|
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-09-005-173-01759300/209
(CHAYLI)
|
1309012007NRG24Z290320240785114
|
29/03/2024
|
Mr.shiv kishore sharma
|
1309012007WL033038
|
Mr.shiv kishore sharma
|
00153
|
HPSC0000446
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998025710
|
|
SHIV KISHORE SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-173-01759300/370
(CHAYLI)
|
1309012007NRG24Z290320240785116
|
29/03/2024
|
Triloki Nath
|
1309012007WL033038
|
Triloki Nath
|
00153
|
HPSC0000446
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998025709
|
|
T N SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-173-01759300/370
(CHAYLI)
|
1309012007NRG24Z290320240785115
|
29/03/2024
|
dhinakshi sharma
|
1309012007WL033038
|
dhinakshi sharma
|
00153
|
YESB0HPB446
|
48
|
48
|
Processed
|
14/06/2024
|
|
4998025711
|
|
DHINAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-179-01743200/119
(GALOT)
|
1309005179NRG24Z260320240771714
|
29/03/2024
|
Chatan
|
1309005179WL032285
|
Chatan
|
00354
|
PUNB0113200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998025578
|
|
MR CHETAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Totu
|
HP-09-005-179-01743800/192
(GALOT)
|
1309005179NRG24Z260320240769217
|
29/03/2024
|
BRAHMA NAND SHARMA
|
1309005179WL032133
|
BRAHMA NAND SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025577
|
|
BRAHMA NAND SHARMA S/O SH LIAQ RAM SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-179-01742700/110
(GALOT)
|
1309005179NRG24Z260320240769208
|
29/03/2024
|
Pankaj
|
1309005179WL032133
|
Pankaj
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025687
|
|
PANKAJ KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-005-179-01742700/110
(GALOT)
|
1309005179NRG24Z260320240769207
|
29/03/2024
|
Sita Devi
|
1309005179WL032133
|
Sita Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025690
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-179-01743200/113
(GALOT)
|
1309005179NRG24Z260320240769210
|
29/03/2024
|
Sapna
|
1309005179WL032133
|
Sapna
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025689
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-179-01743200/113
(GALOT)
|
1309005179NRG24Z260320240769209
|
29/03/2024
|
Sharada Devi
|
1309005179WL032133
|
Sharada Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025589
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Totu
|
HP-09-005-179-01743200/114
(GALOT)
|
1309005179NRG24Z260320240769211
|
29/03/2024
|
vinod kumar
|
1309005179WL032133
|
vinod kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025692
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-179-01743200/119
(GALOT)
|
1309005179NRG24Z260320240771715
|
29/03/2024
|
Kishana
|
1309005179WL032285
|
Kishana
|
00354
|
PUNB0258200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998025588
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-179-01743200/231
(GALOT)
|
1309005179NRG24Z260320240769212
|
29/03/2024
|
SITA DEVI
|
1309005179WL032133
|
SITA DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025694
|
|
SITA DEVI W/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-179-01743200/232
(GALOT)
|
1309005179NRG24Z260320240769213
|
29/03/2024
|
Neelam Thakur
|
1309005179WL032133
|
Neelam Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025695
|
|
NEELAM THAKUR W/O VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-179-01743200/234
(GALOT)
|
1309005179NRG24Z260320240769214
|
29/03/2024
|
MANJU BALA
|
1309005179WL032133
|
MANJU BALA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025702
|
|
MANJU BALA W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-179-01743200/434
(GALOT)
|
1309005179NRG24Z260320240769215
|
29/03/2024
|
kiran bala
|
1309005179WL032133
|
kiran bala
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025708
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Totu
|
HP-09-005-179-01743800/125
(GALOT)
|
1309005179NRG24Z260320240769216
|
29/03/2024
|
Nak Ram Sharma
|
1309005179WL032133
|
Nak Ram Sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025712
|
|
NEK RAM SHARMA S/O PARMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Totu
|
HP-09-005-179-01743800/37
(GALOT)
|
1309005179NRG24Z260320240769218
|
29/03/2024
|
jitender
|
1309005179WL032133
|
jitender
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025682
|
|
JITENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-005-179-01743800/37
(GALOT)
|
1309005179NRG24Z260320240769219
|
29/03/2024
|
Seema Thakur
|
1309005179WL032133
|
Seema Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025703
|
|
SEEMA THAKUR W/O SH JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-005-179-01744000/549
(GALOT)
|
1309005179NRG24Z260320240771717
|
29/03/2024
|
Poonam
|
1309005179WL032285
|
Poonam
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025688
|
|
Miss. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Totu
|
HP-09-005-179-01744100/366
(GALOT)
|
1309005179NRG24Z260320240771719
|
29/03/2024
|
dayavanti
|
1309005179WL032285
|
dayavanti
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025686
|
|
DAYAVATI W/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-179-01744100/366
(GALOT)
|
1309005179NRG24Z260320240771718
|
29/03/2024
|
Geeta ram
|
1309005179WL032285
|
Geeta ram
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025685
|
|
GEETA RAM SO SH BELI RAM BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-005-179-01744200/136
(GALOT)
|
1309005179NRG24Z260320240771720
|
29/03/2024
|
Dinesh kumar
|
1309005179WL032285
|
Dinesh kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025684
|
|
DINESH KUMAR S/O SH. SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-005-179-01744200/191
(GALOT)
|
1309005179NRG24Z260320240769221
|
29/03/2024
|
Hukum Chand
|
1309005179WL032133
|
Hukum Chand
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025698
|
|
HUKAM CHAND S/O SH. LAYAK RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Totu
|
HP-09-005-179-01744200/191
(GALOT)
|
1309005179NRG24Z260320240769222
