|
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-02-006-219-00057200/12
(KHRAUTHI)
|
1302006219NRG24211220230705444
|
21/12/2023
|
Bimla Devi
|
1302006219WL022109
|
Bimla Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025794
|
|
BIMLA DEVI W/O SH.MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-219-00057200/129
(KHRAUTHI)
|
1302006219NRG24211220230705445
|
21/12/2023
|
Hans Raj
|
1302006219WL022109
|
Hans Raj
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909025811
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salooni
|
HP-02-006-219-00057200/130
(KHRAUTHI)
|
1302006219NRG24211220230705446
|
21/12/2023
|
Darshana Devi
|
1302006219WL022109
|
Darshana Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909025784
|
|
DARSHNA KUMARI W/O MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-219-00057200/138
(KHRAUTHI)
|
1302006219NRG24211220230705447
|
21/12/2023
|
Bheelo Ram
|
1302006219WL022109
|
Bheelo Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909025813
|
|
BHEELO S/ O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-219-00057200/142
(KHRAUTHI)
|
1302006219NRG24211220230705448
|
21/12/2023
|
Daleep Kumar
|
1302006219WL022109
|
Daleep Kumar
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909025810
|
|
DALIP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Salooni
|
HP-02-006-219-00057200/150
(KHRAUTHI)
|
1302006219NRG24211220230705449
|
21/12/2023
|
Lekho Devi
|
1302006219WL022109
|
Lekho Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909025796
|
|
MRS LEKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-219-00057200/167
(KHRAUTHI)
|
1302006219NRG24211220230705450
|
21/12/2023
|
Manorama
|
1302006219WL022109
|
Manorama
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909025783
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salooni
|
HP-02-006-219-00057200/18
(KHRAUTHI)
|
1302006219NRG24211220230705451
|
21/12/2023
|
Veena Devi
|
1302006219WL022109
|
Veena Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025790
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salooni
|
HP-02-006-219-00057200/203
(KHRAUTHI)
|
1302006219NRG24211220230705452
|
21/12/2023
|
Sheela Devi
|
1302006219WL022109
|
Sheela Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909025787
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salooni
|
HP-02-006-219-00057200/204
(KHRAUTHI)
|
1302006219NRG24211220230705453
|
21/12/2023
|
Ratto Devi
|
1302006219WL022109
|
Ratto Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909025788
|
|
RATO DEVI d/o PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-219-00057200/21
(KHRAUTHI)
|
1302006219NRG24211220230705454
|
21/12/2023
|
Baldev Ram
|
1302006219WL022109
|
Baldev Ram
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909025814
|
|
BALDEV RAM S/O SH JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-219-00057200/219
(KHRAUTHI)
|
1302006219NRG24211220230705455
|
21/12/2023
|
Anju Devi
|
1302006219WL022109
|
Anju Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909025791
|
|
ANJU DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-219-00057200/224
(KHRAUTHI)
|
1302006219NRG24211220230705456
|
21/12/2023
|
Saroj Kumari
|
1302006219WL022109
|
Saroj Kumari
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909025806
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Salooni
|
HP-02-006-219-00057200/270
(KHRAUTHI)
|
1302006219NRG24211220230705458
|
21/12/2023
|
Pawan Kumari
|
1302006219WL022109
|
Pawan Kumari
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025795
|
|
PAWAN KUMARI W/O SH KARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24211220230705460
|
21/12/2023
|
Vishana Devi
|
1302006219WL022109
|
Vishana Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025805
|
|
BISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salooni
|
HP-02-006-219-00057200/34
(KHRAUTHI)
|
1302006219NRG24211220230705463
|
21/12/2023
|
Premo Devi
|
1302006219WL022109
|
Premo Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909025815
|
|
PREMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24211220230705464
|
21/12/2023
|
Seema Devi
|
1302006219WL022109
|
Seema Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909025785
|
|
SEEMA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-219-00057200/55
(KHRAUTHI)
|
1302006219NRG24211220230705466
|
21/12/2023
|
Champo Devi
|
1302006219WL022109
|
Champo Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909025807
