|
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-09-005-180-01734600/218
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687700
|
02/03/2024
|
Dhanvanti
|
1309005180WL027315
|
Dhanvanti
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023846
|
|
DHANWANTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-180-01734600/69
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687701
|
02/03/2024
|
Deepak
|
1309005180WL027315
|
Deepak
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023860
|
|
DEEPAK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-180-01734600/69
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687702
|
02/03/2024
|
Girish
|
1309005180WL027315
|
Girish
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023859
|
|
GIRISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-180-01734600/79
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687704
|
02/03/2024
|
saroj
|
1309005180WL027315
|
saroj
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023848
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-180-01734800/111
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687705
|
02/03/2024
|
GEETA SHARMA
|
1309005180WL027315
|
GEETA SHARMA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023856
|
|
GEETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-180-01734800/138
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687706
|
02/03/2024
|
GAYATRI DEVI
|
1309005180WL027315
|
GAYATRI DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023844
|
|
GAYTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-180-01734800/205
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687708
|
02/03/2024
|
JAYA DEVI
|
1309005180WL027315
|
JAYA DEVI
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023841
|
|
JAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-180-01734800/209
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687710
|
02/03/2024
|
neelam sharma
|
1309005180WL027315
|
neelam sharma
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023840
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-180-01734800/209
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687709
|
02/03/2024
|
vad prekashsharma
|
1309005180WL027315
|
vad prekashsharma
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023852
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Totu
|
HP-09-005-180-01735100/13
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687712
|
02/03/2024
|
Madan lal
|
1309005180WL027315
|
Madan lal
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023851
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-180-01735100/156
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687713
|
02/03/2024
|
Sunita sharma
|
1309005180WL027315
|
Sunita sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023834
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-180-01735100/163
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687714
|
02/03/2024
|
Leela
|
1309005180WL027315
|
Leela
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023836
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-180-01735100/172
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687716
|
02/03/2024
|
Umed Ram
|
1309005180WL027315
|
Umed Ram
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023858
|
|
UMED RAM S/O SH. BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-180-01735100/174
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687718
|
02/03/2024
|
Kaushlya
|
1309005180WL027315
|
Kaushlya
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023838
|
|
KAUSHLAYA
|
GENERAL POST OFFICE(607245)
|
|
15
|
Totu
|
HP-09-005-180-01735100/177
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687719
|
02/03/2024
|
Sarju devi
|
1309005180WL027315
|
Sarju devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023847
|
|
SARJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-180-01735100/22
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687721
|
02/03/2024
|
Kanta sharma
|
1309005180WL027315
|
Kanta sharma
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023833
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-180-01735100/22
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687720
|
02/03/2024
|
Parmesh Kumar
|
1309005180WL027315
|
Parmesh Kumar
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023853
|
|
PARMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-180-01735100/27
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687722
|
02/03/2024
|
Leela thakur
|
1309005180WL027315
|
Leela thakur
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023835
|
|
LEELA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-180-01735100/29
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687723
|
02/03/2024
|
Lata varma
|
1309005180WL027315
|
Lata varma
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023839
|
|
LATA VERMA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-005-180-01735100/3
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687724
|
02/03/2024
|
PROMILA
|
1309005180WL027315
|
PROMILA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023857
|
|
MRS PROMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Totu
|
HP-09-005-180-01735100/31
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687725
|
02/03/2024
|
TEK RAM
|
1309005180WL027315
|
TEK RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023854
|
|
TEK RAM S/O SHRI CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-005-180-01735100/312
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687726
|
02/03/2024
|
REENA
|
1309005180WL027315
|
REENA
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023849
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-180-01735100/33
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687727
