|
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-05-003-052-01965600/134
(MOORANG)
|
1305003052NRG24250720230029521
|
25/07/2023
|
Lofan Devi
|
1305003052WL001821
|
Lofan Devi
|
00153
|
HPSC0000254
|
3080
|
3080
|
Processed
|
29/07/2023
|
|
4008821142
|
|
LOFAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pooh
|
HP-05-003-052-01968400/109
(MOORANG)
|
1305003052NRG24250720230029502
|
25/07/2023
|
Hira Mani
|
1305003052WL001820
|
Hira Mani
|
00153
|
HPSC0000254
|
3771
|
3771
|
Processed
|
29/07/2023
|
|
4008821143
|
|
HIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pooh
|
HP-05-003-052-01968400/221
(MOORANG)
|
1305003052NRG24250720230029504
|
25/07/2023
|
Anju Kumari
|
1305003052WL001820
|
Anju Kumari
|
00153
|
HPSC0000254
|
3771
|
3771
|
Processed
|
29/07/2023
|
|
4008821144
|
|
ANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10622
|
10622
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-042-01962000/33
(ASRANG)
|
1305003042NRG24250720230029495
|
25/07/2023
|
Sumitra Devi
|
1305003042WL001819
|
Sumitra Devi
|
00415
|
SBIN0004335
|
3920
|
3920
|
Processed
|
29/07/2023
|
|
4008821154
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
Pooh
|
HP-05-003-052-01965500/420
(MOORANG)
|
1305003052NRG24250720230029517
|
25/07/2023
|
Dev Chander
|
1305003052WL001821
|
Dev Chander
|
00415
|
SBIN0008871
|
3080
|
3080
|
Processed
|
29/07/2023
|
|
4008821150
|
|
DEV CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pooh
|
HP-05-003-052-01965600/127
(MOORANG)
|
1305003052NRG24250720230029518
|
25/07/2023
|
Sunder Bhagti
|
1305003052WL001821
|
Sunder Bhagti
|
00415
|
SBIN0008871
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
4008821146
|
|
MRS SHYAM SUNDER BHAKTI ALIAS REKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pooh
|
HP-05-003-052-01965600/13
(MOORANG)
|
1305003052NRG24250720230029519
|
25/07/2023
|
Ashish Kumar
|
1305003052WL001821
|
Ashish Kumar
|
00415
|
SBIN0008871
|
2520
|
2520
|
Processed
|
29/07/2023
|
|
4008821153
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pooh
|
HP-05-003-052-01965600/131
(MOORANG)
|
1305003052NRG24250720230029520
|
25/07/2023
|
Akal Devi
|
1305003052WL001821
|
Akal Devi
|
00415
|
SBIN0008871
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
4008821145
|
|
MRS AKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pooh
|
HP-05-003-052-01965600/137
(MOORANG)
|
1305003052NRG24250720230029522
|
25/07/2023
|
Kusum Lata
|
1305003052WL001821
|
Kusum Lata
|
00415
|
SBIN0008871
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4008821155
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pooh
|
HP-05-003-052-01965600/168
(MOORANG)
|
1305003052NRG24250720230029523
|
25/07/2023
|
Chhewakit Lamo
|
1305003052WL001821
|
Chhewakit Lamo
|
00415
|
SBIN0008871
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
4008821148
|
|
MRS CHHEWAKIT LAMO LATE SH DARJE CHHETAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pooh
|
HP-05-003-052-01965600/190
(MOORANG)
|
1305003052NRG24250720230029525
|
25/07/2023
|
Bahadur Singh
|
1305003052WL001821
|
Bahadur Singh
|
00415
|
SBIN0008871
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
4008821162
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pooh
|
HP-05-003-052-01965600/211
(MOORANG)
|
1305003052NRG24250720230029526
|
25/07/2023
|
Zangchok Dolma
|
1305003052WL001821
|
Zangchok Dolma
|
00415
|
SBIN0008871
|
3080
|
3080
|
Processed
|
29/07/2023
|
|
4008821157
|
|
MR PREM LAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pooh
|
HP-05-003-052-01965600/295
(MOORANG)
|
1305003052NRG24250720230029528
|
25/07/2023
|
Lobjangi Puri
|
1305003052WL001821
|
Lobjangi Puri
|
00415
|
SBIN0008871
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821149
|
|
