|
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-10-005-187-01572600/11
(NOHRA DHAR)
|
1310005187NRG24100120240214622
|
10/01/2024
|
SURENDER SINGH
|
1310005187WL009670
|
SURENDER SINGH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765825
|
|
SURENDER SINGHS/O ROOP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/113
(NOHRA DHAR)
|
1310005187NRG24100120240214623
|
10/01/2024
|
RAVINDER
|
1310005187WL009670
|
RAVINDER
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765824
|
|
RAVINDER SINGH S/O SH SHAKRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-187-01572600/131
(NOHRA DHAR)
|
1310005187NRG24100120240214625
|
10/01/2024
|
HIRDA RAM
|
1310005187WL009670
|
HIRDA RAM
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765815
|
|
HIRDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-187-01572600/156
(NOHRA DHAR)
|
1310005187NRG24100120240214626
|
10/01/2024
|
SUDHIR
|
1310005187WL009670
|
SUDHIR
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765810
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-187-01572600/160
(NOHRA DHAR)
|
1310005187NRG24100120240214629
|
10/01/2024
|
CHITRE REKHA
|
1310005187WL009670
|
CHITRE REKHA
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765819
|
|
CHITR REKHA W/O VIRENDER RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-187-01572600/160
(NOHRA DHAR)
|
1310005187NRG24100120240214628
|
10/01/2024
|
VIRENDER
|
1310005187WL009670
|
VIRENDER
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765811
|
|
VIRENDER RANA S/O SH.MAN BHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/170
(NOHRA DHAR)
|
1310005187NRG24100120240214630
|
10/01/2024
|
MOHINDER SINGH
|
1310005187WL009670
|
MOHINDER SINGH
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765826
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-187-01572600/21
(NOHRA DHAR)
|
1310005187NRG24100120240214633
|
10/01/2024
|
PADAM DEV
|
1310005187WL009670
|
PADAM DEV
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765817
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/245
(NOHRA DHAR)
|
1310005187NRG24100120240214634
|
10/01/2024
|
KULDEEP SINGH
|
1310005187WL009670
|
KULDEEP SINGH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765827
|
|
KULDEEP SINGH S/O SH.KASHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-187-01572600/274
(NOHRA DHAR)
|
1310005187NRG24100120240214635
|
10/01/2024
|
SHEELA CHAUHAN
|
1310005187WL009670
|
SHEELA CHAUHAN
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765816
|
|
SHEELA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-187-01572600/278
(NOHRA DHAR)
|
1310005187NRG24100120240214636
|
10/01/2024
|
JAG MOHAN
|
1310005187WL009670
|
JAG MOHAN
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765823
|
|
JAGMOHAN SINGH S/O SH RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-187-01572600/318
(NOHRA DHAR)
|
1310005187NRG24100120240214637
|
10/01/2024
|
HARI DAS
|
1310005187WL009670
|
HARI DAS
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765814
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-187-01572600/351
(NOHRA DHAR)
|
1310005187NRG24100120240214638
|
10/01/2024
|
BHAGVANTI DEVI
|
1310005187WL009670
|
BHAGVANTI DEVI
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765822
|
|
MRS BHAGMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-187-01572600/459
(NOHRA DHAR)
|
1310005187NRG24100120240214640
|
10/01/2024
|
RAVI PAL
|
1310005187WL009670
|
RAVI PAL
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765821
|
|
RAVIPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-187-01572600/540
(NOHRA DHAR)
|
1310005187NRG24100120240214641
|
10/01/2024
|
ANUJA
|
1310005187WL009670
|
ANUJA
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765812
|
|
ANUJA CHAUHAN W/O SH.SATISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-187-01572600/541
(NOHRA DHAR)
|
1310005187NRG24100120240214642
|
10/01/2024
|
SUNDER SINGH
|
1310005187WL009670
|
SUNDER SINGH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765820
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-187-01572600/9
(NOHRA DHAR)
|
1310005187NRG24100120240214644
|
10/01/2024
|
Prithvi Raj
|
1310005187WL009670
|
Prithvi Raj
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765818
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-187-01572600/99
(NOHRA DHAR)
|
1310005187NRG24100120240214645
|
10/01/2024
|
RAJESH CHAUHAN
|
1310005187WL009670
|
RAJESH CHAUHAN
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765813
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52236
|
52236
|
|
|
|
|
|
|
|
|
19
|
Sangrah
|
HP-10-005-187-01572600/120
(NOHRA DHAR)
|
1310005187NRG24100120240214624
|
10/01/2024
|
Chetan
|
1310005187WL009670
|
Chetan
|
00415
|
SBIN0006782
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9909765830
|
|
MR CHETAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangrah
|
HP-10-005-187-01572600/172
(NOHRA DHAR)
|
1310005187NRG24100120240214632
|
10/01/2024
|
Anil Kumar
|
1310005187WL009670
|
Anil Kumar
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765828
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-187-01572600/172
(NOHRA DHAR)
|
1310005187NRG24100120240214631
|
10/01/2024
|
SURJIT CHAUHAN
|
1310005187WL009670
|
SURJIT CHAUHAN
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765832
|
|
SURJEET SINGH S/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-187-01572600/424
(NOHRA DHAR)
|
1310005187NRG24100120240214639
|
10/01/2024
|
AJAY CHAUHAN
|
1310005187WL009670
|
AJAY CHAUHAN
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765831
|
|
AJAY kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-187-01572600/69
(NOHRA DHAR)
|
1310005187NRG24100120240214643
|
10/01/2024
|
Desh Raj
|
1310005187WL009670
|
Desh Raj
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9909765829
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14048
|
14048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66284
|
66284
|
|
|
|
|
|
|
|