|
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-10-005-187-01572600/170
(NOHRA DHAR)
|
1310005187NRG24120120240216302
|
12/01/2024
|
INDIRA DEVI
|
1310005187WL009745
|
INDIRA DEVI
|
00153
|
HPSC0000561
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135794
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/329
(NOHRA DHAR)
|
1310005187NRG24120120240216304
|
12/01/2024
|
RAMESH KUMAR
|
1310005187WL009745
|
RAMESH KUMAR
|
00153
|
HPSC0000561
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135777
|
|
RAMESH KUMAR S/O SH.SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-187-01572600/332
(NOHRA DHAR)
|
1310005187NRG24120120240216306
|
12/01/2024
|
KAVITA DEVI
|
1310005187WL009745
|
KAVITA DEVI
|
00153
|
HPSC0000561
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135779
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-187-01572600/333
(NOHRA DHAR)
|
1310005187NRG24120120240216308
|
12/01/2024
|
ANIL
|
1310005187WL009745
|
ANIL
|
00153
|
HPSC0000561
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135792
|
|
ANIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-187-01572600/333
(NOHRA DHAR)
|
1310005187NRG24120120240216307
|
12/01/2024
|
USHA DEVI
|
1310005187WL009745
|
USHA DEVI
|
00153
|
HPSC0000561
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135780
|
|
USHA DEVI W/O SH.TAPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-187-01572600/475
(NOHRA DHAR)
|
1310005187NRG24120120240216309
|
12/01/2024
|
SANJAY CHAUHAN
|
1310005187WL009745
|
SANJAY CHAUHAN
|
00153
|
HPSC0000561
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135782
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/512
(NOHRA DHAR)
|
1310005187NRG24120120240216310
|
12/01/2024
|
SANJAY CHAUHAN
|
1310005187WL009745
|
SANJAY CHAUHAN
|
00153
|
HPSC0000561
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135778
|
|
SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/398
(SER TANDULA)
|
1310005195NRG24120120240216216
|
12/01/2024
|
SUMITRA DEVI
|
1310005195WL009741
|
SUMITRA DEVI
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135787
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-195-01574700/90
(SER TANDULA)
|
1310005195NRG24120120240216217
|
12/01/2024
|
VIPAN KUMAR
|
1310005195WL009741
|
VIPAN KUMAR
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135795
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-195-01575300/17
(SER TANDULA)
|
1310005195NRG24110120240215980
|
12/01/2024
|
ANITA DEVI
|
1310005195WL009733
|
ANITA DEVI
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135791
|
|
ANITA DEVI W/O SH. MAMRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-195-01575300/170
(SER TANDULA)
|
1310005195NRG24110120240215981
|
12/01/2024
|
SUMA DEVI
|
1310005195WL009733
|
SUMA DEVI
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135790
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrah
|
HP-10-005-195-01575300/263
(SER TANDULA)
|
1310005195NRG24120120240216219
|
12/01/2024
|
DEVINDER SINGH
|
1310005195WL009741
|
DEVINDER SINGH
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135784
|
|
DEVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Sangrah
|
HP-10-005-195-01575300/301
(SER TANDULA)
|
1310005195NRG24110120240215982
|
12/01/2024
|
JAI PAL
|
1310005195WL009733
|
JAI PAL
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135786
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-195-01575300/338
(SER TANDULA)
|
1310005195NRG24120120240216220
|
12/01/2024
|
VINOD KUMAR
|
1310005195WL009741
|
VINOD KUMAR
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135793
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-195-01575300/40
(SER TANDULA)
|
1310005195NRG24110120240215983
|
12/01/2024
|
MAST RAM
|
1310005195WL009733
|
MAST RAM
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135785
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-195-01575300/43
(SER TANDULA)
|
1310005195NRG24110120240215984
|
12/01/2024
|
NIRANJAN SINGH
|
1310005195WL009733
|
NIRANJAN SINGH
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135781
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-195-01575300/430
(SER TANDULA)
|
1310005195NRG24110120240215985
|
12/01/2024
|
NIRMLA DEVI
|
1310005195WL009733
|
NIRMLA DEVI
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135789
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-195-01575700/215
(SER TANDULA)
|
1310005195NRG24120120240216222
|
12/01/2024
|
ABJEET SINGH
|
1310005195WL009741
|
ABJEET SINGH
|
00153
|
HPSC0000561
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135783
|
|
ABHIJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43582
|
43582
|
|
|
|
|
|
|
|
|
19
|
Sangrah
|
HP-10-005-195-01575400/511
(SER TANDULA)
|
1310005195NRG24110120240215987
|
12/01/2024
|
GANGA DUTT SHARMA
|
1310005195WL009733
|
GANGA DUTT SHARMA
|
00153
|
HPSC0000575
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135788
|
|
GANGA DUTT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
Sangrah
|
HP-10-005-195-01575300/123
(SER TANDULA)
|
1310005195NRG24120120240216218
|
12/01/2024
|
BHAG SINGH
|
1310005195WL009741
|
BHAG SINGH
|
00354
|
PUNB0242700
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135774
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
Sangrah
|
HP-10-005-187-01572600/328
(NOHRA DHAR)
|
1310005187NRG24120120240216303
|
12/01/2024
|
Vandna
|
1310005187WL009745
|
Vandna
|
00415
|
SBIN0006782
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135775
|
|
VANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-187-01572600/331
(NOHRA DHAR)
|
1310005187NRG24120120240216305
|
12/01/2024
|
RAMKALI
|
1310005187WL009745
|
RAMKALI
|
00415
|
SBIN0006782
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907135772
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-195-01575400/464
(SER TANDULA)
|
1310005195NRG24120120240216221
|
12/01/2024
|
RENU BALA
|
1310005195WL009741
|
RENU BALA
|
00415
|
SBIN0011887
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135776
|
|
RENU BALA D/O RAJENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
Sangrah
|
HP-10-005-195-01575300/490
(SER TANDULA)
|
1310005195NRG24110120240215986
|
12/01/2024
|
PRIYANKA KUMARI
|
1310005195WL009733
|
PRIYANKA KUMARI
|
00462
|
UCBA0001728
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907135773
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59106
|
59106
|
|
|
|
|
|
|
|