|
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
|
Totu
|
HP-09-005-206-01751500/579
(THARI)
|
1309005206NRG24Z100320240710212
|
10/03/2024
|
SURESH CHAND
|
1309005206WL028422
|
SURESH CHAND
|
00045
|
BARB0SIMLAX
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998011958
|
|
SURESH CHAND THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-206-01751300/581
(THARI)
|
1309005206NRG24Z100320240710208
|
10/03/2024
|
MONIKA KASHAYAP
|
1309005206WL028422
|
MONIKA KASHAYAP
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023764
|
|
MRS MONIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Totu
|
HP-09-005-206-01751300/581
(THARI)
|
1309005206NRG24Z100320240710207
|
10/03/2024
|
ROHIT KUMAR
|
1309005206WL028422
|
ROHIT KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023763
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-206-01751200/47
(THARI)
|
1309005206NRG24Z100320240710205
|
10/03/2024
|
BIDYA DEVI
|
1309005206WL028422
|
BIDYA DEVI
|
00349
|
PSIB0000178
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998011953
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Totu
|
HP-09-005-206-01751300/388
(THARI)
|
1309005206NRG24Z090320240710190
|
10/03/2024
|
AARTI
|
1309005206WL028421
|
AARTI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998011955
|
|
AARTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Totu
|
HP-09-005-206-01751300/388
(THARI)
|
1309005206NRG24Z090320240710188
|
10/03/2024
|
ARJUN
|
1309005206WL028421
|
ARJUN
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998011954
|
|
ARJUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-206-01751300/388
(THARI)
|
1309005206NRG24Z090320240710191
|
10/03/2024
|
KARAN
|
1309005206WL028421
|
KARAN
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998011956
|
|
KARAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Totu
|
HP-09-005-206-01751300/388
(THARI)
|
1309005206NRG24Z090320240710189
|
10/03/2024
|
SAPNA
|
1309005206WL028421
|
SAPNA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998011957
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Totu
|
HP-09-005-206-01751300/388
(THARI)
|
1309005206NRG24Z090320240710187
|
10/03/2024
|
SEEMA
|
1309005206WL028421
|
SEEMA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998011952
|
|
SEEMA RAJPUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-184-01732300/705
(HALOG)
|
1309005184NRG24Z090320240710160
|
10/03/2024
|
Jagdish Kumar Sharma
|
1309005184WL028419
|
Jagdish Kumar Sharma
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998011959
|
|
MR JAGDISH KUMAR SHARMA SO KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Totu
|
HP-09-005-184-01732300/705
(HALOG)
|
1309005184NRG24Z090320240710161
|
10/03/2024
|
Lalita Kumari
|
1309005184WL028419
|
Lalita Kumari
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998011960
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Totu
|
HP-09-005-195-01735700/364
(MULBARI)
|
1309005195NRG24Z100320240710323
|
10/03/2024
|
Meera Devi
|
1309005195WL028427
|
Meera Devi
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998011961
|
|
MEERA DEVI WO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-195-01735700/364
(MULBARI)
|
1309005195NRG24Z100320240710322
|
10/03/2024
|
Pyare Lal
|
1309005195WL028427
|
Pyare Lal
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998023743
|
|
PYARE LAL S/O PURNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-195-01735700/39
(MULBARI)
|
1309005195NRG24Z100320240710324
|
10/03/2024
|
Prema Vati
|
1309005195WL028427
|
Prema Vati
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998023742
|
|
PREM VATI W/O PURNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-195-01735700/39
(MULBARI)
|
1309005195NRG24Z100320240710325
|
10/03/2024
|
Raj Kumar
|
1309005195WL028427
|
Raj Kumar
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4998011962
|
|
RAJ KUMAR S/O PURNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-206-01752200/572
(THARI)
|
1309005206NRG24Z100320240710214
|
10/03/2024
|
JAGDISH
|
1309005206WL028422
|
JAGDISH
|
00354
|
PUNB0879100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998023765
|
|
JAGDISH THAKUR S/O SHRI RAM BHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-005-206-01751300/396
(THARI)
|
1309005206NRG24Z100320240710206
|
10/03/2024
|
KANWAR VIRAJ
|
1309005206WL028422
|
KANWAR VIRAJ
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023761
|
|
KANWAR VIRAJ
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Totu
|
HP-09-005-206-01751300/582
(THARI)
|
1309005206NRG24Z100320240710209
|
10/03/2024
|
KAMLA
|
1309005206WL028422
|