MRS LOBJANGI PURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pooh
|
HP-05-003-052-01968400/121
(MOORANG)
|
1305003052NRG24250720230029503
|
25/07/2023
|
Satya Devi
|
1305003052WL001820
|
Satya Devi
|
00415
|
SBIN0008871
|
3771
|
3771
|
Processed
|
29/07/2023
|
|
4008821160
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pooh
|
HP-05-003-052-01968400/298
(MOORANG)
|
1305003052NRG24250720230029505
|
25/07/2023
|
Praveen Kumar
|
1305003052WL001820
|
Praveen Kumar
|
00415
|
SBIN0008871
|
3771
|
3771
|
Processed
|
30/07/2023
|
|
4008821163
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pooh
|
HP-05-003-052-01968600/90
(MOORANG)
|
1305003052NRG24250720230029508
|
25/07/2023
|
Kamlesh Kumari
|
1305003052WL001820
|
Kamlesh Kumari
|
00415
|
SBIN0008871
|
3771
|
3771
|
Processed
|
29/07/2023
|
|
4008821161
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
17
|
Pooh
|
HP-05-003-042-01962000/105
(ASRANG)
|
1305003042NRG24250720230029490
|
25/07/2023
|
Saroj Kumari
|
1305003042WL001819
|
Saroj Kumari
|
00415
|
SBIN0009604
|
2520
|
2520
|
Processed
|
29/07/2023
|
|
4008821139
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pooh
|
HP-05-003-042-01962000/112
(ASRANG)
|
1305003042NRG24250720230029438
|
25/07/2023
|
Rita Devi
|
1305003042WL001816
|
Rita Devi
|
00415
|
SBIN0009604
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
4008821137
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pooh
|
HP-05-003-042-01962000/148
(ASRANG)
|
1305003042NRG24250720230029439
|
25/07/2023
|
SUMAN DEVI
|
1305003042WL001816
|
SUMAN DEVI
|
00415
|
SBIN0009604
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
4008821138
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pooh
|
HP-05-003-042-01962000/156
(ASRANG)
|
1305003042NRG24250720230029491
|
25/07/2023
|
Arvind Kumari
|
1305003042WL001819
|
Arvind Kumari
|
00415
|
SBIN0009604
|
3920
|
3920
|
Processed
|
29/07/2023
|
|
4008821140
|
|
MRS ARVIND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pooh
|
HP-05-003-042-01962000/167
(ASRANG)
|
1305003042NRG24250720230029492
|
25/07/2023
|
Jawan Mani
|
1305003042WL001819
|
Jawan Mani
|
00415
|
SBIN0009604
|
1960
|
1960
|
Processed
|
30/07/2023
|
|
4008821141
|
|
JAWAN MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pooh
|
HP-05-003-042-01962000/23
(ASRANG)
|
1305003042NRG24250720230029493
|
25/07/2023
|
Chhoineet Palmo
|
1305003042WL001819
|
Chhoineet Palmo
|
00415
|
SBIN0009604
|
3920
|
3920
|
Processed
|
29/07/2023
|
|
4008821158
|
|
MRS CHHOINIT PALMO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pooh
|
HP-05-003-042-01962000/32
(ASRANG)
|
1305003042NRG24250720230029494
|
25/07/2023
|
Nisha Devi
|
1305003042WL001819
|
Nisha Devi
|
00415
|
SBIN0009604
|
4200
|
4200
|
Processed
|
29/07/2023
|
|
4008821152
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pooh
|
HP-05-003-042-01962000/63
(ASRANG)
|
1305003042NRG24250720230029440
|
25/07/2023
|
Hishe Palmo
|
1305003042WL001816
|
Hishe Palmo
|
00415
|
SBIN0009604
|
3640
|
3640
|
Processed
|
29/07/2023
|
|
4008821156
|
|
MRS HISHE PALMO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pooh
|
HP-05-003-042-01962000/69
(ASRANG)
|
1305003042NRG24250720230029441
|
25/07/2023
|
Jai Devi
|
1305003042WL001816
|
Jai Devi
|
00415
|
SBIN0009604
|
280
|
280
|
Processed
|
29/07/2023
|
|
4008821151
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pooh
|
HP-05-003-042-01962000/85
(ASRANG)
|
1305003042NRG24250720230029443
|
25/07/2023
|
Manoj Kumari
|
1305003042WL001816
|
Manoj Kumari
|
00415
|
SBIN0009604
|
3920
|
3920
|
Processed
|
29/07/2023
|
|
4008821147
|
|
MANOJ KUMARI DO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
27
|
Pooh
|
HP-05-003-042-01962000/89
(ASRANG)
|
1305003042NRG24250720230029444
|
25/07/2023
|
BHARKAT KALI
