34
(RAJANA)
|
1310005000NRG24100520230019494
|
10/05/2023
|
Mathura Devi
|
1310005WL000862
|
Mathura Devi
|
00415
|
SBIN0009363
|
2572
|
2572
|
Processed
|
17/05/2023
|
|
1636828590
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangrah
|
HP-10-005-188-01607300/89
(RAJANA)
|
1310005000NRG24100520230019496
|
10/05/2023
|
VIKRAM SINGH
|
1310005WL000862
|
VIKRAM SINGH
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828584
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sangrah
|
HP-10-005-188-01607300/9
(RAJANA)
|
1310005000NRG24100520230019498
|
10/05/2023
|
SARITA
|
1310005WL000862
|
SARITA
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1636828593
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36818
|
36818
|
|
|
|
|
|
|
|
|
43
|
Sangrah
|
HP-10-005-179-01608200/296
(JARAG)
|
1310005000NRG24100520230019432
|
10/05/2023
|
Hardev Singh
|
1310005WL000861
|
Hardev Singh
|
00415
|
SBIN0011957
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636828594
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-179-01608200/352
(JARAG)
|
1310005000NRG24100520230019435
|
10/05/2023
|
CHATTER SINGH
|
1310005WL000861
|
CHATTER SINGH
|
00415
|
SBIN0011957
|
568
|
568
|
Processed
|
17/05/2023
|
|
1636828620
|
|
CHATTER SINGH S/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
45
|
Sangrah
|
HP-10-005-186-01607400/137
(MAINA GHAREL)
|
1310005186NRG24100520230019521
|
10/05/2023
|
TOTA RAM
|
1310005186WL000863
|
TOTA RAM
|
00462
|
UCBA0002890
|
1781
|
1781
|
Processed
|
17/05/2023
|
|
1636828622
|
|
TOTA RAM
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-186-01607400/165
(MAINA GHAREL)
|
1310005186NRG24100520230019522
|
10/05/2023
|
Prem Singh
|
1310005186WL000863
|
Prem Singh
|
00462
|
UCBA0002890
|
1385
|
1385
|
Processed
|
17/05/2023
|
|
1636828621
|
|
PREMU
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-186-01607400/90
(MAINA GHAREL)
|
1310005186NRG24100520230019524
|
10/05/2023
|
Sandeep
|
1310005186WL000863
|
Sandeep
|
00462
|
UCBA0002890
|
1781
|
1781
|
Processed
|
17/05/2023
|
|
1636828582
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-186-01608100/5
(MAINA GHAREL)
|
1310005186NRG24100520230019526
|
10/05/2023
|
Kundan Singh
|
1310005186WL000863
|
Kundan Singh
|
00462
|
UCBA0002890
|
1781
|
1781
|
Processed
|
17/05/2023
|
|
1636828623
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93159
|
93159
|
|
|
|
|
|
|
|