|
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-10-003-089-01634700/126
(HARIPUR KHOL)
|
1310003089NRG24050620230049397
|
05/06/2023
|
BABITA CHAUHAN
|
1310003089WL002168
|
BABITA CHAUHAN
|
00153
|
HPSC0000552
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398579848
|
|
Miss. BABITA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Paonta Sahib
|
HP-10-003-089-01634700/48
(HARIPUR KHOL)
|
1310003089NRG24050620230049399
|
05/06/2023
|
Surender Singh
|
1310003089WL002168
|
Surender Singh
|
00153
|
HPSC0000552
|
1699
|
1699
|
Processed
|
10/06/2023
|
|
2398579828
|
|
SURANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Paonta Sahib
|
HP-10-003-089-01634700/50
(HARIPUR KHOL)
|
1310003089NRG24050620230049403
|
05/06/2023
|
Mamta Devi
|
1310003089WL002168
|
Mamta Devi
|
00153
|
HPSC0000552
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2398579845
|
|
MAMTA KUMARI DO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Paonta Sahib
|
HP-10-003-089-01634700/508
(HARIPUR KHOL)
|
1310003089NRG24050620230049404
|
05/06/2023
|
LAKSHMI DEVI
|
1310003089WL002168
|
LAKSHMI DEVI
|
00153
|
HPSC0000552
|
1437
|
1437
|
Processed
|
10/06/2023
|
|
2398579843
|
|
LAKSHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-089-01634800/383
(HARIPUR KHOL)
|
1310003089NRG24050620230049526
|
05/06/2023
|
SAROJ BALA
|
1310003089WL002171
|
SAROJ BALA
|
00153
|
HPSC0000552
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398579840
|
|
SAROJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-089-01634800/391
(HARIPUR KHOL)
|
1310003089NRG24050620230049527
|
05/06/2023
|
Ramesh Kumar
|
1310003089WL002171
|
Ramesh Kumar
|
00153
|
HPSC0000552
|
980
|
980
|
Processed
|
10/06/2023
|
|
2398579838
|
|
RAMESH CHAND & KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Paonta Sahib
|
HP-10-003-089-01634800/411
(HARIPUR KHOL)
|
1310003089NRG24050620230049528
|
05/06/2023
|
Ronki Ram
|
1310003089WL002171
|
Ronki Ram
|
00153
|
HPSC0000552
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398579830
|
|
RONKI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-089-01634800/509
(HARIPUR KHOL)
|
1310003089NRG24050620230049529
|
05/06/2023
|
Lalita Devi
|
1310003089WL002171
|
Lalita Devi
|
00153
|
HPSC0000552
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398579821
|
|
Miss. LALITA DEVI D/O DEVI CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Paonta Sahib
|
HP-10-003-089-01634800/58
(HARIPUR KHOL)
|
1310003089NRG24050620230049531
|
05/06/2023
|
Ranveer Singh
|
1310003089WL002171
|
Ranveer Singh
|
00153
|
HPSC0000552
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398579827
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-089-01634800/63
(HARIPUR KHOL)
|
1310003089NRG24050620230049532
|
05/06/2023
|
Rajender Singh
|
1310003089WL002171
|
Rajender Singh
|
00153
|
HPSC0000552
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398579833
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-089-01634800/93
(HARIPUR KHOL)
|
1310003089NRG24050620230049535
|
05/06/2023
|
Narayan Singh
|
1310003089WL002171
|
Narayan Singh
|
00153
|
HPSC0000552
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398579835
|
|
NARAYAN SINGH S/O GUTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Paonta Sahib
|
HP-10-003-089-01634800/96
(HARIPUR KHOL)
|
1310003089NRG24050620230049536
|
05/06/2023
|
Guman singh
|
1310003089WL002171
|
Guman singh
|
00153
|
HPSC0000552
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2398579832
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-089-01634900/24