|
02/03/2024
|
Uma
|
1309005180WL027315
|
Uma
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023837
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-180-01735100/335
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687730
|
02/03/2024
|
Yesh Pal
|
1309005180WL027315
|
Yesh Pal
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023862
|
|
YASH PAL SHARMA S/O SH. PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-180-01735100/341
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687731
|
02/03/2024
|
Meena devi
|
1309005180WL027315
|
Meena devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023861
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Totu
|
HP-09-005-180-01735100/36
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687732
|
02/03/2024
|
Kanta
|
1309005180WL027315
|
Kanta
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023830
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-180-01735100/370
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687733
|
02/03/2024
|
Sunny Sharma
|
1309005180WL027315
|
Sunny Sharma
|
00153
|
HPSC0000411
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998023855
|
|
SUNNY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-180-01735100/38
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687734
|
02/03/2024
|
Shakuntla
|
1309005180WL027315
|
Shakuntla
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023845
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-180-01735100/45
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687735
|
02/03/2024
|
Sita devi
|
1309005180WL027315
|
Sita devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023832
|
|
SITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-180-01735100/51
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687736
|
02/03/2024
|
Jager Nath
|
1309005180WL027315
|
Jager Nath
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023850
|
|
JAGERNATH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-180-01735100/52
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687737
|
02/03/2024
|
Jeet Ram
|
1309005180WL027315
|
Jeet Ram
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023829
|
|
JEET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-180-01735100/52
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687738
|
02/03/2024
|
Shanti sharma
|
1309005180WL027315
|
Shanti sharma
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023843
|
|
SHANTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-180-01735100/55
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687739
|
02/03/2024
|
Meera sharma
|
1309005180WL027315
|
Meera sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023842
|
|
MEERA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-180-01735100/9
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687740
|
02/03/2024
|
Koushlya
|
1309005180WL027315
|
Koushlya
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023831
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-001-026-01714800/206
(PAHAL)
|
1309001026NRG24Z020320240687282
|
02/03/2024
|
Manoj Kumar Sharma
|
1309001026WL027294
|
Manoj Kumar Sharma
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998023864
|
|
MANOJ KUMAR SHARMA S/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-001-026-01714800/208
(PAHAL)
|
1309001026NRG24Z020320240687283
|
02/03/2024
|
Reeta Devi
|
1309001026WL027294
|
Reeta Devi
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998023863
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-001-026-01714800/208
(PAHAL)
|
1309001026NRG24Z020320240687284
|
02/03/2024
|
Sanjeev Kumar
|
1309001026WL027294
|
Sanjeev Kumar
|
00177
|
IOBA0000425
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998023821
|
|
SANJEEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-005-180-01734600/76
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687703
|
02/03/2024
|
Anju Sharma
|
1309005180WL027315
|
Anju Sharma
|
00354
|
PUNB0113200
|
192
|
192
|
Processed
|
14/06/2024
|
|
4998023824
|
|
ANJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-180-01735100/117
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687711
|
02/03/2024
|
SHEELA
|
1309005180WL027315
|
SHEELA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023823
|
|
SHEELA DEVI W/O SH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-180-01735100/335
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687729
|
02/03/2024
|
Indu Sharma
|
1309005180WL027315
|
Indu Sharma
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023822
|
|
INDU SHARMA W/O SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-005-180-01735100/173
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687717
|
02/03/2024
|
Rajesh
|
1309005180WL027315
|
Rajesh
|
00415
|
SBIN0000718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998023826
|
|
MR RAJESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-180-01734800/197
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687707
|
02/03/2024
|
ANITA SHARMA
|
1309005180WL027315
|
ANITA SHARMA
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023828
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
43
|
Totu
|
HP-09-005-180-01735100/170
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687715
|
02/03/2024
|
Govind Ram
|
1309005180WL027315
|
Govind Ram
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023825
|
|
MR GOVIND RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Totu
|
HP-09-005-180-01735100/331
(GANEWAG NEHRA)
|
1309005180NRG24Z020320240687728
|
02/03/2024
|
PRTIMA
|
1309005180WL027315
|
PRTIMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998023827
|
|
MRS PRTIMA WO MR SURENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8816
|
8816
|
|
|
|
|
|
|
|