|
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
|
Salooni
|
HP-02-006-208-00050400/416
(DAND)
|
1302006208NRG24050820230352774
|
05/08/2023
|
Dogri
|
1302006208WL011393
|
Dogri
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986957
|
|
DOGRI DEVI W/O UTTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-208-00050400/478
(DAND)
|
1302006208NRG24050820230352776
|
05/08/2023
|
Ashwani Kumar
|
1302006208WL011393
|
Ashwani Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986986
|
|
ASHWANI KUMAR S/O NARAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-208-00050400/478
(DAND)
|
1302006208NRG24050820230352775
|
05/08/2023
|
Geeta Devi
|
1302006208WL011393
|
Geeta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986966
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-208-00050400/529
(DAND)
|
1302006208NRG24050820230352777
|
05/08/2023
|
Malti
|
1302006208WL011393
|
Malti
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986967
|
|
MAALTI W/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-208-00050400/74
(DAND)
|
1302006208NRG24050820230352780
|
05/08/2023
|
Anju
|
1302006208WL011393
|
Anju
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986958
|
|
ANJU DEVI W/O DHIYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-208-00050400/74
(DAND)
|
1302006208NRG24050820230352779
|
05/08/2023
|
Dhayan Singh
|
1302006208WL011393
|
Dhayan Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986950
|
|
DHIYAN SINGH S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-208-00050600/166
(DAND)
|
1302006208NRG24050820230352783
|
05/08/2023
|
Abdol Rehman
|
1302006208WL011393
|
Abdol Rehman
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603986953
|
|
ABDUL REHMAN S/O SH SHARIF MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-208-00050600/166
(DAND)
|
1302006208NRG24050820230352784
|
05/08/2023
|
Misri
|
1302006208WL011393
|
Misri
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603986977
|
|
MISRO W/O SH ABDUL REHMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-208-00050600/167
(DAND)
|
1302006208NRG24050820230352785
|
05/08/2023
|
Guljar Mohd
|
1302006208WL011393
|
Guljar Mohd
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603986975
|
|
GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-208-00050600/168
(DAND)
|
1302006208NRG24050820230352787
|
05/08/2023
|
Junni
|
1302006208WL011393
|
Junni
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603986979
|
|
JUMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Salooni
|
HP-02-006-208-00050600/168
(DAND)
|
1302006208NRG24050820230352786
|
05/08/2023
|
Sharif Mohd
|
1302006208WL011393
|
Sharif Mohd
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603986952
|
|
SHAREEF MOHD CO BO GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-208-00050600/176
(DAND)
|
1302006208NRG24050820230352788
|
05/08/2023
|
Chino
|
1302006208WL011393
|
Chino
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603986965
|
|
CHINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Salooni
|
HP-02-006-208-00050600/177
(DAND)
|
1302006208NRG24050820230352789
|
05/08/2023
|
Guddo
|
1302006208WL011393
|
Guddo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986978
|
|
GUDDO W/O BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-208-00050600/181
(DAND)
|
1302006208NRG24050820230352790
|
05/08/2023
|
Joivnu
|
1302006208WL011393
|
Joivnu
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603986960
|
|
JOVANU W/O RASALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-208-00050600/182
(DAND)
|
1302006208NRG24050820230352791
|
05/08/2023
|
Kamlesh
|
1302006208WL011393
|
Kamlesh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986987
|
|
KAMLASHI WO JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-208-00050600/183
(DAND)
|
1302006208NRG24050820230352792
|
05/08/2023
|
Suniti
|
1302006208WL011393
|
Suniti
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603986955
|
|
SUNEETA DEVI W/O SH BALKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-208-00050600/184
(DAND)
|
1302006208NRG24050820230352793
|
05/08/2023
|
Gugeri
|
1302006208WL011393
|
Gugeri
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986954
|
|
GHUNGARI DEVI W/O LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-208-00050600/185
(DAND)
|
1302006208NRG24050820230352794
|
05/08/2023
|
Achri
|
1302006208WL011393
|
Achri
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986973
|
|
ACHRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-208-00050600/186
(DAND)
|
1302006208NRG24050820230352795
|
05/08/2023
|
Samdhu
|
1302006208WL011393
|
Samdhu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986956
|
|
SUBHADRU W/O DHANPAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-208-00050600/187
(DAND)
|
1302006208NRG24050820230352796
|
05/08/2023
|
Usha
|
1302006208WL011393
|
Usha
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603986971
|
|
USHA W/O TIKHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-208-00050600/193
(DAND)
|
1302006208NRG24050820230352797
|
05/08/2023
|
Khajnu
|
1302006208WL011393
|
Khajnu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986951
|
|
KHAJAN SINGH S/O SHCHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-208-00050600/197
(DAND)
|
1302006208NRG24050820230352798
|
05/08/2023
|
Guddo
|
1302006208WL011393
|
Guddo
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603986962
|
|
GUDDI DEVI W/O SH GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-208-00050600/206
(DAND)
|
1302006208NRG24050820230352799
|
05/08/2023
|
Kalo Ram
|
1302006208WL011393
|
Kalo Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603986964
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Salooni
|
HP-02-006-208-00050600/206
(DAND)
|
1302006208NRG24050820230352800
|
05/08/2023
|
