|
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
|
Theog
|
HP-09-010-337-01793200/123
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654148
|
19/02/2024
|
bavita
|
1309010337WL025790
|
bavita
|
00153
|
HPSC0000433
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323216
|
|
MRS BABITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-356-01801300/167
(SARIWAN)
|
1309010356NRG24Z190220240653268
|
19/02/2024
|
KAMLA
|
1309010356WL025756
|
KAMLA
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323225
|
|
MRS KAMLA WO MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Theog
|
HP-09-010-356-01801300/167
(SARIWAN)
|
1309010356NRG24Z190220240653267
|
19/02/2024
|
RAM SAWROOP
|
1309010356WL025756
|
RAM SAWROOP
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323224
|
|
SHRI RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Theog
|
HP-09-010-356-01801300/8
(SARIWAN)
|
1309010356NRG24Z190220240653273
|
19/02/2024
|
DEVI RQAM
|
1309010356WL025756
|
DEVI RQAM
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323215
|
|
DEVI RAM VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-356-01801300/8
(SARIWAN)
|
1309010356NRG24Z190220240653274
|
19/02/2024
|
SANDEEP
|
1309010356WL025756
|
SANDEEP
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323469
|
|
SANDEEP VERMA S/O SH DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Theog
|
HP-09-010-356-01802300/109
(SARIWAN)
|
1309010356NRG24Z190220240653276
|
19/02/2024
|
ASHISH
|
1309010356WL025756
|
ASHISH
|
00153
|
HPSC0000444
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323461
|
|
ASHEESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-356-01802300/109
(SARIWAN)
|
1309010356NRG24Z190220240653277
|
19/02/2024
|
SUNITA
|
1309010356WL025756
|
SUNITA
|
00153
|
HPSC0000444
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323462
|
|
SUNITA W/O BHARAT SINGH
|
UCO BANK(607066)
|
|
8
|
Theog
|
HP-09-010-356-01802500/176
(SARIWAN)
|
1309010356NRG24Z190220240653282
|
19/02/2024
|
BHAGAT RAM
|
1309010356WL025756
|
BHAGAT RAM
|
00153
|
HPSC0000444
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323468
|
|
MR BHAGAT RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Theog
|
HP-09-010-356-01802500/176
(SARIWAN)
|
1309010356NRG24Z190220240653283
|
19/02/2024
|
LEELA
|
1309010356WL025756
|
LEELA
|
00153
|
HPSC0000444
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323467
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-356-01801300/6
(SARIWAN)
|
1309010356NRG24Z190220240653272
|
19/02/2024
|
Sanjay kumar
|
1309010356WL025756
|
Sanjay kumar
|
00354
|
PUNB0388900
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323227
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-337-01793200/129
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653452
|
19/02/2024
|
Guddi
|
1309010337WL025767
|
Guddi
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323463
|
|
GUDDI KEWLA W/O SH ANIL KEWLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-347-01796700/178
(MAHOG)
|
1309010347NRG24Z190220240655359
|
19/02/2024
|
REKHA DEVI
|
1309010347WL025848
|
REKHA DEVI
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323465
|
|
REKHA DEVI WO SHMESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Theog
|
HP-09-010-356-01801300/5
(SARIWAN)
|
1309010356NRG24Z190220240653270
|
19/02/2024
|
Sonu
|
1309010356WL025756
|
Sonu
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323466
|
|
SONU VERMA SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-356-01801300/6
(SARIWAN)
|
1309010356NRG24Z190220240653271
|
19/02/2024
|
Satya Devi
|
1309010356WL025756
|
Satya Devi
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155323226
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-347-01796700/178
(MAHOG)
|
1309010347NRG24Z190220240655358
|
19/02/2024
|
SHAMESHWER SINGH
|
1309010347WL025848
|
SHAMESHWER SINGH
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323447
|
|
SHAMESHWAR SINGH S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-356-01802300/264
(SARIWAN)
|
1309010356NRG24Z190220240653279
|
19/02/2024
|
AJAY VERMA
|
1309010356WL025756
|
AJAY VERMA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323217
|
|
AJAY VERMA S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-356-01802300/292
(SARIWAN)
|
1309010356NRG24Z190220240653281
|
19/02/2024
|
SUREKHA
|
1309010356WL025756
|
SUREKHA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323232
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-337-01793200/121
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654145
|
19/02/2024
|
karm chand
|
1309010337WL025790
|
karm chand
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323452
|
|
KARAM CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-337-01793200/121
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654146
|
19/02/2024
|
meena
|
1309010337WL025790
|
meena
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323457
|
|
MEENA THAKUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-337-01793200/123
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654147
|
19/02/2024
|
sanjeev
|
1309010337WL025790
|
sanjeev
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323453
|
|
SANJEEV THAKUR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-337-01793200/130
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654244
|
19/02/2024
|
sanjay
|
