|
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
|
Totu
|
HP-09-001-026-01714600/412
(PAHAL)
|
1309001026NRG24Z100220240636385
|
11/02/2024
|
Sanjeev Kumar
|
1309001026WL025054
|
Sanjeev Kumar
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847528
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-169-01742900/57
(BHALOH)
|
1309005169NRG24Z110220240636709
|
11/02/2024
|
Preeti
|
1309005169WL025078
|
Preeti
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847521
|
|
PREETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-180-01734400/63
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636736
|
11/02/2024
|
RajenderSharma
|
1309005180WL025080
|
RajenderSharma
|
00153
|
HPSC0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990847515
|
|
RAJENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-180-01734400/85
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636738
|
11/02/2024
|
AMER SINGH
|
1309005180WL025080
|
AMER SINGH
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990847518
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Totu
|
HP-09-005-180-01734400/85
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636739
|
11/02/2024
|
GeetaDevi
|
1309005180WL025080
|
GeetaDevi
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990847519
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-180-01734400/85
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636737
|
11/02/2024
|
Maher singh
|
1309005180WL025080
|
Maher singh
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990847516
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-180-01734400/93
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636741
|
11/02/2024
|
MeeraDevi
|
1309005180WL025080
|
MeeraDevi
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990847517
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-180-01734600/360
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636743
|
11/02/2024
|
Kiran Sharma
|
1309005180WL025080
|
Kiran Sharma
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990847522
|
|
KIRAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-180-01734900/72
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636744
|
11/02/2024
|
KOUSHLYA
|
1309005180WL025080
|
KOUSHLYA
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990847514
|
|
KASHULYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-180-01735100/213
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636745
|
11/02/2024
|
Kusum
|
1309005180WL025080
|
Kusum
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990847520
|
|
KUSUM LATA W/O SH. BHOM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-001-026-01714500/203
(PAHAL)
|
1309001026NRG24Z100220240636381
|
11/02/2024
|
Sita Devi
|
1309001026WL025054
|
Sita Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847524
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-001-026-01714600/132
(PAHAL)
|
1309001026NRG24Z100220240636369
|
11/02/2024
|
Uma Vati
|
1309001026WL025053
|
Uma Vati
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847526
|
|
UMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-001-026-01714600/159
(PAHAL)
|
1309001026NRG24Z100220240636383
|
11/02/2024
|
Godavari
|
1309001026WL025054
|
Godavari
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847525
|
|
GODAVARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-001-026-01714600/179
(PAHAL)
|
1309001026NRG24Z100220240636370
|
11/02/2024
|
Hem Dutt
|
1309001026WL025053
|
Hem Dutt
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847527
|
|
HEM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-001-026-01714600/247
(PAHAL)
|
1309001026NRG24Z100220240636384
|
11/02/2024
|
Asha Sharma
|
1309001026WL025054
|
Asha Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847523
|
|
ASHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-001-026-01714600/277
(PAHAL)
|
1309001026NRG24Z100220240636371
|
11/02/2024
|
Neelam Sharma
|
1309001026WL025053
|
Neelam Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847504
|
|
NEELAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Totu
|
HP-09-001-026-01714600/370
(PAHAL)
|
1309001026NRG24Z100220240636372
|
11/02/2024
|
Krishna Devi
|
1309001026WL025053
|
Krishna Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847506
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-001-026-01714600/392
(PAHAL)
|
1309001026NRG24Z100220240636374
|
11/02/2024
|
Kamlesh
|
1309001026WL025053
|
Kamlesh
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847505
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
19
|
Totu
|
HP-09-005-169-01742900/124
(BHALOH)
|
1309005169NRG24Z110220240636708
|
11/02/2024
|
Sher Singh
|
1309005169WL025078
|
Sher Singh
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847507
|
|
SHER SINGH SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-005-180-01734600/360
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636742
|
11/02/2024
|
Saihaj Ram
|
1309005180WL025080
|
Saihaj Ram
|
00354
|
PUNB0113200
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990847508
|
|
SEJH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
21
|
Totu
|
HP-09-001-026-01714600/128
(PAHAL)
|
1309001026NRG24Z100220240636368
|
11/02/2024
|
Pushpa Devi
|
1309001026WL025053
|
Pushpa Devi
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847513
|
|
PUSHPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Totu
|
HP-09-001-026-01714600/159
(PAHAL)
|
1309001026NRG24Z100220240636382
|
11/02/2024
|
Tara Dutt
|
1309001026WL025054
|
Tara Dutt
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847510
|
|
MR TARA DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Totu
|
HP-09-001-026-01714600/370
(PAHAL)
|
1309001026NRG24Z100220240636373
|
11/02/2024
|
Kapil
|
1309001026WL025053
|
Kapil
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847509
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
24
|
Totu
|
HP-09-005-180-01734400/85
(GANEWAG NEHRA)
|
1309005180NRG24Z110220240636740
|
11/02/2024
|
Kamal Singh
|
1309005180WL025080
|
Kamal Singh
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990847512
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
25
|
Totu
|
HP-09-001-026-01714600/412
(PAHAL)
|
1309001026NRG24Z100220240636386
|
11/02/2024
|
Deepika Sharma
|
1309001026WL025054
|
Deepika Sharma
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990847511
|
|
MRS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|