|
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-09-001-026-01710400/169
(PAHAL)
|
1309001026NRG24Z300320240789728
|
30/03/2024
|
Maltu
|
1309001026WL033301
|
Maltu
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841724
|
|
MRS MALTU MALTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Totu
|
HP-09-001-026-01710400/169
(PAHAL)
|
1309001026NRG24Z300320240789727
|
30/03/2024
|
Nand Lal
|
1309001026WL033301
|
Nand Lal
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841720
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-001-026-01710400/178
(PAHAL)
|
1309001026NRG24Z300320240789732
|
30/03/2024
|
Veena Sharma
|
1309001026WL033301
|
Veena Sharma
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841725
|
|
VEENA SHARMA W O GOP
|
BANK OF BARODA(606985)
|
|
4
|
Totu
|
HP-09-001-026-01710400/354
(PAHAL)
|
1309001026NRG24Z300320240789733
|
30/03/2024
|
Besar Dutt
|
1309001026WL033301
|
Besar Dutt
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841726
|
|
BESAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-001-026-01714800/253
(PAHAL)
|
1309001026NRG24Z300320240789734
|
30/03/2024
|
Savitri
|
1309001026WL033301
|
Savitri
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841723
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Totu
|
HP-09-001-026-01714800/272
(PAHAL)
|
1309001026NRG24Z300320240789735
|
30/03/2024
|
Ramesh Kumar
|
1309001026WL033301
|
Ramesh Kumar
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841728
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-001-026-01714800/309
(PAHAL)
|
1309001026NRG24Z300320240789736
|
30/03/2024
|
Het Ram
|
1309001026WL033301
|
Het Ram
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841727
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-001-026-01714800/309
(PAHAL)
|
1309001026NRG24Z300320240789737
|
30/03/2024
|
Sharda Devi
|
1309001026WL033301
|
Sharda Devi
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841721
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-001-026-01714800/74
(PAHAL)
|
1309001026NRG24Z300320240789738
|
30/03/2024
|
Anita
|
1309001026WL033301
|
Anita
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841722
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-001-026-01715100/148
(PAHAL)
|
1309001026NRG24Z300320240789739
|
30/03/2024
|
Mahender
|
1309001026WL033301
|
Mahender
|
00168
|
ICIC0006353
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841729
|
|
MAHENDER SINGH SO SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-001-026-01710400/170
(PAHAL)
|
1309001026NRG24Z300320240789730
|
30/03/2024
|
BHRAT BHUSHAN
|
1309001026WL033301
|
BHRAT BHUSHAN
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841713
|
|
MR BHARAT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-001-026-01710400/170
(PAHAL)
|
1309001026NRG24Z300320240789729
|
30/03/2024
|
Kuldeep
|
1309001026WL033301
|
Kuldeep
|
00354
|
PUNB0113200
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841715
|
|
KULDEEP SO SH SHANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
13
|
Totu
|
HP-09-001-026-01714600/461
(PAHAL)
|
1309001026NRG24Z300320240788999
|
30/03/2024
|
MONIKA THAKUR
|
1309001026WL033255
|
MONIKA THAKUR
|
00354
|
PUNB0338300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841716
|
|
MONIKA THAKUR D/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
14
|
Totu
|
HP-09-001-026-01715100/148
(PAHAL)
|
1309001026NRG24Z300320240789740
|
30/03/2024
|
pushp lata
|
1309001026WL033301
|
pushp lata
|
00354
|
PUNB0392300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841717
|
|
PUSHAP LATA D/O PADAM SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
15
|
Mashobra
|
HP-09-001-011-01760700/557
(DUMMI)
|
1309001026NRG24Z300320240788997
|
30/03/2024
|
DINESH VERMA
|
1309001026WL033255
|
DINESH VERMA
|
00415
|
SBIN0002490
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841718
|
|
DINESH VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-001-011-01760700/556
(DUMMI)
|
1309001026NRG24Z300320240788996
|
30/03/2024
|
INDU BALA
|
1309001026WL033255
|
INDU BALA
|
00415
|
SBIN0014638
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841719
|
|
INDU THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-001-011-01760700/557
(DUMMI)
|
1309001026NRG24Z300320240788998
|
30/03/2024
|
RITIKA SHARMA
|
1309001026WL033255
|
RITIKA SHARMA
|
00462
|
UCBA0000078
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841712
|
|
RITIKA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
18
|
Totu
|
HP-09-001-026-01710400/178
(PAHAL)
|
1309001026NRG24Z300320240789731
|
30/03/2024
|
Gopal Sharma
|
1309001026WL033301
|
Gopal Sharma
|
00462
|
UCBA0000925
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027841714
|
|
GOPAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|