|
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-10-003-074-01631700/409
(BHANET HALDWARI)
|
1310003074NRG24080120240212471
|
09/01/2024
|
SHANTA DEVI
|
1310003074WL009582
|
SHANTA DEVI
|
00153
|
HPSC0000552
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873934
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-074-01631700/18
(BHANET HALDWARI)
|
1310003074NRG24080120240212466
|
09/01/2024
|
RADHA DEVI
|
1310003074WL009582
|
RADHA DEVI
|
00153
|
HPSC0000553
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873936
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-074-01631700/114
(BHANET HALDWARI)
|
1310003074NRG24080120240212464
|
09/01/2024
|
SEEMA DEVI
|
1310003074WL009582
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873935
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-074-01631700/114
(BHANET HALDWARI)
|
1310003074NRG24080120240212463
|
09/01/2024
|
VINOD KUMAR SHARMA
|
1310003074WL009582
|
VINOD KUMAR SHARMA
|
00415
|
SBIN0000686
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873924
|
|
MR VINOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-074-01631700/409
(BHANET HALDWARI)
|
1310003074NRG24080120240212470
|
09/01/2024
|
ANOOP KUMAR
|
1310003074WL009582
|
ANOOP KUMAR
|
00415
|
SBIN0000686
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873919
|
|
ANOOP KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-074-01631700/113
(BHANET HALDWARI)
|
1310003074NRG24080120240212462
|
09/01/2024
|
LAYAK RAM
|
1310003074WL009582
|
LAYAK RAM
|
00415
|
SBIN0001680
|
933
|
933
|
Processed
|
01/02/2024
|
|
9909873927
|
|
LAYAK RAM S/O SH TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Paonta Sahib
|
HP-10-003-074-01631700/18
(BHANET HALDWARI)
|
1310003074NRG24080120240212465
|
09/01/2024
|
OM PARKASH
|
1310003074WL009582
|
OM PARKASH
|
00415
|
SBIN0001680
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873938
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-074-01631700/19
(BHANET HALDWARI)
|
1310003074NRG24080120240212467
|
09/01/2024
|
OM PARKASH
|
1310003074WL009582
|
OM PARKASH
|
00415
|
SBIN0001680
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873923
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-074-01631800/134
(BHANET HALDWARI)
|
1310003074NRG24080120240212473
|
09/01/2024
|
GIAN CHAND
|
1310003074WL009582
|
GIAN CHAND
|
00415
|
SBIN0001680
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873925
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-074-01631800/138
(BHANET HALDWARI)
|
1310003074NRG24080120240212475
|
09/01/2024
|
Rajinder Singh
|
1310003074WL009582
|
Rajinder Singh
|
00415
|
SBIN0001680
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909873930
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-074-01631800/153
(BHANET HALDWARI)
|
1310003074NRG24080120240212477
|
09/01/2024
|
Guna Nand
|
1310003074WL009582
|
Guna Nand
|
00415
|
SBIN0001680
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909873920
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-074-01631800/187
(BHANET HALDWARI)
|
1310003074NRG24080120240212478
|
09/01/2024
|
Kishan Lal
|
1310003074WL009582
|
Kishan Lal
|
00415
|
SBIN0001680
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873928
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-074-01631800/33
(BHANET HALDWARI)
|
1310003074NRG24080120240212479
|
09/01/2024
|
Heera Mani
|
1310003074WL009582
|
Heera Mani
|
00415
|
SBIN0001680
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873929
|
|
HEERA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Paonta Sahib
|
HP-10-003-074-01631800/37
(BHANET HALDWARI)
|
1310003074NRG24080120240212482
|
09/01/2024
|
Raja Ram
|
1310003074WL009582
|
Raja Ram
|
00415
|
SBIN0001680
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909873922
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-074-01631800/39
(BHANET HALDWARI)
|
1310003074NRG24080120240212483
|
09/01/2024
|
Chander Mani
|
1310003074WL009582
|
Chander Mani
|
00415
|
SBIN0001680
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873921
|
|
MR CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paonta Sahib
|
HP-10-003-074-01631800/41
(BHANET HALDWARI)
|
1310003074NRG24080120240212484
|
09/01/2024
|
DAYA NAND
|
1310003074WL009582
|
DAYA NAND
|
00415
|
SBIN0001680
|
933
|
933
|
Processed
|
01/02/2024
|
|
9909873926
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-074-01632300/74
(BHANET HALDWARI)
|
1310003074NRG24080120240212487
|
09/01/2024
|
Prem Pal
|
1310003074WL009582
|
Prem Pal
|
00415
|
SBIN0001680
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909873941
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-074-01631800/136
(BHANET HALDWARI)
|
1310003074NRG24080120240212474
|
09/01/2024
|
YASHPAL SHARMA
|
1310003074WL009582
|
YASHPAL SHARMA
|
00415
|
SBIN0001755
|
933
|
933
|
Processed
|
01/02/2024
|
|
9909873937
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-074-01631800/142
(BHANET HALDWARI)
|
1310003074NRG24080120240212476
|
09/01/2024
|
NAND LAL
|
1310003074WL009582
|
NAND LAL
|
00415
|
SBIN0001755
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909873918
|
|
NAND LAL S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-074-01631800/369
(BHANET HALDWARI)
|
1310003074NRG24080120240212481
|
09/01/2024
|
RAM KUMAR
|
1310003074WL009582
|
RAM KUMAR
|
00415
|
SBIN0004589
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909873942
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-074-01631700/19
(BHANET HALDWARI)
|
1310003074NRG24080120240212468
|
09/01/2024
|
VIKESH DEVI
|
1310003074WL009582
|
VIKESH DEVI
|
00415
|
SBIN0006784
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873933
|
|
MRS VIKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-074-01631700/394
(BHANET HALDWARI)
|
1310003074NRG24080120240212469
|
09/01/2024
|
KUMARI SEEMA
|
1310003074WL009582
|
KUMARI SEEMA
|
00415
|
SBIN0011957
|
1793
|
1793
|
Processed
|
01/02/2024
|
|
9909873939
|
|
KUMARI SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Paonta Sahib
|
HP-10-003-074-01631700/84
(BHANET HALDWARI)
|
1310003074NRG24080120240212472
|
09/01/2024
|
VEER SINGH
|
1310003074WL009582
|
VEER SINGH
|
00415
|
SBIN0011957
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873932
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-074-01631800/36
(BHANET HALDWARI)
|
1310003074NRG24080120240212480
|
09/01/2024
|
Meera Devi
|
1310003074WL009582
|
Meera Devi
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909873940
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-074-01631800/44
(BHANET HALDWARI)
|
1310003074NRG24080120240212486
|
09/01/2024
|
BALINDER DUTT
|
1310003074WL009582
|
BALINDER DUTT
|
00415
|
SBIN0011957
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873931
|
|
MR BALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-074-01631800/429
(BHANET HALDWARI)
|
1310003074NRG24080120240212485
|
09/01/2024
|
Promila Devi
|
1310003074WL009582
|
Promila Devi
|
00462
|
UCBA0000863
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909873917
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30920
|
30920
|
|
|
|
|
|
|
|