|
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
|
Pooh
|
HP-05-003-044-01973100/1
(CHARANG)
|
1305003044NRG24080620230010121
|
08/06/2023
|
Vidya Sagar
|
1305003044WL000651
|
Vidya Sagar
|
00153
|
HPSC0000254
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2490632033
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pooh
|
HP-05-003-044-01973100/57
(CHARANG)
|
1305003044NRG24080620230010124
|
08/06/2023
|
Geden Zangmo
|
1305003044WL000651
|
Geden Zangmo
|
00153
|
HPSC0000254
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2490632032
|
|
GEDAN JANGMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
Pooh
|
HP-05-003-056-01956800/45
(POOH)
|
1305003056NRG24080620230010133
|
08/06/2023
|
Sonam Ma
|
1305003056WL000652
|
Sonam Ma
|
00153
|
HPSC0000258
|
3133
|
3133
|
Processed
|
13/06/2023
|
|
2490632043
|
|
SONAM CHOKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pooh
|
HP-05-003-056-01956900/124
(POOH)
|
1305003056NRG24080620230010163
|
08/06/2023
|
Chhawang Lamo
|
1305003056WL000653
|
Chhawang Lamo
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632044
|
|
CHHEWANG LAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pooh
|
HP-05-003-056-01956900/134
(POOH)
|
1305003056NRG24080620230010164
|
08/06/2023
|
Pushpa Devi
|
1305003056WL000653
|
Pushpa Devi
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632048
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-056-01956900/227
(POOH)
|
1305003056NRG24080620230010166
|
08/06/2023
|
Chhering Dawa
|
1305003056WL000653
|
Chhering Dawa
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632040
|
|
CHHERING DAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pooh
|
HP-05-003-056-01956900/227
(POOH)
|
1305003056NRG24080620230010167
|
08/06/2023
|
Sonam Chhokit
|
1305003056WL000653
|
Sonam Chhokit
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632045
|
|
SONAM CHHOKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pooh
|
HP-05-003-056-01956900/228
(POOH)
|
1305003056NRG24080620230010135
|
08/06/2023
|
Ringchhen Ma
|
1305003056WL000652
|
Ringchhen Ma
|
00153
|
HPSC0000258
|
3357
|
3357
|
Processed
|
13/06/2023
|
|
2490632039
|
|
RINCHINMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pooh
|
HP-05-003-056-01956900/274
(POOH)
|
1305003056NRG24080620230010136
|
08/06/2023
|
Sarita Kumari
|
1305003056WL000652
|
Sarita Kumari
|
00153
|
HPSC0000258
|
3357
|
3357
|
Processed
|
13/06/2023
|
|
2490632047
|
|
SARITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pooh
|
HP-05-003-056-01957000/121
(POOH)
|
1305003056NRG24080620230010138
|
08/06/2023
|
Jangmo
|
1305003056WL000652
|
Jangmo
|
00153
|
HPSC0000258
|
2462
|
2462
|
Processed
|
13/06/2023
|
|
2490632035
|
|
CHHULTIM JANGMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pooh
|
HP-05-003-056-01957000/149
(POOH)
|
1305003056NRG24080620230010139
|
08/06/2023
|
Panma Chhomo
|
1305003056WL000652
|
Panma Chhomo
|
00153
|
HPSC0000258
|
3357
|
3357
|
Processed
|
13/06/2023
|
|
2490632034
|
|
CHANDER KALA Alias PANMA CHHOMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pooh
|
HP-05-003-056-01957000/166
(POOH)
|
1305003056NRG24080620230010168
|
08/06/2023
|
Roop Rashmi
|
1305003056WL000653
|
Roop Rashmi
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632042
|
|
ROOP RASHMI W/O AMAR RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pooh
|
HP-05-003-056-01957000/285
(POOH)
|
1305003056NRG24080620230010169
|
08/06/2023
|
Yontan Zangmo
|
1305003056WL000653
|
Yontan Zangmo
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632056
|
|
MISS YONTAN JANGMO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pooh
|
HP-05-003-056-01957000/286
(POOH)
|
1305003056NRG24080620230010170
|
08/06/2023
|
Radha Kumari
|
1305003056WL000653
|
Radha Kumari
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632049
|
|
RADHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pooh
|
HP-05-003-056-01957000/289
(POOH)
|
1305003056NRG24080620230010171
|
08/06/2023
|
Chhimet Dolma
|
1305003056WL000653
|
Chhimet Dolma
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632060
|
|
CHHIMET DOLMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pooh
|
HP-05-003-056-01957000/318
(POOH)
|
1305003056NRG24080620230010173
|
08/06/2023
|
Govind Singh
|
1305003056WL000653
|
Govind Singh
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632038
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pooh
|
HP-05-003-056-01957000/319
(POOH)
|
1305003056NRG24080620230010174
|
08/06/2023
|
