|
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-05-003-052-01965500/485-A
(MOORANG)
|
1305003052NRG24080120240087648
|
09/01/2024
|
Thakur Devi
|
1305003052WL005635
|
Thakur Devi
|
00153
|
HPSC0000254
|
2657
|
2657
|
Processed
|
01/02/2024
|
|
9909863602
|
|
THAKUR DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pooh
|
HP-05-003-052-01965600/415
(MOORANG)
|
1305003052NRG24080120240087644
|
09/01/2024
|
Anurag Negi
|
1305003052WL005634
|
Anurag Negi
|
00153
|
HPSC0000254
|
4014
|
4014
|
Processed
|
01/02/2024
|
|
9909863627
|
|
MR ANURAG NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pooh
|
HP-05-003-052-01968600/223
(MOORANG)
|
1305003052NRG24080120240087634
|
09/01/2024
|
Chaman Lal
|
1305003052WL005633
|
Chaman Lal
|
00153
|
HPSC0000254
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909863630
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pooh
|
HP-05-003-052-01968600/223
(MOORANG)
|
1305003052NRG24080120240087635
|
09/01/2024
|
Sandhya Kumari
|
1305003052WL005633
|
Sandhya Kumari
|
00153
|
HPSC0000254
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909863601
|
|
SANDHYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pooh
|
HP-05-003-065-01970600/14
(THANGI)
|
1305003065NRG24080120240087678
|
09/01/2024
|
Sharab Lamo
|
1305003065WL005640
|
Sharab Lamo
|
00153
|
HPSC0000254
|
3814
|
3814
|
Processed
|
01/02/2024
|
|
9909863605
|
|
SHARAB LAMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pooh
|
HP-05-003-065-01970600/154
(THANGI)
|
1305003065NRG24080120240087655
|
09/01/2024
|
Raj Bhagat
|
1305003065WL005637
|
Raj Bhagat
|
00153
|
HPSC0000254
|
3572
|
3572
|
Processed
|
01/02/2024
|
|
9909863628
|
|
MR RAJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pooh
|
HP-05-003-065-01970600/176
(THANGI)
|
1305003065NRG24080120240087661
|
09/01/2024
|
Dolma Lamo
|
1305003065WL005638
|
Dolma Lamo
|
00153
|
HPSC0000254
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9909863629
|
|
dolma lamo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pooh
|
HP-05-003-065-01970600/195
(THANGI)
|
1305003065NRG24080120240087662
|
09/01/2024
|
Monika Devi
|
1305003065WL005638
|
Monika Devi
|
00153
|
HPSC0000254
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9909863606
|
|
MR GIAN RATTAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pooh
|
HP-05-003-065-01970600/43
(THANGI)
|
1305003065NRG24080120240087673
|
09/01/2024
|
Gian Sagar
|
1305003065WL005639
|
Gian Sagar
|
00153
|
HPSC0000254
|
4000
|
4000
|
Processed
|
01/02/2024
|
|
9909863600
|
|
GIAN SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Pooh
|
HP-05-003-065-01970600/6
(THANGI)
|
1305003065NRG24080120240087679
|
09/01/2024
|
Basanti Devi
|
1305003065WL005640
|
Basanti Devi
|
00153
|
HPSC0000254
|
3814
|
3814
|
Processed
|
01/02/2024
|
|
9909863603
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pooh
|
HP-05-003-065-01970600/62
(THANGI)
|
1305003065NRG24080120240087664
|
09/01/2024
|
Rattan Chand
|
1305003065WL005638
|
Rattan Chand
|
00153
|
HPSC0000254
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9909863631
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pooh
|
HP-05-003-065-01970600/82
(THANGI)
|
1305003065NRG24080120240087682
|
09/01/2024
|
Dev Kanti
|
1305003065WL005640
|
Dev Kanti
|
00153
|
HPSC0000254
|
3814
|
3814
|
Processed
|
01/02/2024
|
|
9909863604
|
|
DEV KANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pooh
|
HP-05-003-065-01970600/96
(THANGI)
|
1305003065NRG24080120240087683
|
09/01/2024
|
Dhanvir Singh
|
1305003065WL005640
|
Dhanvir Singh
|
00153
|
HPSC0000254
|
3814
|
3814
|
Processed
|
01/02/2024
|
|
9909863632
|
|
DHAN VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44285
|
44285
|
|
|
|
|
|
|
|
|
14
|
Pooh
|
HP-05-003-052-02234800/338
(MOORANG)
|
1305003052NRG24080120240087637
|
09/01/2024
|
Kamal Singh
|
1305003052WL005633
|
Kamal Singh
|
00153
|
HPSC0000255
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909863633
