|
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
|
Salooni
|
HP-02-006-239-00050000/205
(SURI)
|
1302006239NRG24230620230253888
|
23/06/2023
|
Bharthu Ram
|
1302006239WL007962
|
Bharthu Ram
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861080495
|
|
BHARTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-239-00050000/206
(SURI)
|
1302006239NRG24230620230253889
|
23/06/2023
|
Khelku Devi
|
1302006239WL007962
|
Khelku Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
30/06/2023
|
|
2861080483
|
|
KHELKO W/O SH GHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-239-00050000/207
(SURI)
|
1302006239NRG24230620230253890
|
23/06/2023
|
Dhani
|
1302006239WL007962
|
Dhani
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
30/06/2023
|
|
2861080502
|
|
DHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-239-00050000/209
(SURI)
|
1302006239NRG24230620230253892
|
23/06/2023
|
Kamla
|
1302006239WL007962
|
Kamla
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2861080489
|
|
KAMLA W/O BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-239-00050000/219
(SURI)
|
1302006239NRG24230620230253893
|
23/06/2023
|
Neelma
|
1302006239WL007962
|
Neelma
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861080492
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-239-00050000/222
(SURI)
|
1302006239NRG24230620230253894
|
23/06/2023
|
Sumna
|
1302006239WL007962
|
Sumna
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861080499
|
|
SUMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-239-00050000/232
(SURI)
|
1302006239NRG24230620230253895
|
23/06/2023
|
Vidya
|
1302006239WL007962
|
Vidya
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
30/06/2023
|
|
2861080485
|
|
VIDYA DEVI W/O SH CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-239-00050000/238
(SURI)
|
1302006239NRG24230620230253896
|
23/06/2023
|
Urmila
|
1302006239WL007962
|
Urmila
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861080493
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-239-00050000/239
(SURI)
|
1302006239NRG24230620230253897
|
23/06/2023
|
Kharato
|
1302006239WL007962
|
Kharato
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
30/06/2023
|
|
2861080505
|
|
KHARATO S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-239-00050000/241
(SURI)
|
1302006239NRG24230620230253898
|
23/06/2023
|
Hem Raj
|
1302006239WL007962
|
Hem Raj
|
00153
|
HPSC0000189
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861080503
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Salooni
|
HP-02-006-239-00050000/246
(SURI)
|
1302006239NRG24230620230253899
|
23/06/2023
|
Chuhdi
|
1302006239WL007962
|
Chuhdi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861080494
|
|
CHUHADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Salooni
|
HP-02-006-239-00050000/255
(SURI)
|
1302006239NRG24230620230253900
|
23/06/2023
|
Pano
|
1302006239WL007962
|
Pano
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
30/06/2023
|
|
2861080482
|
|
PANO W/O BHAVNESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-239-00050000/256
(SURI)
|
1302006239NRG24230620230253901
|
23/06/2023
|
Asha
|
1302006239WL007962
|
Asha
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861080500
|
|
ASHA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-239-00050000/291
(SURI)
|
1302006239NRG24230620230253902
|
23/06/2023
|
Kavita
|
1302006239WL007962
|
Kavita
|
00153
|
HPSC0000189
|
1882
|
1882
|
Processed
|
30/06/2023
|
|
2861080490
|
|
KAVITA W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-239-00050000/294
(SURI)
|
1302006239NRG24230620230253903
|
23/06/2023
|
Sanju
|
1302006239WL007962
|
Sanju
|
00153
|
HPSC0000189
|
836
|
836
|
Processed
|
30/06/2023
|
|
2861080504
|
|
SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-239-00050000/313
(SURI)
|
1302006239NRG24230620230253905
|
23/06/2023
|
Naino Devi
|
1302006239WL007962
|
Naino Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861080491
|
|
NANO DEVI
|
UCO BANK(607066)
|
|
17
|
Salooni
|
HP-02-006-239-00050000/321
(SURI)
|
1302006239NRG24230620230253906
|
23/06/2023
|
Bimla Devi
|
1302006239WL007962
|
Bimla Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861080486
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-239-00050000/328
(SURI)
|
1302006239NRG24230620230253908
|
23/06/2023
|
Babli Devi
|
1302006239WL007962
|
Babli Devi
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
30/06/2023
|
|
2861080487
|
|
BABLE W/O SH MAHENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-239-00050000/330
(SURI)
|
1302006239NRG24230620230253910
|
23/06/2023
|
Darshna
|
1302006239WL007962
|
Darshna
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861080484
|
|
DARSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-239-00050000/337
(SURI)
|
1302006239NRG24230620230253911
|
23/06/2023
|
Dinesh Kumar
|
1302006239WL007962
|
Dinesh Kumar
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861080488
|
|
DINESH KUMAR S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-239-00050000/344
(SURI)
|
1302006239NRG24230620230253912
|
23/06/2023
|
Silmo
|
1302006239WL007962
|
Silmo
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
30/06/2023
|
|
2861080498
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-239-00050000/345
(SURI)
|
1302006239NRG24230620230253913
|
23/06/2023
|
Kusham
|
1302006239WL007962
|
Kusham
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2861080497
|
|
KUSHMA DEVI W/O KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-239-00050000/360
(SURI)
|
1302006239NRG24230620230253914
|
23/06/2023
|
Rinku Devi
|
1302006239WL007962
|
Rinku Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861080501
|
|
RINKU DEVI W/O ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55824
|
55824
|
|
|
|
|
|
|
|
|
24
|
Salooni
|
HP-02-006-239-00050000/203
(SURI)
|
1302006239NRG24230620230253887
|
23/06/2023
|
Silmo
|
1302006239WL007962
|
Silmo
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2861080496
|
|
SILMO W/O SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-239-00050000/294
(SURI)
|
1302006239NRG24230620230253904
|
23/06/2023
|
Kaki
|
1302006239WL007962
|
Kaki
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2861080481
|
|
KAKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60842
|
60842
|
|
|
|
|
|
|
|