|
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
|
Mashobra
|
HP-09-005-196-01775400/100
(MULKOTI)
|
1309005196NRG24Z090220240629881
|
09/02/2024
|
Khima wati
|
1309005196WL024893
|
Khima wati
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842576
|
|
Mrs. Khema Wati
|
INDIAN BANK(607105)
|
|
2
|
Mashobra
|
HP-09-005-196-01775400/100
(MULKOTI)
|
1309005196NRG24Z090220240629880
|
09/02/2024
|
Om Prakash
|
1309005196WL024893
|
Om Prakash
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842575
|
|
Mr. Om Prakash Sharma
|
INDIAN BANK(607105)
|
|
3
|
Mashobra
|
HP-09-005-196-01775400/130
(MULKOTI)
|
1309005196NRG24Z090220240629882
|
09/02/2024
|
HEMRAJ SHARMA
|
1309005196WL024893
|
HEMRAJ SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842564
|
|
Mr. Hem Raj Sharma
|
INDIAN BANK(607105)
|
|
4
|
Mashobra
|
HP-09-005-196-01775400/159
(MULKOTI)
|
1309005196NRG24Z090220240629883
|
09/02/2024
|
Sandeep Kumar
|
1309005196WL024893
|
Sandeep Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842582
|
|
Mr. Sandeep Sharma
|
INDIAN BANK(607105)
|
|
5
|
Mashobra
|
HP-09-005-196-01775400/181
(MULKOTI)
|
1309005196NRG24Z090220240629921
|
09/02/2024
|
Hitender
|
1309005196WL024896
|
Hitender
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842592
|
|
Mr. Hitender Verma
|
INDIAN BANK(607105)
|
|
6
|
Mashobra
|
HP-09-005-196-01775400/192
(MULKOTI)
|
1309005196NRG24Z090220240629884
|
09/02/2024
|
Chander Singh
|
1309005196WL024893
|
Chander Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842583
|
|
Mr. Chandroo
|
INDIAN BANK(607105)
|
|
7
|
Mashobra
|
HP-09-005-196-01775400/209
(MULKOTI)
|
1309005196NRG24Z090220240629885
|
09/02/2024
|
SHARMELA VERMA
|
1309005196WL024893
|
SHARMELA VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842599
|
|
SHARMILA
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-196-01775400/24
(MULKOTI)
|
1309005196NRG24Z090220240629937
|
09/02/2024
|
KANSI RAM
|
1309005196WL024897
|
KANSI RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842584
|
|
Mr. Kanshi Ram
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-005-196-01775400/267
(MULKOTI)
|
1309005196NRG24Z090220240629886
|
09/02/2024
|
HIRA SINGH
|
1309005196WL024893
|
HIRA SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842566
|
|
MR HIRA SINGH SO SH JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mashobra
|
HP-09-005-196-01775400/267
(MULKOTI)
|
1309005196NRG24Z090220240629887
|
09/02/2024
|
Kalpana
|
1309005196WL024893
|
Kalpana
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842749
|
|
Mrs. KALPNA THAKUR
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-005-196-01775400/313
(MULKOTI)
|
1309005196NRG24Z090220240629938
|
09/02/2024
|
JAGDISH
|
1309005196WL024897
|
JAGDISH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842568
|
|
Mr. Jagdish Kumar
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-196-01775400/313
(MULKOTI)
|
1309005196NRG24Z090220240629939
|
09/02/2024
|
kiran
|
1309005196WL024897
|
kiran
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842747
|
|
Mrs. Kiran
|
INDIAN BANK(607105)
|
|
13
|
Mashobra
|
HP-09-005-196-01775400/320
(MULKOTI)
|
1309005196NRG24Z090220240629922
|
09/02/2024
|
Nitish Sharma
|
1309005196WL024896
|
Nitish Sharma
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842600
|
|
Mr. NITISH SHARMA
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-196-01775400/322