1309010337WL025793
|
sanjay
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323231
|
|
SANJAY KEWLA
|
HDFC BANK LTD(607152)
|
|
22
|
Theog
|
HP-09-010-337-01793200/130
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654245
|
19/02/2024
|
sonam
|
1309010337WL025793
|
sonam
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323458
|
|
SONAM KEWLA WO SANJAY KEWLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-337-01793200/59
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653454
|
19/02/2024
|
asha
|
1309010337WL025767
|
asha
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323455
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Theog
|
HP-09-010-337-01793200/59
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653453
|
19/02/2024
|
narender
|
1309010337WL025767
|
narender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323449
|
|
NARENDER SINGH THAKUR SO HARI SINGH THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-337-01793200/59
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653455
|
19/02/2024
|
sanjeev
|
1309010337WL025767
|
sanjeev
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323230
|
|
SANJEEV THAKUR SO NARINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-337-01793200/60
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653457
|
19/02/2024
|
krishna devi
|
1309010337WL025767
|
krishna devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323219
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-337-01793200/60
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653458
|
19/02/2024
|
rajender
|
1309010337WL025767
|
rajender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323218
|
|
RAJENDER S/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-337-01793200/60
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653456
|
19/02/2024
|
surinder singh
|
1309010337WL025767
|
surinder singh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323222
|
|
SURENDER SINGH SO HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-337-01793200/61
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653459
|
19/02/2024
|
devender
|
1309010337WL025767
|
devender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323450
|
|
DEVENDER SINGH SO GARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-337-01793200/61
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653461
|
19/02/2024
|
manoj
|
1309010337WL025767
|
manoj
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323229
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-337-01793200/61
(KALINDA MATYANA)
|
1309010337NRG24Z190220240653460
|
19/02/2024
|
sharda
|
1309010337WL025767
|
sharda
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323454
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Theog
|
HP-09-010-337-01793200/63
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654149
|
19/02/2024
|
dunichand
|
1309010337WL025790
|
dunichand
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323448
|
|
DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-337-01793200/94
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654247
|
19/02/2024
|
anu
|
1309010337WL025793
|
anu
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323459
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-337-01793200/94
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654248
|
19/02/2024
|
prem wati
|
1309010337WL025793
|
prem wati
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323228
|
|
PREM WATI W/O SH RAMESH KEWLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-337-01793200/94
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654246
|
19/02/2024
|
ramesh chand
|
1309010337WL025793
|
ramesh chand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323456
|
|
RAMESH KEWLA SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-337-01793200/96
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654150
|
19/02/2024
|
ami chand
|
1309010337WL025790
|
ami chand
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323451
|
|
AMI CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Theog
|
HP-09-010-337-01793200/96
(KALINDA MATYANA)
|
1309010337NRG24Z190220240654151
|
19/02/2024
|
subhadra
|
1309010337WL025790
|
subhadra
|
00415
|
SBIN0004586
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323460
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-356-01802300/274
(SARIWAN)
|
1309010356NRG24Z190220240653280
|
19/02/2024
|
Mehar singh
|
1309010356WL025756
|
Mehar singh
|
00415
|
SBIN0051076
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323464
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-356-01802300/109
(SARIWAN)
|
1309010356NRG24Z190220240653278
|
19/02/2024
|
Poonam
|
1309010356WL025756
|
Poonam
|
00462
|
UCBA0000411
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323223
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-356-01801300/5
(SARIWAN)
|
1309010356NRG24Z190220240653269
|
19/02/2024
|
PREM SINGH
|
1309010356WL025756
|
PREM SINGH
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323221
|
|
MR PREM VERMA SO SH GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-356-01802300/109
(SARIWAN)
|
1309010356NRG24Z190220240653275
|
19/02/2024
|
BHARAT SINGH
|
1309010356WL025756
|
BHARAT SINGH
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323220
|
|
BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|