|
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
|
Kothkai
|
HP-09-004-137-01893600/1
(KIARVI)
|
1309004253NRG24Z240320240764026
|
25/03/2024
|
Amit
|
1309004253WL031844
|
Amit
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874428
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kothkai
|
HP-09-004-137-01893600/262
(KIARVI)
|
1309004253NRG24Z240320240764027
|
25/03/2024
|
Anjana
|
1309004253WL031844
|
Anjana
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874426
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kothkai
|
HP-09-004-137-01893600/272
(KIARVI)
|
1309004253NRG24Z240320240764028
|
25/03/2024
|
Gopal Justa
|
1309004253WL031844
|
Gopal Justa
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874425
|
|
GOPAL JUSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kothkai
|
HP-09-004-137-01893600/274
(KIARVI)
|
1309004253NRG24Z240320240764030
|
25/03/2024
|
Ganesh
|
1309004253WL031844
|
Ganesh
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874427
|
|
GANESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-118-02224000/150
(BAGHAHAR)
|
1309004118NRG24Z250320240766403
|
25/03/2024
|
Chetan Chauhan
|
1309004118WL031987
|
Chetan Chauhan
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874432
|
|
CHETAN CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kothkai
|
HP-09-004-118-02224000/89
(BAGHAHAR)
|
1309004118NRG24Z250320240766405
|
25/03/2024
|
Savitri Devi
|
1309004118WL031987
|
Savitri Devi
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874434
|
|
SAVITRI devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kothkai
|
HP-09-004-148-01899300/144
(PANOG)
|
1309004148NRG24Z240320240763698
|
25/03/2024
|
Rajeev Chauhan
|
1309004148WL031819
|
Rajeev Chauhan
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874431
|
|
RAJEEV CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kothkai
|
HP-09-004-148-01899300/144
(PANOG)
|
1309004148NRG24Z240320240763699
|
25/03/2024
|
Reena Chauhan
|
1309004148WL031819
|
Reena Chauhan
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874433
|
|
REENA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kothkai
|
HP-09-004-148-01899400/156
(PANOG)
|
1309004148NRG24Z240320240763636
|
25/03/2024
|
Kamla devi
|
1309004148WL031814
|
Kamla devi
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874430
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-117-01909100/203
(BAGDUMEHAR)
|
1309004117NRG24Z240320240764335
|
25/03/2024
|
Hira Singh
|
1309004117WL031859
|
Hira Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874438
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kothkai
|
HP-09-004-117-01909100/203
(BAGDUMEHAR)
|
1309004117NRG24Z240320240764337
|
25/03/2024
|
Rubda Devi
|
1309004117WL031859
|
Rubda Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874439
|
|
RUBDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kothkai
|
HP-09-004-117-01909100/45
(BAGDUMEHAR)
|
1309004117NRG24Z240320240764338
|
25/03/2024
|
Suni Devi
|
1309004117WL031859
|
Suni Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874437
|
|
SUNI DEVI
|
UCO BANK(607066)
|
|
13
|
Kothkai
|
HP-09-004-128-01909400/164
(GRAWAG)
|
1309004128NRG24Z240320240763625
|
25/03/2024
|
Sita Devi
|
1309004128WL031813
|
Sita Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874436
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
14
|
Kothkai
|
HP-09-004-118-02224000/150
(BAGHAHAR)
|
1309004118NRG24Z250320240766404
|
25/03/2024
|
Anju Chauhan
|
1309004118WL031987
|
Anju Chauhan
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874442
|
|
ANJU CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
15
|
Kothkai
|
HP-09-004-128-01909400/164
(GRAWAG)
|
1309004128NRG24Z240320240763627
|
25/03/2024
|
Rohit Chauhan
|
1309004128WL031813
|
Rohit Chauhan
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874423
|
|
ROHIT CHAUHAN SO SH KASHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Kothkai
|
HP-09-004-117-01909100/203
(BAGDUMEHAR)
|
1309004117NRG24Z240320240764336
|
25/03/2024
|
Virender Singh
|
1309004117WL031859
|
Virender Singh
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874443
|
|
