|
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
|
Chopal
|
HP-09-003-078-01846000/112
(HALAHU)
|
1309003078NRG24Z160320240726807
|
18/03/2024
|
Besheer
|
1309003078WL029311
|
Besheer
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236290
|
|
BASHEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-078-01846000/197
(HALAHU)
|
1309003078NRG24Z160320240726808
|
18/03/2024
|
Bhim Singh
|
1309003078WL029311
|
Bhim Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236282
|
|
BHIM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Chopal
|
HP-09-003-078-01863500/49
(HALAHU)
|
1309003078NRG24Z160320240726816
|
18/03/2024
|
Kediya Ram
|
1309003078WL029311
|
Kediya Ram
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236281
|
|
KEDIA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-078-01863700/116
(HALAHU)
|
1309003078NRG24Z160320240726818
|
18/03/2024
|
Hira Singh
|
1309003078WL029311
|
Hira Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236284
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-078-01863700/158
(HALAHU)
|
1309003078NRG24Z160320240726819
|
18/03/2024
|
Kamla Devi
|
1309003078WL029311
|
Kamla Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236286
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-078-01863700/175
(HALAHU)
|
1309003078NRG24Z160320240726820
|
18/03/2024
|
Bali Devi
|
1309003078WL029311
|
Bali Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236291
|
|
BALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-078-01863700/202
(HALAHU)
|
1309003078NRG24Z160320240726821
|
18/03/2024
|
Ravta Devi
|
1309003078WL029311
|
Ravta Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236280
|
|
REWTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chopal
|
HP-09-003-078-01863700/285
(HALAHU)
|
1309003078NRG24Z160320240726823
|
18/03/2024
|
Surender Singh
|
1309003078WL029311
|
Surender Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236293
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-078-01863700/56
(HALAHU)
|
1309003078NRG24Z160320240726826
|
18/03/2024
|
Hari Singh
|
1309003078WL029311
|
Hari Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236285
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-078-01863700/57
(HALAHU)
|
1309003078NRG24Z160320240726827
|
18/03/2024
|
Kumb Dass
|
1309003078WL029311
|
Kumb Dass
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236288
|
|
KUMBA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chopal
|
HP-09-003-078-01863700/59
(HALAHU)
|
1309003078NRG24Z160320240726828
|
18/03/2024
|
Sunder Singh
|
1309003078WL029311
|
Sunder Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236289
|
|
SUNDER SINGH AND mani ram es
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-078-01863700/71
(HALAHU)
|
1309003078NRG24Z160320240726829
|
18/03/2024
|
Rati Devi
|
1309003078WL029311
|
Rati Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236287
|
|
RATTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-078-01865900/281
(HALAHU)
|
1309003078NRG24Z160320240726836
|
18/03/2024
|
Jaiwanti Devi
|
1309003078WL029311
|
Jaiwanti Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236292
|
|
JAYWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
14
|
Chopal
|
HP-09-003-078-01863700/280
(HALAHU)
|
1309003078NRG24Z160320240726822
|
18/03/2024
|
Roshni Chauhan
|
1309003078WL029311
|
Roshni Chauhan
|
00153
|
HPSC0000438
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236294
|
|
ROSHNI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-078-01865900/23
(HALAHU)
|
1309003078NRG24Z160320240726833
|
18/03/2024
|
Mohar Singh
|
1309003078WL029311
|
Mohar Singh
|
00153
|
YESB0HPB427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995236283
|
|
MOHAR SINGH SO RELU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
16
|
Chopal
|
HP-09-003-078-01863600/287
(HALAHU)
|
1309003078NRG24Z160320240726817
|
18/03/2024
|
Masto Devi Chauhan
|
1309003078WL029311
|
Masto Devi Chauhan
|
00354
|
PUNB0388900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236278
|
|
MASTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
17
|
Chopal
|
HP-09-003-087-01842600/596-A
(KHADDAR)
|
1309003087NRG24Z130320240718422
|
18/03/2024
|
Naresh
|
1309003087WL028840
|
Naresh
|
00415
|
SBIN0016786
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995236279
|
|
NARESH SO ATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-078-01863700/296
(HALAHU)
|
1309003078NRG24Z160320240726824
|
18/03/2024
|
Diva Kumari
|
1309003078WL029311
|
Diva Kumari
|
00462
|
UCBA0000078
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236273
|
|
DIVA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
19
|
Chopal
|
HP-09-003-078-01863700/312
(HALAHU)
|
1309003078NRG24Z160320240726825
|
18/03/2024
|
Ramesh chand
|
1309003078WL029311
|
Ramesh chand
|
00462
|
UCBA0000649
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995236274
|
|
RAMESH CHAND S/O MR. SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
20
|
Chopal
|
HP-09-003-078-01846000/269
(HALAHU)
|
1309003078NRG24Z160320240726809
|
18/03/2024
|
Chaman Lall
|
1309003078WL029311
|
Chaman Lall
|
00462
|
UCBA0001186
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995236277
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-087-01842600/106
(KHADDAR)
|
1309003087NRG24Z130320240718420
|
18/03/2024
|
Atter Singh
|
1309003087WL028840
|
Atter Singh
|
00462
|
UCBA0001186
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995236276
|
|
ATAR SINGH
|
UCO BANK(607066)
|
|
22
|
Chopal
|
HP-09-003-087-01842600/106
(KHADDAR)
|
1309003087NRG24Z130320240718421
|
18/03/2024
|
Uma Devi
|
1309003087WL028840
|
Uma Devi
|
00462
|
UCBA0001186
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995236275
|
|
UMA DEVI W O ATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3872
|
3872
|
|
|
|
|
|
|
|