(HARIPUR KHOL)
|
1310003089NRG24050620230049374
|
05/06/2023
|
Kavita Devi
|
1310003089WL002166
|
Kavita Devi
|
00153
|
HPSC0000552
|
411
|
411
|
Processed
|
10/06/2023
|
|
2398579847
|
|
KAVITA DEVI W/O TAPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Paonta Sahib
|
HP-10-003-089-01634900/320
(HARIPUR KHOL)
|
1310003089NRG24050620230049375
|
05/06/2023
|
Reena Devi
|
1310003089WL002166
|
Reena Devi
|
00153
|
HPSC0000552
|
411
|
411
|
Processed
|
10/06/2023
|
|
2398579842
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Paonta Sahib
|
HP-10-003-089-01635100/169
(HARIPUR KHOL)
|
1310003089NRG24050620230049379
|
05/06/2023
|
Sony Ram
|
1310003089WL002167
|
Sony Ram
|
00153
|
HPSC0000552
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398579841
|
|
SONI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Paonta Sahib
|
HP-10-003-089-01635100/172
(HARIPUR KHOL)
|
1310003089NRG24050620230049383
|
05/06/2023
|
Bhupender Singh
|
1310003089WL002167
|
Bhupender Singh
|
00153
|
HPSC0000552
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398579834
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Paonta Sahib
|
HP-10-003-089-01635100/172
(HARIPUR KHOL)
|
1310003089NRG24050620230049381
|
05/06/2023
|
Likhat Ram
|
1310003089WL002167
|
Likhat Ram
|
00153
|
HPSC0000552
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398579839
|
|
LIKHIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Paonta Sahib
|
HP-10-003-089-01635100/172
(HARIPUR KHOL)
|
1310003089NRG24050620230049382
|
05/06/2023
|
Rama Devi
|
1310003089WL002167
|
Rama Devi
|
00153
|
HPSC0000552
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398579837
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-089-01635100/173
(HARIPUR KHOL)
|
1310003089NRG24050620230049384
|
05/06/2023
|
Mamta Devi
|
1310003089WL002167
|
Mamta Devi
|
00153
|
HPSC0000552
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398579844
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Paonta Sahib
|
HP-10-003-089-01635100/174
(HARIPUR KHOL)
|
1310003089NRG24050620230049727
|
05/06/2023
|
Budh Ram
|
1310003089WL002182
|
Budh Ram
|
00153
|
HPSC0000552
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398579824
|
|
BUDH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Paonta Sahib
|
HP-10-003-089-01635100/175
(HARIPUR KHOL)
|
1310003089NRG24050620230049385
|
05/06/2023
|
Phool Chand
|
1310003089WL002167
|
Phool Chand
|
00153
|
HPSC0000552
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398579836
|
|
PHOOL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Paonta Sahib
|
HP-10-003-089-01635100/209
(HARIPUR KHOL)
|
1310003089NRG24050620230049386
|
05/06/2023
|
RAM KALI
|
1310003089WL002167
|
RAM KALI
|
00153
|
HPSC0000552
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398579846
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Paonta Sahib
|
HP-10-003-089-01635100/211
(HARIPUR KHOL)
|
1310003089NRG24050620230049728
|
05/06/2023
|
Madan Lal
|
1310003089WL002182
|
Madan Lal
|
00153
|
HPSC0000552
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398579825
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Paonta Sahib
|
HP-10-003-089-01635100/34
(HARIPUR KHOL)
|
1310003089NRG24050620230049730
|
05/06/2023
|
Balbeer Singh
|
1310003089WL002182
|
Balbeer Singh
|
00153
|
HPSC0000552
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398579823
|
|
BALBIR SINGH S/O RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48487
|
48487
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-089-01634700/126
