|
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-02-006-209-00056300/142
(DIGHAI)
|
1302006209NRG24071020230521374
|
07/10/2023
|
Prithu
|
1302006209WL016457
|
Prithu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772453
|
|
PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-209-00056300/142
(DIGHAI)
|
1302006209NRG24071020230521375
|
07/10/2023
|
Thempi
|
1302006209WL016457
|
Thempi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772455
|
|
THAMPI DEVI W/O PRITHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/226
(DIGHAI)
|
1302006209NRG24071020230521377
|
07/10/2023
|
Kavita Devi
|
1302006209WL016457
|
Kavita Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772458
|
|
KAVITA D/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/226
(DIGHAI)
|
1302006209NRG24071020230521376
|
07/10/2023
|
Manoj Kumar
|
1302006209WL016457
|
Manoj Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772457
|
|
MANOJ KUMAR S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/319
(DIGHAI)
|
1302006209NRG24071020230521378
|
07/10/2023
|
Bhavana Devi
|
1302006209WL016457
|
Bhavana Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772460
|
|
BHAVNA D/O KHET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-209-00056300/362
(DIGHAI)
|
1302006209NRG24071020230521380
|
07/10/2023
|
Kuldeep
|
1302006209WL016457
|
Kuldeep
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772479
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00056800/124
(DIGHAI)
|
1302006209NRG24071020230521384
|
07/10/2023
|
Dhani Devi
|
1302006209WL016457
|
Dhani Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068772450
|
|
DHANI DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00056800/232
(DIGHAI)
|
1302006209NRG24071020230521388
|
07/10/2023
|
Bitto
|
1302006209WL016457
|
Bitto
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068772463
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salooni
|
HP-02-006-209-00056800/237
(DIGHAI)
|
1302006209NRG24071020230521389
|
07/10/2023
|
Asha Kumari
|
1302006209WL016457
|
Asha Kumari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772482
|
|
ASHA KUMARI W/O SURINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-209-00056800/363
(DIGHAI)
|
1302006209NRG24071020230521390
|
07/10/2023
|
Rajinder Kumar
|
1302006209WL016457
|
Rajinder Kumar
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772483
|
|
RAJINDER KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-209-00056800/374
(DIGHAI)
|
1302006209NRG24071020230521391
|
07/10/2023
|
Mamta Devi
|
1302006209WL016457
|
Mamta Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068772481
|
|
MAMTA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-209-00056800/416
(DIGHAI)
|
1302006209NRG24071020230521395
|
07/10/2023
|
Pawan Kumar
|
1302006209WL016457
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772462
|
|
PAWAN KUMAR S/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-209-00056800/61
(DIGHAI)
|
1302006209NRG24071020230521397
|
07/10/2023
|
Narain Singh
|
1302006209WL016457
|
Narain Singh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772449
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00056800/65
(DIGHAI)
|
1302006209NRG24071020230521398
|
07/10/2023
|
Pawan Kumar
|
1302006209WL016457
|
Pawan Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772456
|
|
PAWAN KUMAR S/O SH. JAGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-209-00056800/70
(DIGHAI)
|
1302006209NRG24071020230521399
|
07/10/2023
|
Champo
|
1302006209WL016457
|
Champo
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772451
|
|
CHAMPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salooni
|
HP-02-006-209-00056800/93
(DIGHAI)
|
1302006209NRG24071020230521402
|
07/10/2023
|
Ashok Kumar
|
1302006209WL016457
|
Ashok Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772452
|
|
ASHOK KUMAR S/O DHANO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00057000/132
(DIGHAI)
|
1302006209NRG24071020230521405
|
07/10/2023
|
Gyan Chand
|
1302006209WL016457
|
Gyan Chand
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068772448
|
|
GIAN CHAND S/O BHARTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-209-00057000/139
(DIGHAI)
|
1302006209NRG24071020230521406
|
07/10/2023
|
Khem Raj
|
1302006209WL016457
|
Khem Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772454
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salooni
|
HP-02-006-209-00057000/196
(DIGHAI)
|
1302006209NRG24071020230521407
|
07/10/2023
|
Kheera
|
1302006209WL016457
|
Kheera
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068772461
|
|
KHEERA DEVI RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-209-00057000/261
