|
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-02-006-219-00057200/246
(KHRAUTHI)
|
1302006219NRG24210920230489853
|
21/09/2023
|
Leela Devi
|
1302006219WL015490
|
Leela Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989265270
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salooni
|
HP-02-006-219-00057200/269
(KHRAUTHI)
|
1302006219NRG24210920230489854
|
21/09/2023
|
Mamta Devi
|
1302006219WL015490
|
Mamta Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989265273
|
|
MAMTA D/O SH AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24210920230489857
|
21/09/2023
|
Bhanto Devi
|
1302006219WL015490
|
Bhanto Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989265272
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salooni
|
HP-02-006-219-00058100/105
(KHRAUTHI)
|
1302006219NRG24210920230489858
|
21/09/2023
|
Chanchlo Devi
|
1302006219WL015490
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989265278
|
|
CHANCHLO DEVI D/O BHAGTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-219-00058100/131
(KHRAUTHI)
|
1302006219NRG24210920230489859
|
21/09/2023
|
Satpal
|
1302006219WL015490
|
Satpal
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989265267
|
|
SATPAL S/O BIRBAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-219-00058100/196
(KHRAUTHI)
|
1302006219NRG24210920230489860
|
21/09/2023
|
Sumitra Devi
|
1302006219WL015490
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989265275
|
|
SUMITRA DEVI W/O SH HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-219-00058100/3
(KHRAUTHI)
|
1302006219NRG24210920230489862
|
21/09/2023
|
Brij Lal
|
1302006219WL015490
|
Brij Lal
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989265268
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-219-00058100/45
(KHRAUTHI)
|
1302006219NRG24210920230489863
|
21/09/2023
|
Kanta Devi
|
1302006219WL015490
|
Kanta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989265276
|
|
KANTA DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-219-00058100/52
(KHRAUTHI)
|
1302006219NRG24210920230489864
|
21/09/2023
|
Viyas Dev
|
1302006219WL015490
|
Viyas Dev
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6989265269
|
|
VAIS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-219-00058100/95
(KHRAUTHI)
|
1302006219NRG24210920230489865
|
21/09/2023
|
Dogri Devi
|
1302006219WL015490
|
Dogri Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
04/11/2023
|
|
6989265271
|
|
DOGRI W/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-219-00057200/340
(KHRAUTHI)
|
1302006219NRG24210920230489855
|
21/09/2023
|
Anjana Devi
|
1302006219WL015490
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6989265287
|
|
ANJANA DEVI DO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-225-00066400/103
(MANJHALI)
|
1302006225NRG24210920230490055
|
21/09/2023
|
Beena Devi
|
1302006225WL015494
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265281
|
|
VEENA DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-225-00066400/105
(MANJHALI)
|
1302006225NRG24210920230490057
|
21/09/2023
|
Darshna Devi
|
1302006225WL015494
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265283
|
|
DARSHANA DEVI WO HANSRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-225-00066400/106
(MANJHALI)
|
1302006225NRG24210920230490058
|
21/09/2023
|
Neelam
|
1302006225WL015494
|
Neelam
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265285
|
|
NEELAM KUMARI WO SH KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-225-00066400/19
(MANJHALI)
|
1302006225NRG24210920230490059
|
21/09/2023
|
Gani Muhamad
|
1302006225WL015494
|
Gani Muhamad
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265274
|
|
GANNI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-225-00066400/194
(MANJHALI)
|
1302006225NRG24210920230490061
|
21/09/2023
|
kushmo Devi
|
1302006225WL015494
|
kushmo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265288
|
|
KUSMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-225-00066400/267
(MANJHALI)
|
1302006225NRG24210920230490062
|
21/09/2023
|
Narender Kumar
|
1302006225WL015494
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265286
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-225-00066400/35
(MANJHALI)
|
1302006225NRG24210920230490063
|
21/09/2023
|
Basheer Mohammed
|
1302006225WL015494
|
Basheer Mohammed
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265284
|
|
BASHEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-225-00066400/36
(MANJHALI)
|
1302006225NRG24210920230490064
|
21/09/2023
|
Mosham Deen
|
1302006225WL015494
|
Mosham Deen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265282
|
|
MAUSAM DEEN S/O CHAIN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
20
|
Salooni
|
HP-02-006-219-00057200/76
(KHRAUTHI)
|
1302006219NRG24210920230489856
|
21/09/2023
|
Babli
|
1302006219WL015490
|
Babli
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989265277
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-219-00058100/20
(KHRAUTHI)
|
1302006219NRG24210920230489861
|
21/09/2023
|
Thakuri Devi
|
1302006219WL015490
|
Thakuri Devi
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989265266
|
|
MR THAKURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
22
|
Salooni
|
HP-02-006-225-00066400/104
(MANJHALI)
|
1302006225NRG24210920230490056
|
21/09/2023
|
Kamla Devi
|
1302006225WL015494
|
Kamla Devi
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6989265280
|
|
KAMLO DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-225-00066400/192
(MANJHALI)
|
1302006225NRG24210920230490060
|
21/09/2023
|
Mahboob Mohd.
|
1302006225WL015494
|
Mahboob Mohd.
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6989265279
|
|
MR MEHBOOB MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|