|
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-09-005-185-01754100/348
(JALEL)
|
1309005185NRG24Z070220240624799
|
07/02/2024
|
KUMAR GAURAV
|
1309005185WL024664
|
KUMAR GAURAV
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972438
|
|
MR KUMAR GAURAV SO BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Totu
|
HP-09-005-185-01754100/348
(JALEL)
|
1309005185NRG24Z070220240624800
|
07/02/2024
|
MANJU
|
1309005185WL024664
|
MANJU
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972748
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Totu
|
HP-09-005-185-01754100/348
(JALEL)
|
1309005185NRG24Z070220240624801
|
07/02/2024
|
PARVATI
|
1309005185WL024664
|
PARVATI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972439
|
|
PARWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-166-01747600/139
(BAICHARI)
|
1309005166NRG24Z040220240612715
|
07/02/2024
|
SOMA THAKUR
|
1309005166WL024256
|
SOMA THAKUR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972752
|
|
SOMA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-166-01747600/316
(BAICHARI)
|
1309005166NRG24Z040220240612717
|
07/02/2024
|
SAVITRI
|
1309005166WL024256
|
SAVITRI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972754
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-166-02226400/239
(BAICHARI)
|
1309005166NRG24Z040220240612724
|
07/02/2024
|
Nisha
|
1309005166WL024256
|
Nisha
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972753
|
|
NISHA W/O SH. ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-166-01747500/149
(BAICHARI)
|
1309005166NRG24Z040220240612712
|
07/02/2024
|
Paragu
|
1309005166WL024256
|
Paragu
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972751
|
|
PARAGOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-166-01747500/180
(BAICHARI)
|
1309005166NRG24Z040220240612713
|
07/02/2024
|
Ramu
|
1309005166WL024256
|
Ramu
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972750
|
|
RAMU S/O LATE SH LACHMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-166-01747500/64
(BAICHARI)
|
1309005166NRG24Z040220240612714
|
07/02/2024
|
Reeta
|
1309005166WL024256
|
Reeta
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972749
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-166-01747600/140
(BAICHARI)
|
1309005166NRG24Z040220240612716
|
07/02/2024
|
Naresh kumar
|
1309005166WL024256
|
Naresh kumar
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972427
|
|
NARESH KUMAR S/O SH PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-166-01747600/330
(BAICHARI)
|
1309005166NRG24Z040220240612720
|
07/02/2024
|
HEM LATA
|
1309005166WL024256
|
HEM LATA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972431
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-166-01748000/306
(BAICHARI)
|
1309005166NRG24Z040220240612721
|
07/02/2024
|
HIMANSHU CHAUHAN
|
1309005166WL024256
|
HIMANSHU CHAUHAN
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972428
|
|
HIMANSHU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-166-01748000/307
(BAICHARI)
|
1309005166NRG24Z040220240612722
|
07/02/2024
|
SHANKER LAL
|
1309005166WL024256
|
SHANKER LAL
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972430
|
|
SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-179-01744200/268
(GALOT)
|
1309005179NRG24Z070220240626499
|
07/02/2024
|
Ranjna thakur
|
1309005179WL024730
|
Ranjna thakur
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972429
|
|
RANJNA THAKUR D/O SH PREM SINGH THAKRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-166-01747600/316
(BAICHARI)
|
1309005166NRG24Z040220240612719
|
07/02/2024
|
SAMRITI THAKUR
|
1309005166WL024256
|
SAMRITI THAKUR
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972434
|
|
SAMRITI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-179-01744200/268
(GALOT)
|
1309005179NRG24Z070220240626498
|
07/02/2024
|
Sharda devi
|
1309005179WL024730
|
Sharda devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972436
|
|
SHARDA DEVI W/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Totu
|
HP-09-005-179-01744200/73
(GALOT)
|
1309005179NRG24Z070220240626500
|
07/02/2024
|
Aash Devi
|
1309005179WL024730
|
Aash Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972435
|
|
ASHA W/O LATE SH. HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-005-179-01744400/190
(GALOT)
|
1309005179NRG24Z070220240626501
|
07/02/2024
|
KAMLESH
|
1309005179WL024730
|
KAMLESH
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972433
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
19
|
Totu
|
HP-09-005-166-01748000/307
(BAICHARI)
|
1309005166NRG24Z040220240612723
|
07/02/2024
|
SUNITA DEVI
|
1309005166WL024256
|
SUNITA DEVI
|
00354
|
PUNB0625900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972755
|
|
SUNITA DEVI W/O SH SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
20
|
Totu
|
HP-09-005-185-01754100/116
(JALEL)
|
1309005185NRG24Z070220240624798
|
07/02/2024
|
SHRUTI
|
1309005185WL024664
|
SHRUTI
|
00354
|
PUNB0879000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972757
|
|
SHRUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
21
|
Totu
|
HP-09-005-185-01754100/116
(JALEL)
|
1309005185NRG24Z070220240624797
|
07/02/2024
|
MEERA
|
1309005185WL024664
|
MEERA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972756
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Totu
|
HP-09-005-166-01747600/316
(BAICHARI)
|
1309005166NRG24Z040220240612718
|
07/02/2024
|
ADITI THAKUR
|
1309005166WL024256
|
ADITI THAKUR
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990972437
|
|
ADITI THAKUR U/G SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
23
|
Totu
|
HP-09-005-172-02217800/189
(CHANOG)
|
1309005172NRG24Z070220240624741
|
07/02/2024
|
Sunita
|
1309005172WL024658
|
Sunita
|
00462
|
UCBA0001404
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990972432
|
|
SUNITA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|