VIRENDER SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kothkai
|
HP-09-004-128-01909400/250
(GRAWAG)
|
1309004128NRG24Z240320240763629
|
25/03/2024
|
Meena Kumari
|
1309004128WL031813
|
Meena Kumari
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874444
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kothkai
|
HP-09-004-137-01893600/277
(KIARVI)
|
1309004253NRG24Z240320240764020
|
25/03/2024
|
Sahil
|
1309004253WL031843
|
Sahil
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874445
|
|
SAHIL SO RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
19
|
Kothkai
|
HP-09-004-117-01909100/155
(BAGDUMEHAR)
|
1309004117NRG24Z240320240764333
|
25/03/2024
|
Ashish
|
1309004117WL031859
|
Ashish
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874408
|
|
MR ASHISH SARMAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kothkai
|
HP-09-004-117-01909100/155
(BAGDUMEHAR)
|
1309004117NRG24Z240320240764334
|
25/03/2024
|
Santosh
|
1309004117WL031859
|
Santosh
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874413
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kothkai
|
HP-09-004-128-01909400/164
(GRAWAG)
|
1309004128NRG24Z240320240763626
|
25/03/2024
|
Keshav Ram
|
1309004128WL031813
|
Keshav Ram
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874399
|
|
KESHAV RA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kothkai
|
HP-09-004-128-01909400/164
(GRAWAG)
|
1309004128NRG24Z240320240763628
|
25/03/2024
|
Mohit
|
1309004128WL031813
|
Mohit
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874411
|
|
MOHIT
|
UCO BANK(607066)
|
|
23
|
Kothkai
|
HP-09-004-128-01909400/261
(GRAWAG)
|
1309004128NRG24Z240320240763630
|
25/03/2024
|
Shweeta
|
1309004128WL031813
|
Shweeta
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874415
|
|
MISS SHWEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kothkai
|
HP-09-004-148-01900500/300
(PANOG)
|
1309004148NRG24Z240320240763990
|
25/03/2024
|
Usha Devi
|
1309004148WL031840
|
Usha Devi
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874429
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Kothkai
|
HP-09-004-148-01900500/301
(PANOG)
|
1309004148NRG24Z240320240763991
|
25/03/2024
|
Ankush Ghalta
|
1309004148WL031840
|
Ankush Ghalta
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874404
|
|
MR ANKUSH GHALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
26
|
Kothkai
|
HP-09-004-148-01899300/141
(PANOG)
|
1309004148NRG24Z240320240763697
|
25/03/2024
|
Raj Kumar
|
1309004148WL031819
|
Raj Kumar
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874407
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kothkai
|
HP-09-004-148-01899300/148
(PANOG)
|
1309004148NRG24Z240320240763700
|
25/03/2024
|
Pardeep Chauhan
|
1309004148WL031819
|
Pardeep Chauhan
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874402
|
|
MR PRADEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kothkai
|
HP-09-004-148-01899300/71
(PANOG)
|
1309004148NRG24Z240320240763606
|
25/03/2024
|
Laxmi
|
1309004148WL031810
|
Laxmi
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874419
|
|
LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Kothkai
|
HP-09-004-148-01899400/274
(PANOG)
|
1309004148NRG24Z240320240763637
|
25/03/2024
|
Roshan lal ranta
|
1309004148WL031814
|
Roshan lal ranta
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874400
|
|
SH ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kothkai
|
HP-09-004-148-01899400/274
(PANOG)
|
1309004148NRG24Z240320240763638
|
25/03/2024
|
Savitri Ranta
|
1309004148WL031814
|
Savitri Ranta
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874435
|
|
SAVITRI RANTA W O ROSHAN LAL RANTA
|
UCO BANK(607066)
|
|
31
|
Kothkai
|
HP-09-004-148-01899400/280
(PANOG)
|
1309004148NRG24Z240320240763639
|
25/03/2024
|
Seema Ranta
|
1309004148WL031814
|
Seema Ranta
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874406
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kothkai
|
HP-09-004-148-01899400/282
(PANOG)
|
1309004148NRG24Z240320240763640
|
25/03/2024
|
Devinder Ranta
|
1309004148WL031814
|
Devinder Ranta
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874403