(MULKOTI)
|
1309005196NRG24Z090220240629923
|
09/02/2024
|
Janta Devi
|
1309005196WL024896
|
Janta Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842563
|
|
Mrs. Janta Devi
|
INDIAN BANK(607105)
|
|
15
|
Mashobra
|
HP-09-005-196-01775400/324
(MULKOTI)
|
1309005196NRG24Z090220240629924
|
09/02/2024
|
Renu
|
1309005196WL024896
|
Renu
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842604
|
|
Mrs. RENU KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Mashobra
|
HP-09-005-196-01775400/326
(MULKOTI)
|
1309005196NRG24Z090220240629925
|
09/02/2024
|
Neena Devi
|
1309005196WL024896
|
Neena Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842565
|
|
Mrs. NEENA VERMA
|
INDIAN BANK(607105)
|
|
17
|
Mashobra
|
HP-09-005-196-01775400/330
(MULKOTI)
|
1309005196NRG24Z090220240629926
|
09/02/2024
|
Ajay
|
1309005196WL024896
|
Ajay
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842595
|
|
Mr. Ajay Singh Verma
|
INDIAN BANK(607105)
|
|
18
|
Mashobra
|
HP-09-005-196-01775400/330
(MULKOTI)
|
1309005196NRG24Z090220240629927
|
09/02/2024
|
Urimla
|
1309005196WL024896
|
Urimla
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842745
|
|
Mrs. Urmila Verma
|
INDIAN BANK(607105)
|
|
19
|
Mashobra
|
HP-09-005-196-01775400/62
(MULKOTI)
|
1309005196NRG24Z090220240629928
|
09/02/2024
|
Sher Singh
|
1309005196WL024896
|
Sher Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842581
|
|
Mr. Sher Singh
|
INDIAN BANK(607105)
|
|
20
|
Mashobra
|
HP-09-005-196-01775700/121
(MULKOTI)
|
1309005196NRG24Z090220240629940
|
09/02/2024
|
Pooja
|
1309005196WL024897
|
Pooja
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842594
|
|
Ms. Pooja Sharma
|
INDIAN BANK(607105)
|
|
21
|
Mashobra
|
HP-09-005-196-01775700/124
(MULKOTI)
|
1309005196NRG24Z090220240629942
|
09/02/2024
|
ARCHANA
|
1309005196WL024897
|
ARCHANA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842596
|
|
Ms. Archna Sharma
|
INDIAN BANK(607105)
|
|
22
|
Mashobra
|
HP-09-005-196-01775700/124
(MULKOTI)
|
1309005196NRG24Z090220240629941
|
09/02/2024
|
LALIT KUMAR
|
1309005196WL024897
|
LALIT KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842580
|
|
Mr. Lalit Kumar
|
INDIAN BANK(607105)
|
|
23
|
Mashobra
|
HP-09-005-196-01775800/113
(MULKOTI)
|
1309005196NRG24Z090220240629867
|
09/02/2024
|
Shiv Ram
|
1309005196WL024892
|
Shiv Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842742
|
|
Mr. SHIV RAM
|
INDIAN BANK(607105)
|
|
24
|
Mashobra
|
HP-09-005-196-01775800/119
(MULKOTI)
|
1309005196NRG24Z090220240630199
|
09/02/2024
|
Reshmu Devi
|
1309005196WL024908
|
Reshmu Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842602
|
|
Mrs. Resmu Devi
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-196-01775800/15
(MULKOTI)
|
1309005196NRG24Z090220240629868
|
09/02/2024
|
Beli Ram
|
1309005196WL024892
|
Beli Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842750
|
|
Mr. Beli Ram
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-196-01775800/15
(MULKOTI)
|
1309005196NRG24Z090220240629869
|
09/02/2024
|
Sarla Devi
|
1309005196WL024892
|
Sarla Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842603
|
|
Mrs. SARLA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-196-01775800/15
(MULKOTI)
|
1309005196NRG24Z090220240629870
|
09/02/2024
|
Suresh Kumar
|
1309005196WL024892
|
Suresh Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842593
|
|
Mr. SURESH KUMAR .