Mushu
|
1302006208WL011393
|
Mushu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986963
|
|
MUSHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-208-00050600/207
(DAND)
|
1302006208NRG24050820230352801
|
05/08/2023
|
Paro Devi
|
1302006208WL011393
|
Paro Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603986961
|
|
PARO W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-208-00050600/210
(DAND)
|
1302006208NRG24050820230352802
|
05/08/2023
|
Paras Ram
|
1302006208WL011393
|
Paras Ram
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986959
|
|
PARAS RAM S/O CHHAJJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-208-00050600/319
(DAND)
|
1302006208NRG24050820230352803
|
05/08/2023
|
Naino
|
1302006208WL011393
|
Naino
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603986968
|
|
NAINO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-208-00050600/461
(DAND)
|
1302006208NRG24050820230352805
|
05/08/2023
|
Mamta
|
1302006208WL011393
|
Mamta
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603986972
|
|
MAMTA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-208-00050600/509
(DAND)
|
1302006208NRG24050820230352806
|
05/08/2023
|
Neelam Kumari
|
1302006208WL011393
|
Neelam Kumari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986985
|
|
NILAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-208-00050600/536
(DAND)
|
1302006208NRG24050820230352807
|
05/08/2023
|
Man Singh
|
1302006208WL011393
|
Man Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986969
|
|
MAN SINGH S/O SH. JAI DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-208-00050600/539
(DAND)
|
1302006208NRG24050820230352808
|
05/08/2023
|
Bhanto Devi
|
1302006208WL011393
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603986984
|
|
BHANTO W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-208-00050600/584
(DAND)
|
1302006208NRG24050820230352811
|
05/08/2023
|
Meena
|
1302006208WL011393
|
Meena
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603986983
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-208-00050600/585
(DAND)
|
1302006208NRG24050820230352812
|
05/08/2023
|
Ratten Chand
|
1302006208WL011393
|
Ratten Chand
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986970
|
|
RATAN CHAND S/O LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-208-00050600/592
(DAND)
|
1302006208NRG24050820230352815
|
05/08/2023
|
Sumitra
|
1302006208WL011393
|
Sumitra
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603986974
|
|
SUMITRA W/O BHIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-208-00050600/730
(DAND)
|
1302006208NRG24050820230352820
|
05/08/2023
|
Suniti
|
1302006208WL011393
|
Suniti
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986980
|
|
SUNITI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82656
|
82656
|
|
|
|
|
|
|
|
|
36
|
Salooni
|
HP-02-006-208-00050600/410
(DAND)
|
1302006208NRG24050820230352804
|
05/08/2023
|
Savita Kumari
|
1302006208WL011393
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986990
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-208-00050600/575
(DAND)
|
1302006208NRG24050820230352810
|
05/08/2023
|
Geeta Devi
|
1302006208WL011393
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986992
|
|
GEETA DEVI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-208-00050600/669
(DAND)
|
1302006208NRG24050820230352816
|
05/08/2023
|
Rekha Devi
|
1302006208WL011393
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603986993
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-208-00050600/779
(DAND)
|
1302006208NRG24050820230352821
|
05/08/2023
|
Nusrat Begum
|
1302006208WL011393
|
Nusrat Begum
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603986994
|
|
NUSRAT BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-208-00050600/783
(DAND)
|
1302006208NRG24050820230352822
|
05/08/2023
|
Shabeena
|
1302006208WL011393
|
Shabeena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603986991
|
|
SHABEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
41
|
Salooni
|
HP-02-006-208-00050600/585
(DAND)
|
1302006208NRG24050820230352813
|
05/08/2023
|
Neelma Devi
|
1302006208WL011393
|
Neelma Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986988
|
|
NEELMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Salooni
|
HP-02-006-208-00050600/675
(DAND)
|
1302006208NRG24050820230352817
|
05/08/2023
|
Anju Devi
|
1302006208WL011393
|
Anju Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986982
|
|
ANJU DEVO
|
UCO BANK(607066)
|
|
43
|
Salooni
|
HP-02-006-208-00050600/989
(DAND)
|
1302006208NRG24050820230352826
|
05/08/2023
|
Babli
|
1302006208WL011393
|
Babli
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986989
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
44
|
Salooni
|
HP-02-006-208-00050400/550
(DAND)
|
1302006208NRG24050820230352778
|
05/08/2023
|
Kishan Chand
|
1302006208WL011393
|
Kishan Chand
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986976
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salooni
|
HP-02-006-208-00050600/976
(DAND)
|
1302006208NRG24050820230352824
|
05/08/2023
|
Pooja Devi
|
1302006208WL011393
|
Pooja Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986981
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
46
|
Salooni
|
HP-02-006-208-00050600/545
(DAND)
|
1302006208NRG24050820230352809
|
05/08/2023
|
Himiya
|
1302006208WL011393
|
Himiya
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603986948
|
|
HIMIYA RAM S/O CHAMARU
|
UCO BANK(607066)
|
|
47
|
Salooni
|
HP-02-006-208-00050600/692
(DAND)
|
1302006208NRG24050820230352819
|
05/08/2023
|
Silo
|
1302006208WL011393
|
Silo
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603986949
|
|
SILO WO BUDHIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112448
|
112448
|
|
|
|
|
|
|
|