(HARIPUR KHOL)
|
1310003089NRG24050620230049395
|
05/06/2023
|
Chaman Singh
|
1310003089WL002168
|
Chaman Singh
|
00153
|
YESB0HPB554
|
1699
|
1699
|
Processed
|
10/06/2023
|
|
2398579831
|
|
CHAMAN SINGH S/O UPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Paonta Sahib
|
HP-10-003-089-01634800/85
(HARIPUR KHOL)
|
1310003089NRG24050620230049533
|
05/06/2023
|
Nresh Kumar
|
1310003089WL002171
|
Nresh Kumar
|
00153
|
YESB0HPB554
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
2398579826
|
|
NARESH KUMAR S/O DASONDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Paonta Sahib
|
HP-10-003-089-01634800/88
(HARIPUR KHOL)
|
1310003089NRG24050620230049534
|
05/06/2023
|
Manoj Kumar
|
1310003089WL002171
|
Manoj Kumar
|
00153
|
YESB0HPB554
|
1176
|
1176
|
Processed
|
10/06/2023
|
|
2398579829
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-089-01635100/171
(HARIPUR KHOL)
|
1310003089NRG24050620230049380
|
05/06/2023
|
Mahinder Singh
|
1310003089WL002167
|
Mahinder Singh
|
00153
|
YESB0HPB554
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398579822
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-089-01634700/126
(HARIPUR KHOL)
|
1310003089NRG24050620230049396
|
05/06/2023
|
MEENA DEVI
|
1310003089WL002168
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
1699
|
1699
|
Processed
|
10/06/2023
|
|
2398579851
|
|
MEENA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Paonta Sahib
|
HP-10-003-089-01634700/264
(HARIPUR KHOL)
|
1310003089NRG24050620230049398
|
05/06/2023
|
PRIYANKA
|
1310003089WL002168
|
PRIYANKA
|
00159
|
PUNB0HPGB04
|
1699
|
1699
|
Processed
|
10/06/2023
|
|
2398579849
|
|
PRIYANKA W/O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Paonta Sahib
|
HP-10-003-089-01634700/488
(HARIPUR KHOL)
|
1310003089NRG24050620230049400
|
05/06/2023
|
JAIWANTI
|
1310003089WL002168
|
JAIWANTI
|
00159
|
PUNB0HPGB04
|
1699
|
1699
|
Processed
|
10/06/2023
|
|
2398579852
|
|
JAIWANTI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Paonta Sahib
|
HP-10-003-089-01634800/383
(HARIPUR KHOL)
|
1310003089NRG24050620230049525
|
05/06/2023
|
MISS LATIKA DEVI
|
1310003089WL002171
|
MISS LATIKA DEVI
|
00159
|
PUNB0HPGB04
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398579850
|
|
LATIKA DEVI D/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7253
|
7253
|
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-089-01634700/488
(HARIPUR KHOL)
|
1310003089NRG24050620230049401
|
05/06/2023
|
SANJAY KUMAR
|
1310003089WL002168
|
SANJAY KUMAR
|
00415
|
SBIN0006784
|
1307
|
1307
|
Processed
|
10/06/2023
|
|
2398579819
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-089-01634700/491
(HARIPUR KHOL)
|
1310003089NRG24050620230049402
|
05/06/2023
|
BABITA DEVI
|
1310003089WL002168
|
BABITA DEVI
|
00415
|
SBIN0006784
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398579817
|
|
BABITA DEVI WO CHANDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Paonta Sahib
|
HP-10-003-089-01634800/510
(HARIPUR KHOL)
|
1310003089NRG24050620230049530
|
05/06/2023
|
BEENA DEVI
|
1310003089WL002171
|
BEENA DEVI
|
00415
|
SBIN0006784
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2398579820
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
36
|
Paonta Sahib
|
HP-10-003-089-01635200/148
(HARIPUR KHOL)
|
1310003089NRG24050620230049561
|
05/06/2023
|
Indra Devi
|
1310003089WL002173
|
Indra Devi
|
171001
|
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398579818
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67510
|
67510
|
|
|
|
|
|
|
|