|
|
DEVINDER RANTA
|
UCO BANK(607066)
|
|
33
|
Kothkai
|
HP-09-004-148-01900500/109
(PANOG)
|
1309004148NRG24Z240320240763602
|
25/03/2024
|
Pushpa Devi
|
1309004148WL031809
|
Pushpa Devi
|
00415
|
SBIN0003937
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990874401
|
|
MRS PUSHPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothkai
|
HP-09-004-148-01900500/19
(PANOG)
|
1309004148NRG24Z240320240763657
|
25/03/2024
|
Rajesh
|
1309004148WL031816
|
Rajesh
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874412
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kothkai
|
HP-09-004-148-01900500/296
(PANOG)
|
1309004148NRG24Z240320240763659
|
25/03/2024
|
Ranju
|
1309004148WL031816
|
Ranju
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874440
|
|
MRS RANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kothkai
|
HP-09-004-148-01900500/296
(PANOG)
|
1309004148NRG24Z240320240763658
|
25/03/2024
|
Sandeep
|
1309004148WL031816
|
Sandeep
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874441
|
|
SANDEEP S/O NAND LAL
|
UCO BANK(607066)
|
|
37
|
Kothkai
|
HP-09-004-148-01900500/298
(PANOG)
|
1309004148NRG24Z240320240763660
|
25/03/2024
|
Rita
|
1309004148WL031816
|
Rita
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874420
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kothkai
|
HP-09-004-148-01900600/115
(PANOG)
|
1309004148NRG24Z240320240763920
|
25/03/2024
|
Anjana Nanda
|
1309004148WL031835
|
Anjana Nanda
|
00415
|
SBIN0003937
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990874410
|
|
MS ANJANA NANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kothkai
|
HP-09-004-148-01900600/115
(PANOG)
|
1309004148NRG24Z240320240763921
|
25/03/2024
|
Slochna Devi
|
1309004148WL031835
|
Slochna Devi
|
00415
|
SBIN0003937
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990874417
|
|
MS SLOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kothkai
|
HP-09-004-148-01900600/115
(PANOG)
|
1309004148NRG24Z240320240763919
|
25/03/2024
|
Vimla Devi
|
1309004148WL031835
|
Vimla Devi
|
00415
|
SBIN0003937
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990874422
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kothkai
|
HP-09-004-148-01900600/5
(PANOG)
|
1309004148NRG24Z240320240763608
|
25/03/2024
|
Pinkee
|
1309004148WL031810
|
Pinkee
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874418
|
|
MRS PINKEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kothkai
|
HP-09-004-148-01900600/5
(PANOG)
|
1309004148NRG24Z240320240763607
|
25/03/2024
|
Satish Kumar
|
1309004148WL031810
|
Satish Kumar
|
00415
|
SBIN0003937
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874409
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
43
|
Kothkai
|
HP-09-004-137-01893600/273
(KIARVI)
|
1309004253NRG24Z240320240764029
|
25/03/2024
|
Huma Nand
|
1309004253WL031844
|
Huma Nand
|
00415
|
SBIN0004583
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874424
|
|
HUMA NAND SO SHATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
44
|
Kothkai
|
HP-09-004-137-01893600/238
(KIARVI)
|
1309004253NRG24Z240320240764019
|
25/03/2024
|
Anjali
|
1309004253WL031843
|
Anjali
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874414
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
45
|
Kothkai
|
HP-09-004-148-01900500/289
(PANOG)
|
1309004148NRG24Z240320240763989
|
25/03/2024
|
Anjana Ghalta
|
1309004148WL031840
|
Anjana Ghalta
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874416
|
|
MRS ANJANA GHALTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kothkai
|
HP-09-004-148-01900500/289
(PANOG)
|
1309004148NRG24Z240320240763988
|
25/03/2024
|
Ashish Ghalta
|
1309004148WL031840
|
Ashish Ghalta
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874405
|
|
ASHISH GHALTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
47
|
Kothkai
|
HP-09-004-148-01900600/270
(PANOG)
|
1309004148NRG24Z240320240763922
|
25/03/2024
|
Jeet Ram
|
1309004148WL031835
|
Jeet Ram
|
00415
|
SBIN0014639
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990874421
|
|
JEET RAM RACKTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10208
|
10208
|
|
|
|
|
|
|
|