|
|
MRS CHAMPA DEVI WO DOGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salooni
|
HP-02-006-219-00057200/55
(KHRAUTHI)
|
1302006219NRG24211220230705465
|
21/12/2023
|
Dogru Ram
|
1302006219WL022109
|
Dogru Ram
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909025789
|
|
DOGRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Salooni
|
HP-02-006-219-00057200/77
(KHRAUTHI)
|
1302006219NRG24211220230705467
|
21/12/2023
|
Kanehya Lal
|
1302006219WL022109
|
Kanehya Lal
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909025812
|
|
MR KENHEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-219-00057200/82
(KHRAUTHI)
|
1302006219NRG24211220230705468
|
21/12/2023
|
Bhanto Devi
|
1302006219WL022109
|
Bhanto Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909025786
|
|
MRS BHANTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salooni
|
HP-02-006-219-00058400/104
(KHRAUTHI)
|
1302006219NRG24211220230705469
|
21/12/2023
|
Chain Lal
|
1302006219WL022109
|
Chain Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909025793
|
|
CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-219-00058400/112
(KHRAUTHI)
|
1302006219NRG24211220230705470
|
21/12/2023
|
Champo Devi
|
1302006219WL022109
|
Champo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909025808
|
|
CHAMPO w/o ghindro ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-219-00058400/240
(KHRAUTHI)
|
1302006219NRG24211220230705472
|
21/12/2023
|
Karnel
|
1302006219WL022109
|
Karnel
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909025792
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-219-00058400/70
(KHRAUTHI)
|
1302006219NRG24211220230705476
|
21/12/2023
|
Abhishekh
|
1302006219WL022109
|
Abhishekh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909025797
|
|
ABHISHEK RANA U/G SMT NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-219-00058400/84
(KHRAUTHI)
|
1302006219NRG24211220230705478
|
21/12/2023
|
Khelko Devi
|
1302006219WL022109
|
Khelko Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025809
|
|
MS KHALKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salooni
|
HP-02-006-219-00058400/84
(KHRAUTHI)
|
1302006219NRG24211220230705477
|
21/12/2023
|
Kishan Chand
|
1302006219WL022109
|
Kishan Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025782
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
28
|
Salooni
|
HP-02-006-219-00058400/239
(KHRAUTHI)
|
1302006219NRG24211220230705471
|
21/12/2023
|
Sukanya
|
1302006219WL022109
|
Sukanya
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909025816
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
29
|
Salooni
|
HP-02-006-219-00057200/27
(KHRAUTHI)
|
1302006219NRG24211220230705457
|
21/12/2023
|
Tek Chand
|
1302006219WL022109
|
Tek Chand
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909025802
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Salooni
|
HP-02-006-219-00057200/28
(KHRAUTHI)
|
1302006219NRG24211220230705459
|
21/12/2023
|
Dogru Ram
|
1302006219WL022109
|
Dogru Ram
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025798
|
|
MR DOGRU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-219-00057200/302
(KHRAUTHI)
|
1302006219NRG24211220230705461
|
21/12/2023
|
Sunil Dutt
|
1302006219WL022109
|
Sunil Dutt
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909025804
|
|
SUNEEL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-219-00057200/310
(KHRAUTHI)
|
1302006219NRG24211220230705462
|
21/12/2023
|
Hans Raj
|
1302006219WL022109
|
Hans Raj
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909025800
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-219-00058400/304
(KHRAUTHI)
|
1302006219NRG24211220230705473
|
21/12/2023
|
Rekha Devi
|
1302006219WL022109
|
Rekha Devi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909025803
|
|
MRS REKHA DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salooni
|
HP-02-006-219-00058400/341
(KHRAUTHI)
|
1302006219NRG24211220230705474
|
21/12/2023
|
Manisha Kumari
|
1302006219WL022109
|
Manisha Kumari
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909025799
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salooni
|
HP-02-006-219-00058400/350
(KHRAUTHI)
|
1302006219NRG24211220230705475
|
21/12/2023
|
Mamta Devi
|
1302006219WL022109
|
Mamta Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909025801
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66304
|
66304
|
|
|
|
|
|
|
|