KAMLA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023756
|
|
MR KAMLA W O PURAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Totu
|
HP-09-005-206-01751300/611
(THARI)
|
1309005206NRG24Z090320240710192
|
10/03/2024
|
ASHISH KUMAR
|
1309005206WL028421
|
ASHISH KUMAR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023758
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Totu
|
HP-09-005-206-01751300/74
(THARI)
|
1309005206NRG24Z100320240710210
|
10/03/2024
|
Bal Krishan
|
1309005206WL028422
|
Bal Krishan
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023759
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Totu
|
HP-09-005-206-01751500/51
(THARI)
|
1309005206NRG24Z100320240710211
|
10/03/2024
|
SUNDER SINGH
|
1309005206WL028422
|
SUNDER SINGH
|
00415
|
SBIN0013702
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998023760
|
|
SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Totu
|
HP-09-005-206-01751500/579
(THARI)
|
1309005206NRG24Z100320240710213
|
10/03/2024
|
POONAM
|
1309005206WL028422
|
POONAM
|
00415
|
SBIN0013702
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998023744
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Totu
|
HP-09-005-206-01752200/572
(THARI)
|
1309005206NRG24Z100320240710215
|
10/03/2024
|
KAMLESH
|
1309005206WL028422
|
KAMLESH
|
00415
|
SBIN0013702
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998023762
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
24
|
Totu
|
HP-09-001-025-01729500/627
(OKHRU)
|
1309005184NRG24Z090320240710158
|
10/03/2024
|
nitesh sharma
|
1309005184WL028419
|
nitesh sharma
|
00462
|
UCBA0001410
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998023751
|
|
NITESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
25
|
Totu
|
HP-09-001-025-01729500/629
(OKHRU)
|
1309005184NRG24Z090320240710159
|
10/03/2024
|
mukesh
|
1309005184WL028419
|
mukesh
|
00462
|
UCBA0001410
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998023745
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
26
|
Totu
|
HP-09-005-184-01732000/17
(HALOG)
|
1309005184NRG24Z090320240710172
|
10/03/2024
|
SATISH KUMAR
|
1309005184WL028420
|
SATISH KUMAR
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023746
|
|
SATISH BHARDWAJ
|
UCO BANK(607066)
|
|
27
|
Totu
|
HP-09-005-184-01732000/17
(HALOG)
|
1309005184NRG24Z090320240710171
|
10/03/2024
|
SHANTI
|
1309005184WL028420
|
SHANTI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023749
|
|
SHANTI SHARMA
|
UCO BANK(607066)
|
|
28
|
Totu
|
HP-09-005-184-01732000/280
(HALOG)
|
1309005184NRG24Z090320240710174
|
10/03/2024
|
Ja gdish
|
1309005184WL028420
|
Ja gdish
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023753
|
|
JAGDISH BHARDWAJ S/O SH. BARDU RAM URF S
|
UCO BANK(607066)
|
|
29
|
Totu
|
HP-09-005-184-01732000/280
(HALOG)
|
1309005184NRG24Z090320240710173
|
10/03/2024
|
Nirmala
|
1309005184WL028420
|
Nirmala
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023754
|
|
NIRMALA
|
UCO BANK(607066)
|
|
30
|
Totu
|
HP-09-005-184-01732200/35
(HALOG)
|
1309005184NRG24Z090320240710175
|
10/03/2024
|
JAGDISH
|
1309005184WL028420
|
JAGDISH
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023747
|
|
JAGDISH CHANDER
|
UCO BANK(607066)
|
|
31
|
Totu
|
HP-09-005-184-01732200/36
(HALOG)
|
1309005184NRG24Z090320240710176
|
10/03/2024
|
Narender Kumar
|
1309005184WL028420
|
Narender Kumar
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023752
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
32
|
Totu
|
HP-09-005-184-01732200/36
(HALOG)
|
1309005184NRG24Z090320240710177
|
10/03/2024
|
Reeta Devi
|
1309005184WL028420
|
Reeta Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023755
|
|
REETA DEVI W/O SH NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Totu
|
HP-09-005-184-01732400/16
(HALOG)
|
1309005184NRG24Z090320240710179
|
10/03/2024
|
BIMLA
|
1309005184WL028420
|
BIMLA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023748
|
|
BIMLA DEVI W/O CHANDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Totu
|
HP-09-005-184-01732400/16
(HALOG)
|
1309005184NRG24Z090320240710178
|
10/03/2024
|
CHANDER PAL
|
1309005184WL028420
|
CHANDER PAL
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023750
|
|
CHANDER PAL S/O LT SH SUKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-206-01751300/611
(THARI)
|
1309005206NRG24Z090320240710193
|
10/03/2024
|
NEHA SHARMA
|
1309005206WL028421
|
NEHA SHARMA
|
00462
|
UCBA0002822
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023757
|
|
MRS NEHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6208
|
6208
|
|
|
|
|
|
|
|