Urgain Chhering
|
1305003056WL000653
|
Urgain Chhering
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632037
|
|
RAMESH KUMAR ALIAS URGAIN CHHERING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pooh
|
HP-05-003-056-01957000/323
(POOH)
|
1305003056NRG24080620230010141
|
08/06/2023
|
Chhering Chhokit
|
1305003056WL000652
|
Chhering Chhokit
|
00153
|
HPSC0000258
|
3357
|
3357
|
Processed
|
13/06/2023
|
|
2490632041
|
|
CHHERING CHHOKIT MEDUP DORJE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pooh
|
HP-05-003-056-01957000/330
(POOH)
|
1305003056NRG24080620230010142
|
08/06/2023
|
Chhering Chhodon
|
1305003056WL000652
|
Chhering Chhodon
|
00153
|
HPSC0000258
|
3133
|
3133
|
Processed
|
13/06/2023
|
|
2490632052
|
|
CHHERING CHHODON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pooh
|
HP-05-003-056-01957000/332
(POOH)
|
1305003056NRG24080620230010143
|
08/06/2023
|
Suraj Lata
|
1305003056WL000652
|
Suraj Lata
|
00153
|
HPSC0000258
|
448
|
448
|
Processed
|
13/06/2023
|
|
2490632050
|
|
SURAJ LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pooh
|
HP-05-003-056-01957000/355
(POOH)
|
1305003056NRG24080620230010144
|
08/06/2023
|
Kesang Chhokit
|
1305003056WL000652
|
Kesang Chhokit
|
00153
|
HPSC0000258
|
3357
|
3357
|
Processed
|
13/06/2023
|
|
2490632046
|
|
KESANG CHHOKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pooh
|
HP-05-003-056-01957000/358
(POOH)
|
1305003056NRG24080620230010175
|
08/06/2023
|
Narender Singh
|
1305003056WL000653
|
Narender Singh
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632057
|
|
NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pooh
|
HP-05-003-056-01957000/365
(POOH)
|
1305003056NRG24080620230010145
|
08/06/2023
|
Tashi Zangmo
|
1305003056WL000652
|
Tashi Zangmo
|
00153
|
HPSC0000258
|
2910
|
2910
|
Processed
|
13/06/2023
|
|
2490632051
|
|
TASHI ZANGMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pooh
|
HP-05-003-056-01957000/396
(POOH)
|
1305003056NRG24080620230010176
|
08/06/2023
|
Ashok Kumar
|
1305003056WL000653
|
Ashok Kumar
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632059
|
|
ERASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pooh
|
HP-05-003-056-01957000/404
(POOH)
|
1305003056NRG24080620230010146
|
08/06/2023
|
Chand Devi
|
1305003056WL000652
|
Chand Devi
|
00153
|
HPSC0000258
|
224
|
224
|
Processed
|
13/06/2023
|
|
2490632058
|
|
CHAND DEVI W/O DALIP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pooh
|
HP-05-003-056-01957000/56
(POOH)
|
1305003056NRG24080620230010177
|
08/06/2023
|
Tanzin Angmo
|
1305003056WL000653
|
Tanzin Angmo
|
00153
|
HPSC0000258
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632036
|
|
TANZIN ANGMO W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61452
|
61452
|
|
|
|
|
|
|
|
|
27
|
Pooh
|
HP-05-003-044-01973100/108
(CHARANG)
|
1305003044NRG24080620230010122
|
08/06/2023
|
Prem Kanta
|
1305003044WL000651
|
Prem Kanta
|
00415
|
SBIN0004335
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2490632055
|
|
PREM KANTA
|
UCO BANK(607066)
|
|
28
|
Pooh
|
HP-05-003-056-01957000/303
(POOH)
|
1305003056NRG24080620230010172
|
08/06/2023
|
Krishan Bala
|
1305003056WL000653
|
Krishan Bala
|
00415
|
SBIN0004335
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2490632054
|
|
MR KRISHAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
29
|
Pooh
|
HP-05-003-056-01956900/337
(POOH)
|
1305003056NRG24080620230010137
|
08/06/2023
|
Surendera Kumari
|
1305003056WL000652
|
Surendera Kumari
|
00415
|
SBIN0005612
|
3357
|
3357
|
Processed
|
13/06/2023
|
|
2490632053
|
|
SURENDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pooh
|
HP-05-003-056-01957000/83
(POOH)
|
1305003056NRG24080620230010147
|
08/06/2023
|
Inder Mani
|
1305003056WL000652
|
Inder Mani
|
00415
|
SBIN0005612
|
3357
|
3357
|
Processed
|
13/06/2023
|
|
2490632030
|
|
INDER MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
31
|
Pooh
|
HP-05-003-044-01973100/95
(CHARANG)
|
1305003044NRG24080620230010126
|
08/06/2023
|
Sarita
|
1305003044WL000651
|
Sarita
|
00415
|
SBIN0006402
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2490632031
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
32
|
Pooh
|
HP-05-003-044-01973100/94
(CHARANG)
|
1305003044NRG24080620230010125
|
08/06/2023
|
Jiwan Singh Negi
|
1305003044WL000651
|
Jiwan Singh Negi
|
00415
|
SBIN0008871
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2490632029
|
|
MR JIWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91655
|
91655
|
|
|
|
|
|
|
|