|
|
MR KAMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2143
|
2143
|
|
|
|
|
|
|
|
|
15
|
Pooh
|
HP-05-003-057-01966700/150
(RARANG)
|
1305003057NRG24090120240087691
|
09/01/2024
|
Raj Kumari
|
1305003057WL005641
|
Raj Kumari
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863613
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Pooh
|
HP-05-003-057-01966700/150
(RARANG)
|
1305003057NRG24090120240087692
|
09/01/2024
|
Tashi Dandup
|
1305003057WL005641
|
Tashi Dandup
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863609
|
|
TASHI DANDUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pooh
|
HP-05-003-057-01966700/156
(RARANG)
|
1305003057NRG24090120240087693
|
09/01/2024
|
Balwant Singh
|
1305003057WL005641
|
Balwant Singh
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863615
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pooh
|
HP-05-003-057-01966700/157
(RARANG)
|
1305003057NRG24090120240087694
|
09/01/2024
|
Virender Kumar
|
1305003057WL005641
|
Virender Kumar
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863612
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pooh
|
HP-05-003-057-01966700/220
(RARANG)
|
1305003057NRG24090120240087696
|
09/01/2024
|
Deb Kumari
|
1305003057WL005641
|
Deb Kumari
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863614
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pooh
|
HP-05-003-057-01966700/220
(RARANG)
|
1305003057NRG24090120240087695
|
09/01/2024
|
Hari Pal
|
1305003057WL005641
|
Hari Pal
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863607
|
|
HARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pooh
|
HP-05-003-057-01966700/273
(RARANG)
|
1305003057NRG24090120240087697
|
09/01/2024
|
Prem Pyari
|
1305003057WL005641
|
Prem Pyari
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863625
|
|
PREM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pooh
|
HP-05-003-057-01966700/283
(RARANG)
|
1305003057NRG24090120240087707
|
09/01/2024
|
Sanam Palzar
|
1305003057WL005642
|
Sanam Palzar
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863611
|
|
SANAM PALJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pooh
|
HP-05-003-057-01966700/283
(RARANG)
|
1305003057NRG24090120240087708
|
09/01/2024
|
Vidya Laxmi
|
1305003057WL005642
|
Vidya Laxmi
|
00153
|
HPSC0000262
|
3920
|
3920
|
Rejected
|
01/02/2024
|
|
9909863617
|
Account closed
|
|
|
|
24
|
Pooh
|
HP-05-003-057-01966700/320
(RARANG)
|
1305003057NRG24090120240087710
|
09/01/2024
|
Chhoder Mani
|
1305003057WL005642
|
Chhoder Mani
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863610
|
|
MRS CHHODER MANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pooh
|
HP-05-003-057-01966700/320
(RARANG)
|
1305003057NRG24090120240087709
|
09/01/2024
|
Kishor Kumar
|
1305003057WL005642
|
Kishor Kumar
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863616
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pooh
|
HP-05-003-057-01966700/85
(RARANG)
|
1305003057NRG24090120240087711
|
09/01/2024
|
Chhering Anand
|
1305003057WL005642
|
Chhering Anand
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863608
|
|
CHHERING ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pooh
|
HP-05-003-057-01966700/85
(RARANG)
|
1305003057NRG24090120240087712
|
09/01/2024
|
Shanti Devi
|
1305003057WL005642
|
Shanti Devi
|
00153
|
HPSC0000262
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9909863626
|
|
SHANTI DEVI W/O CHHERING AMAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
28
|
Pooh
|
HP-05-003-065-01970600/162
(THANGI)
|
1305003065NRG24080120240087660
|
09/01/2024
|
Ghatoch Chander
|
1305003065WL005638
|
Ghatoch Chander
|
00415
|
SBIN0004335
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9909863619
|
|
MR GHATOCH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
29
|
Pooh
|
HP-05-003-052-01965500/342
(MOORANG)
|
1305003052NRG24080120240087647
|
09/01/2024