|
INDIAN BANK(607105)
|
|
28
|
Mashobra
|
HP-09-005-196-01775800/206
(MULKOTI)
|
1309005196NRG24Z090220240629943
|
09/02/2024
|
Dheeraj Sharma
|
1309005196WL024897
|
Dheeraj Sharma
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842585
|
|
Mr. Dheeraj Sharma
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-196-01775800/206
(MULKOTI)
|
1309005196NRG24Z090220240629944
|
09/02/2024
|
Madan Lal
|
1309005196WL024897
|
Madan Lal
|
00176
|
IDIB000M063
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990842562
|
|
Mr. Madan Lal Sharma
|
INDIAN BANK(607105)
|
|
30
|
Mashobra
|
HP-09-005-196-01775800/217
(MULKOTI)
|
1309005196NRG24Z090220240629871
|
09/02/2024
|
Hemant Kumar
|
1309005196WL024892
|
Hemant Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842748
|
|
Mr. Hemant Kumar Sharma
|
INDIAN BANK(607105)
|
|
31
|
Mashobra
|
HP-09-005-196-01775800/394
(MULKOTI)
|
1309005196NRG24Z090220240630202
|
09/02/2024
|
Kamlesh
|
1309005196WL024908
|
Kamlesh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842598
|
|
Mr. Kamlesh Kumar
|
INDIAN BANK(607105)
|
|
32
|
Mashobra
|
HP-09-005-196-01775800/394
(MULKOTI)
|
1309005196NRG24Z090220240630203
|
09/02/2024
|
Mamta
|
1309005196WL024908
|
Mamta
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842743
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
33
|
Mashobra
|
HP-09-005-196-01775800/395
(MULKOTI)
|
1309005196NRG24Z090220240630205
|
09/02/2024
|
Poonam
|
1309005196WL024908
|
Poonam
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842744
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mashobra
|
HP-09-005-196-01775800/395
(MULKOTI)
|
1309005196NRG24Z090220240630204
|
09/02/2024
|
Rakesh
|
1309005196WL024908
|
Rakesh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842752
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
35
|
Mashobra
|
HP-09-005-196-01775800/59
(MULKOTI)
|
1309005196NRG24Z090220240629904
|
09/02/2024
|
Kapil Dev
|
1309005196WL024895
|
Kapil Dev
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842605
|
|
Mr. KAPIL DEV
|
INDIAN BANK(607105)
|
|
36
|
Mashobra
|
HP-09-005-196-01775800/73
(MULKOTI)
|
1309005196NRG24Z090220240630206
|
09/02/2024
|
Yash Pal
|
1309005196WL024908
|
Yash Pal
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842746
|
|
SHRI YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mashobra
|
HP-09-005-196-01775800/92
(MULKOTI)
|
1309005196NRG24Z090220240629905
|
09/02/2024
|
Hari Nand
|
1309005196WL024895
|
Hari Nand
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842569
|
|
Mr. Harinand
|
INDIAN BANK(607105)
|
|
38
|
Mashobra
|
HP-09-005-196-01776200/131
(MULKOTI)
|
1309005196NRG24Z090220240629955
|
09/02/2024
|
Geeta Thakur
|
1309005196WL024898
|
Geeta Thakur
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842571
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Mashobra
|
HP-09-005-196-01776200/131
(MULKOTI)
|
1309005196NRG24Z090220240629954
|
09/02/2024
|
Rakesh Kumar
|
1309005196WL024898
|
Rakesh Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842570
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
40
|
Mashobra
|
HP-09-005-196-01776200/133
(MULKOTI)
|
1309005196NRG24Z090220240629958
|
09/02/2024
|
GIRJU DEVI
|
1309005196WL024898
|
GIRJU DEVI
|
00176
|
IDIB000M063
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990842577
|
|
Mrs. GIRJU DEVI
|
INDIAN BANK(607105)
|
|
41
|
Mashobra
|
HP-09-005-196-01776200/133
(MULKOTI)
|
1309005196NRG24Z090220240629957
|
09/02/2024
|
KANWAR SINGH
|
1309005196WL024898
|
KANWAR SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842586
|
|
Mr. KANWAR SINGH
|
INDIAN BANK(607105)