|
29/03/2024
|
santosh
|
1309005179WL032133
|
santosh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025704
|
|
SANTOSH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-179-01744200/194
(GALOT)
|
1309005179NRG24Z260320240771721
|
29/03/2024
|
Rakesh kumar
|
1309005179WL032285
|
Rakesh kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025683
|
|
RAKESH KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Totu
|
HP-09-005-179-01744200/194
(GALOT)
|
1309005179NRG24Z260320240771722
|
29/03/2024
|
REKHA
|
1309005179WL032285
|
REKHA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025697
|
|
REKHA W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-005-179-01744200/224
(GALOT)
|
1309005179NRG24Z260320240771724
|
29/03/2024
|
Kanta
|
1309005179WL032285
|
Kanta
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025696
|
|
KANTA GARG W/O SH.SURESH GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Totu
|
HP-09-005-179-01744200/224
(GALOT)
|
1309005179NRG24Z260320240771723
|
29/03/2024
|
Suresh
|
1309005179WL032285
|
Suresh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025587
|
|
BALA RAM GARG AND SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-005-179-01744200/237
(GALOT)
|
1309005179NRG24Z260320240771725
|
29/03/2024
|
Parvti
|
1309005179WL032285
|
Parvti
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025691
|
|
PARWATI DEVI WO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-005-179-01744200/280
(GALOT)
|
1309005179NRG24Z260320240771606
|
29/03/2024
|
KAMLESH
|
1309005179WL032279
|
KAMLESH
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025586
|
|
KAMLESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Totu
|
HP-09-005-179-01744200/58
(GALOT)
|
1309005179NRG24Z260320240771609
|
29/03/2024
|
MANOJ KUMAR
|
1309005179WL032279
|
MANOJ KUMAR
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025700
|
|
MANOJ KUMAR S/O SH RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-179-01744200/58
(GALOT)
|
1309005179NRG24Z260320240771608
|
29/03/2024
|
NIRMLA
|
1309005179WL032279
|
NIRMLA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025701
|
|
NIRMLA THAKUR D/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-005-179-01744200/591
(GALOT)
|
1309005179NRG24Z260320240771614
|
29/03/2024
|
Raksha
|
1309005179WL032279
|
Raksha
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025699
|
|
RAKSHA W/O SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-005-179-01744200/67
(GALOT)
|
1309005179NRG24Z260320240771615
|
29/03/2024
|
VARUN
|
1309005179WL032279
|
VARUN
|
00354
|
PUNB0258200
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6176
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-197-01762500/262
(NERI)
|
1309012005NRG24Z290320240784763
|
29/03/2024
|
seema thakur
|
1309012005WL033016
|
seema thakur
|
00354
|
PUNB0258400
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998025706
|
|
SEEMA THAKUR W/O VIKRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-005-197-01762500/262
(NERI)
|
1309012005NRG24Z290320240784762
|
29/03/2024
|
vikram thakur
|
1309012005WL033016
|
vikram thakur
|
00354
|
PUNB0258400
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998025705
|
|
SHRI VIKRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-005-179-01744000/549
(GALOT)
|
1309005179NRG24Z260320240771716
|
29/03/2024
|
VIKASH THAKUR
|
1309005179WL032285
|
VIKASH THAKUR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025585
|
|
MR VIKAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-005-177-01746200/422
(DHAMUN)
|
1309005177NRG24Z260320240771854
|
29/03/2024
|
Santoesh Kumar
|
1309005177WL032294
|
Santoesh Kumar
|
00415
|
SBIN0051361
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998025707
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
39
|
Totu
|
HP-09-005-179-01744200/58
(GALOT)
|
1309005179NRG24Z260320240771607
|
29/03/2024
|
Suman
|
1309005179WL032279
|
Suman
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025575
|
|
SUMAN THAKUR DO RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
40
|
Totu
|
HP-09-005-179-01744200/588
(GALOT)
|
1309005179NRG24Z260320240771613
|
29/03/2024
|
Ajay Thakur
|
1309005179WL032279
|
Ajay Thakur
|
00462
|
UCBA0000981
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025576
|
|
AJAY THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-005-177-01746200/422
(DHAMUN)
|
1309005177NRG24Z260320240771853
|
29/03/2024
|
Ajay Kumar
|
1309005177WL032294
|
Ajay Kumar
|
00462
|
UCBA0001185
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998025579
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-179-01744200/582
(GALOT)
|
1309005179NRG24Z260320240771610
|
29/03/2024
|
Kiran
|
1309005179WL032279
|
Kiran
|
00462
|
UCBA0001255
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025582
|
|
KIRAN THAKUR S/O SH HEM CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-005-179-01744200/582
(GALOT)
|
1309005179NRG24Z260320240771612
|
29/03/2024
|
Shivani Thakur
|
1309005179WL032279
|
Shivani Thakur
|
00462
|
UCBA0001255
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025580
|
|
SHIVANI THAKUR
|
UCO BANK(607066)
|
|
44
|
Totu
|
HP-09-005-179-01744200/582
(GALOT)
|
1309005179NRG24Z260320240771611
|
29/03/2024
|
Vimla Thakur
|
1309005179WL032279
|
Vimla Thakur
|
00462
|
UCBA0001255
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998025581
|
|
BIMLA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
45
|
Totu
|
HP-09-005-177-01746200/422
(DHAMUN)
|
1309005177NRG24Z260320240771856
|
29/03/2024
|
Om Prakash
|
1309005177WL032294
|
Om Prakash
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998025583
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
46
|
Totu
|
HP-09-005-177-01746200/422
(DHAMUN)
|
1309005177NRG24Z260320240771855
|
29/03/2024
|
Shanti Devi
|
1309005177WL032294
|
Shanti Devi
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998025584
|
|
SHANTI DEVI W/O SH OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8912
|
8688
|
|
|
|
|
|
|
|