|
Deep Mala
|
1305003052WL005635
|
Deep Mala
|
00415
|
SBIN0008871
|
2657
|
2657
|
Processed
|
01/02/2024
|
|
9909863636
|
|
MISS DEEP MALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pooh
|
HP-05-003-052-01965600/415
(MOORANG)
|
1305003052NRG24080120240087643
|
09/01/2024
|
Puran Pati
|
1305003052WL005634
|
Puran Pati
|
00415
|
SBIN0008871
|
4014
|
4014
|
Processed
|
01/02/2024
|
|
9909863637
|
|
PURAN PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Pooh
|
HP-05-003-052-01965600/50
(MOORANG)
|
1305003052NRG24080120240087651
|
09/01/2024
|
Bhagwan Pati
|
1305003052WL005636
|
Bhagwan Pati
|
00415
|
SBIN0008871
|
4014
|
4014
|
Processed
|
01/02/2024
|
|
9909863638
|
|
MRS BHAGWAN PATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pooh
|
HP-05-003-052-01965600/55
(MOORANG)
|
1305003052NRG24080120240087633
|
09/01/2024
|
Yoginder Singh
|
1305003052WL005633
|
Yoginder Singh
|
00415
|
SBIN0008871
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909863597
|
|
joginder singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Pooh
|
HP-05-003-052-01968600/491
(MOORANG)
|
1305003052NRG24080120240087636
|
09/01/2024
|
Divya
|
1305003052WL005633
|
Divya
|
00415
|
SBIN0008871
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909863635
|
|
DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pooh
|
HP-05-003-052-02234700/463
(MOORANG)
|
1305003052NRG24080120240087652
|
09/01/2024
|
Hoshiar Singh Rathore
|
1305003052WL005636
|
Hoshiar Singh Rathore
|
00415
|
SBIN0008871
|
4014
|
4014
|
Processed
|
01/02/2024
|
|
9909863618
|
|
MR HOSHIAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pooh
|
HP-05-003-065-01970600/105
(THANGI)
|
1305003065NRG24080120240087677
|
09/01/2024
|
Gian Kumar
|
1305003065WL005640
|
Gian Kumar
|
00415
|
SBIN0008871
|
3814
|
3814
|
Processed
|
01/02/2024
|
|
9909863634
|
|
GIAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pooh
|
HP-05-003-065-01970600/108
(THANGI)
|
1305003065NRG24080120240087659
|
09/01/2024
|
Chait Ram
|
1305003065WL005638
|
Chait Ram
|
00415
|
SBIN0008871
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9909863622
|
|
SHRI CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pooh
|
HP-05-003-065-01970600/154
(THANGI)
|
1305003065NRG24080120240087656
|
09/01/2024
|
Vidya Zangmo
|
1305003065WL005637
|
Vidya Zangmo
|
00415
|
SBIN0008871
|
3572
|
3572
|
Processed
|
01/02/2024
|
|
9909863620
|
|
MS VIDYA ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pooh
|
HP-05-003-065-01970600/34
(THANGI)
|
1305003065NRG24080120240087663
|
09/01/2024
|
Arun Dev
|
1305003065WL005638
|
Arun Dev
|
00415
|
SBIN0008871
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9909863599
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pooh
|
HP-05-003-065-01970600/43
(THANGI)
|
1305003065NRG24080120240087674
|
09/01/2024
|
Shiv Raj
|
1305003065WL005639
|
Shiv Raj
|
00415
|
SBIN0008871
|
4000
|
4000
|
Processed
|
01/02/2024
|
|
9909863621
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pooh
|
HP-05-003-065-01970600/67
(THANGI)
|
1305003065NRG24080120240087680
|
09/01/2024
|
Ruk Mani
|
1305003065WL005640
|
Ruk Mani
|
00415
|
SBIN0008871
|
3814
|
3814
|
Processed
|
01/02/2024
|
|
9909863623
|
|
RUKMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pooh
|
HP-05-003-065-01970600/75
(THANGI)
|
1305003065NRG24080120240087681
|
09/01/2024
|
Dev Giani
|
1305003065WL005640
|
Dev Giani
|
00415
|
SBIN0008871
|
3814
|
3814
|
Processed
|
01/02/2024
|
|
9909863624
|
|
DEV GYANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Pooh
|
HP-05-003-065-01970600/95
(THANGI)
|
1305003065NRG24080120240087665
|
09/01/2024
|
Prem Swaroop
|
1305003065WL005638
|
Prem Swaroop
|
00415
|
SBIN0008871
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9909863598
|
|
PREM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48499
|
48499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149387
|
149387
|
|
|
|
|
|
|
|