|
1305003042WL001816
|
BHARKAT KALI
|
00415
|
SBIN0009604
|
3920
|
3920
|
Processed
|
29/07/2023
|
|
4008821159
|
|
MRS BARGAT KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
28
|
Pooh
|
HP-05-003-053-01949400/172
(NAKO)
|
1305003053NRG24250720230029362
|
25/07/2023
|
Chhering Butit
|
1305003053WL001811
|
Chhering Butit
|
00462
|
UCBA0001554
|
2983
|
2983
|
Processed
|
29/07/2023
|
|
4008821175
|
|
CHHERING BUTIT
|
UCO BANK(607066)
|
|
29
|
Pooh
|
HP-05-003-053-01949400/172
(NAKO)
|
1305003053NRG24250720230029360
|
25/07/2023
|
Chhewang Murup
|
1305003053WL001811
|
Chhewang Murup
|
00462
|
UCBA0001554
|
2983
|
2983
|
Processed
|
29/07/2023
|
|
4008821164
|
|
CHHEWANG MURUP
|
UCO BANK(607066)
|
|
30
|
Pooh
|
HP-05-003-053-01949400/172
(NAKO)
|
1305003053NRG24250720230029361
|
25/07/2023
|
Tanzin Giachho
|
1305003053WL001811
|
Tanzin Giachho
|
00462
|
UCBA0001554
|
2983
|
2983
|
Processed
|
29/07/2023
|
|
4008821170
|
|
TANZIN GYACHHO
|
UCO BANK(607066)
|
|
31
|
Pooh
|
HP-05-003-053-01949400/192
(NAKO)
|
1305003053NRG24250720230029374
|
25/07/2023
|
Ringzin Zangmo
|
1305003053WL001812
|
Ringzin Zangmo
|
00462
|
UCBA0001554
|
3707
|
3707
|
Processed
|
29/07/2023
|
|
4008821166
|
|
RINGZIN ZANGMO DO CHHOTAR
|
UCO BANK(607066)
|
|
32
|
Pooh
|
HP-05-003-053-01949400/209
(NAKO)
|
1305003053NRG24250720230029363
|
25/07/2023
|
DEACHAN ZANZMO
|
1305003053WL001811
|
DEACHAN ZANZMO
|
00462
|
UCBA0001554
|
2983
|
2983
|
Processed
|
29/07/2023
|
|
4008821169
|
|
DECHEN ZANGMO W/O SH. RAKESH KUMAR
|
UCO BANK(607066)
|
|
33
|
Pooh
|
HP-05-003-053-01949400/235
(NAKO)
|
1305003053NRG24250720230029375
|
25/07/2023
|
Asha Dolma
|
1305003053WL001812
|
Asha Dolma
|
00462
|
UCBA0001554
|
3707
|
3707
|
Processed
|
29/07/2023
|
|
4008821176
|
|
ASHA DOLMA
|
UCO BANK(607066)
|
|
34
|
Pooh
|
HP-05-003-053-01949400/239
(NAKO)
|
1305003053NRG24250720230029365
|
25/07/2023
|
Panma Chhodon
|
1305003053WL001811
|
Panma Chhodon
|
00462
|
UCBA0001554
|
2983
|
2983
|
Processed
|
29/07/2023
|
|
4008821172
|
|
PANMA CHHODAN
|
UCO BANK(607066)
|
|
35
|
Pooh
|
HP-05-003-053-01949400/239
(NAKO)
|
1305003053NRG24250720230029364
|
25/07/2023
|
Tashi Giachho
|
1305003053WL001811
|
Tashi Giachho
|
00462
|
UCBA0001554
|
2983
|
2983
|
Processed
|
29/07/2023
|
|
4008821171
|
|
TASHI GIACHHO
|
UCO BANK(607066)
|
|
36
|
Pooh
|
HP-05-003-053-01949400/68
(NAKO)
|
1305003053NRG24250720230029376
|
25/07/2023
|
Anil kumar
|
1305003053WL001812
|
Anil kumar
|
00462
|
UCBA0001554
|
3707
|
3707
|
Processed
|
29/07/2023
|
|
4008821173
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
37
|
Pooh
|
HP-05-003-053-01949400/72
(NAKO)
|
1305003053NRG24250720230029378
|
25/07/2023
|
Ringzin Chhodan
|
1305003053WL001812
|
Ringzin Chhodan
|
00462
|
UCBA0001554
|
3707
|
3707
|
Processed
|
29/07/2023
|
|
4008821165
|
|
RINGZIN CHHODAN W/O SH.SHARAB GIACHHO
|
UCO BANK(607066)
|
|
38
|
Pooh
|
HP-05-003-053-01949400/82
(NAKO)
|
1305003053NRG24250720230029366
|
25/07/2023
|
Hishey Dorje
|
1305003053WL001811
|
Hishey Dorje
|
00462
|
UCBA0001554
|
2983
|
2983
|
Processed
|
29/07/2023
|
|
4008821174
|
|
HISHEY DORJE ALLIAS HANS RAJ
|
UCO BANK(607066)
|
|
39
|
Pooh
|
HP-05-003-053-01949400/89
(NAKO)
|
1305003053NRG24250720230029379
|
25/07/2023
|
Chhodan
|
1305003053WL001812
|
Chhodan
|
00462
|
UCBA0001554
|
3707
|
3707
|
Processed
|
29/07/2023
|
|
4008821167
|
|
CHHODAN
|
UCO BANK(607066)
|
|
40
|
Pooh
|
HP-05-003-053-01949400/96
(NAKO)
|
1305003053NRG24250720230029380
|
25/07/2023
|
Amit Kumar
|
1305003053WL001812
|
Amit Kumar
|
00462
|
UCBA0001554
|
3707
|
3707
|
Processed
|
29/07/2023
|
|
4008821168
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43123
|
43123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127498
|
127498
|
|
|
|
|
|
|
|