|
|
42
|
Mashobra
|
HP-09-005-196-01776200/133
(MULKOTI)
|
1309005196NRG24Z090220240629956
|
09/02/2024
|
Roshan Lal
|
1309005196WL024898
|
Roshan Lal
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842578
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
43
|
Mashobra
|
HP-09-005-196-01776200/136
(MULKOTI)
|
1309005196NRG24Z090220240629959
|
09/02/2024
|
Vidya Devi
|
1309005196WL024898
|
Vidya Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842573
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
44
|
Mashobra
|
HP-09-005-196-01776200/137
(MULKOTI)
|
1309005196NRG24Z090220240629906
|
09/02/2024
|
Sanehru Devi
|
1309005196WL024895
|
Sanehru Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842574
|
|
Mrs. Sanehru Devi
|
INDIAN BANK(607105)
|
|
45
|
Mashobra
|
HP-09-005-196-01776200/139
(MULKOTI)
|
1309005196NRG24Z090220240629908
|
09/02/2024
|
Kanta Devi
|
1309005196WL024895
|
Kanta Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842587
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
46
|
Mashobra
|
HP-09-005-196-01776200/139
(MULKOTI)
|
1309005196NRG24Z090220240629907
|
09/02/2024
|
Prem Dass
|
1309005196WL024895
|
Prem Dass
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842751
|
|
Mr. Prem Dass
|
INDIAN BANK(607105)
|
|
47
|
Mashobra
|
HP-09-005-196-01776200/145
(MULKOTI)
|
1309005196NRG24Z090220240629960
|
09/02/2024
|
Sanjay
|
1309005196WL024898
|
Sanjay
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842597
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Mashobra
|
HP-09-005-196-01776200/169
(MULKOTI)
|
1309005196NRG24Z090220240629909
|
09/02/2024
|
Heeru Ram
|
1309005196WL024895
|
Heeru Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842567
|
|
MR HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mashobra
|
HP-09-005-196-01776200/271
(MULKOTI)
|
1309005196NRG24Z090220240629911
|
09/02/2024
|
PUSHPA DEVI
|
1309005196WL024895
|
PUSHPA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842588
|
|
Mr. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
50
|
Mashobra
|
HP-09-005-196-01776200/271
(MULKOTI)
|
1309005196NRG24Z090220240629910
|
09/02/2024
|
RAJ KUMAR
|
1309005196WL024895
|
RAJ KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842589
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
51
|
Mashobra
|
HP-09-005-196-01776200/315
(MULKOTI)
|
1309005196NRG24Z090220240629961
|
09/02/2024
|
Naresh Kumar
|
1309005196WL024898
|
Naresh Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842601
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-005-196-01776200/45
(MULKOTI)
|
1309005196NRG24Z090220240629912
|
09/02/2024
|
TEK CHAND
|
1309005196WL024895
|
TEK CHAND
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842572
|
|
Mr. TEK CHAND
|
INDIAN BANK(607105)
|
|
53
|
Mashobra
|
HP-09-005-196-01776200/68
(MULKOTI)
|
1309005196NRG24Z090220240629962
|
09/02/2024
|
SHANTI DEVI
|
1309005196WL024898
|
SHANTI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842579
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11584
|
11584
|
|
|
|
|
|
|
|
|
54
|
Mashobra
|
HP-09-005-196-01775800/304-B
(MULKOTI)
|
1309005196NRG24Z090220240630201
|
09/02/2024
|
Joginder
|
1309005196WL024908
|
Joginder
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842591
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
55
|
Mashobra
|
HP-09-005-196-01775800/304-B
(MULKOTI)
|
1309005196NRG24Z090220240630200
|
09/02/2024
|
Tejwati
|
1309005196WL024908
|
Tejwati
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842590
|
|
MRS TEJ WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12032
|
12032
|
|
|
|
|
|
|
|