(DIGHAI)
|
1302006209NRG24071020230521408
|
07/10/2023
|
Mahender Singh
|
1302006209WL016457
|
Mahender Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772459
|
|
MAHENDER SINGH SO SH BHILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Salooni
|
HP-02-006-209-00057000/351
(DIGHAI)
|
1302006209NRG24071020230521410
|
07/10/2023
|
Geeta Devi
|
1302006209WL016457
|
Geeta Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068772480
|
|
GEETA DEVI WO SURESH KUMAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
22
|
Salooni
|
HP-02-006-209-00056800/128
(DIGHAI)
|
1302006209NRG24071020230521385
|
07/10/2023
|
Dhumlo
|
1302006209WL016457
|
Dhumlo
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772478
|
|
DHUMLO DEVI W/O KESHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
23
|
Salooni
|
HP-02-006-209-00056800/104
(DIGHAI)
|
1302006209NRG24071020230521383
|
07/10/2023
|
Kaushlaya
|
1302006209WL016457
|
Kaushlaya
|
00153
|
HPSC0000202
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772477
|
|
KAUSHLAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
Salooni
|
HP-02-006-209-00056800/411
(DIGHAI)
|
1302006209NRG24071020230521394
|
07/10/2023
|
Leela
|
1302006209WL016457
|
Leela
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772473
|
|
LEELA W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-209-00056800/74
(DIGHAI)
|
1302006209NRG24071020230521400
|
07/10/2023
|
Geeta
|
1302006209WL016457
|
Geeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068772472
|
|
GEETA WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-209-00056800/222
(DIGHAI)
|
1302006209NRG24071020230521387
|
07/10/2023
|
Leela
|
1302006209WL016457
|
Leela
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772470
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Salooni
|
HP-02-006-209-00056800/77
(DIGHAI)
|
1302006209NRG24071020230521401
|
07/10/2023
|
Raman Kumar
|
1302006209WL016457
|
Raman Kumar
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772471
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
Salooni
|
HP-02-006-209-00056300/320
(DIGHAI)
|
1302006209NRG24071020230521379
|
07/10/2023
|
Desraj
|
1302006209WL016457
|
Desraj
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772465
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salooni
|
HP-02-006-209-00056300/402
(DIGHAI)
|
1302006209NRG24071020230521381
|
07/10/2023
|
Chanchlo
|
1302006209WL016457
|
Chanchlo
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772469
|
|
MRS CHANCHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salooni
|
HP-02-006-209-00056300/430
(DIGHAI)
|
1302006209NRG24071020230521382
|
07/10/2023
|
lalita Kumari
|
1302006209WL016457
|
lalita Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772447
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-209-00056800/130
(DIGHAI)
|
1302006209NRG24071020230521386
|
07/10/2023
|
Neeraj Thakur
|
1302006209WL016457
|
Neeraj Thakur
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068772474
|
|
MR NEERAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-209-00056800/386
(DIGHAI)
|
1302006209NRG24071020230521393
|
07/10/2023
|
Laxhami Devi
|
1302006209WL016457
|
Laxhami Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772466
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salooni
|
HP-02-006-209-00056800/416
(DIGHAI)
|
1302006209NRG24071020230521396
|
07/10/2023
|
Shilpa Devi
|
1302006209WL016457
|
Shilpa Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772468
|
|
SHILPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-209-00056900/216
(DIGHAI)
|
1302006209NRG24071020230521403
|
07/10/2023
|
Anita Kumari
|
1302006209WL016457
|
Anita Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772475
|
|
ANITA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Salooni
|
HP-02-006-209-00057000/337
(DIGHAI)
|
1302006209NRG24071020230521409
|
07/10/2023
|
Hans Raj
|
1302006209WL016457
|
Hans Raj
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772476
|
|
HANS RAJ SUNITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
36
|
Salooni
|
HP-02-006-209-00056900/338
(DIGHAI)
|
1302006209NRG24071020230521404
|
07/10/2023
|
Narinder Kumar
|
1302006209WL016457
|
Narinder Kumar
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068772467
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
37
|
Salooni
|
HP-02-006-209-00056800/386
(DIGHAI)
|
1302006209NRG24071020230521392
|
07/10/2023
|
Khem Raj
|
1302006209WL016457
|
Khem Raj
|
00462
|
UCBA0002207
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068772464
|
|
KHEM RAJ S/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82656
|
82656
|
|
|
|
|
|
|
|