|
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-02-006-209-00056300/226
(DIGHAI)
|
1302006209NRG24191020230529199
|
20/10/2023
|
Kavita Devi
|
1302006209WL016651
|
Kavita Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090441
|
|
KAVITA D/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-209-00056300/226
(DIGHAI)
|
1302006209NRG24191020230529198
|
20/10/2023
|
Manoj Kumar
|
1302006209WL016651
|
Manoj Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090447
|
|
MANOJ KUMAR S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056300/341
(DIGHAI)
|
1302006209NRG24191020230529201
|
20/10/2023
|
Sanju
|
1302006209WL016651
|
Sanju
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090448
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salooni
|
HP-02-006-209-00056300/362
(DIGHAI)
|
1302006209NRG24191020230529202
|
20/10/2023
|
Kuldeep
|
1302006209WL016651
|
Kuldeep
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090444
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056300/397
(DIGHAI)
|
1302006209NRG24191020230529203
|
20/10/2023
|
Bachan Singh
|
1302006209WL016651
|
Bachan Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090454
|
|
BACHAN SINGH S/O LOBHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-209-00056300/406
(DIGHAI)
|
1302006209NRG24191020230529204
|
20/10/2023
|
Gurdev
|
1302006209WL016651
|
Gurdev
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090439
|
|
GURDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-209-00056800/147
(DIGHAI)
|
1302006209NRG24191020230529208
|
20/10/2023
|
Leela Devi
|
1302006209WL016651
|
Leela Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129090445
|
|
LEELA DEVI W/O THAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-209-00056800/147
(DIGHAI)
|
1302006209NRG24191020230529207
|
20/10/2023
|
Than Singh
|
1302006209WL016651
|
Than Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129090451
|
|
THAN SINGH S/O BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-209-00056800/65
(DIGHAI)
|
1302006209NRG24191020230529209
|
20/10/2023
|
Pawan Kumar
|
1302006209WL016651
|
Pawan Kumar
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129090452
|
|
PAWAN KUMAR S/O SH. JAGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-209-00056900/117
(DIGHAI)
|
1302006209NRG24191020230529212
|
20/10/2023
|
Monika
|
1302006209WL016651
|
Monika
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090432
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salooni
|
HP-02-006-209-00057000/223
(DIGHAI)
|
1302006209NRG24191020230529216
|
20/10/2023
|
Neeta Devi
|
1302006209WL016651
|
Neeta Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090446
|
|
NEETA KUMARI W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-209-00057000/223
(DIGHAI)
|
1302006209NRG24191020230529215
|
20/10/2023
|
Sanjay Kumar
|
1302006209WL016651
|
Sanjay Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090453
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salooni
|
HP-02-006-209-00057000/359
(DIGHAI)
|
1302006209NRG24191020230529219
|
20/10/2023
|
Sumitra
|
1302006209WL016651
|
Sumitra
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129090440
|
|
SUMITRA W/O VED VYAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-209-00057000/52
(DIGHAI)
|
1302006209NRG24191020230529220
|
20/10/2023
|
Dillo
|
1302006209WL016651
|
Dillo
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090455
|
|
MRS DILLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-209-00057000/59
(DIGHAI)
|
1302006209NRG24191020230529221
|
20/10/2023
|
Janki
|
1302006209WL016651
|
Janki
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129090449
|
|
JANKI DEVI W,O CHIMANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-209-00057000/64
(DIGHAI)
|
1302006209NRG24191020230529222
|
20/10/2023
|
Shakuntla
|
1302006209WL016651
|
Shakuntla
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090450
|
|
SAKUNTLA DEVI W/O LACHHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-209-00057000/67
(DIGHAI)
|
1302006209NRG24191020230529223
|
20/10/2023
|
Naino Devi
|
1302006209WL016651
|
Naino Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090456
|
|
MRS NENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-209-00056900/114
(DIGHAI)
|
1302006209NRG24191020230529211
|
20/10/2023
|
Bhanto
|
1302006209WL016651
|
Bhanto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090437
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-209-00056900/114
(DIGHAI)
|
1302006209NRG24191020230529210
|
20/10/2023
|
Sher Singh
|
1302006209WL016651
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090436
|
|
SERA S/O SH DOGRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
20
|
Salooni
|
HP-02-006-209-00056300/407
(DIGHAI)
|
1302006209NRG24191020230529205
|
20/10/2023
|
Mukesh Kumar
|
1302006209WL016651
|
Mukesh Kumar
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129090435
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
21
|
Salooni
|
HP-02-006-209-00056300/286
(DIGHAI)
|
1302006209NRG24191020230529200
|
20/10/2023
|
Hoshiyara
|
1302006209WL016651
|
Hoshiyara
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090457
|
|
HOSHIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salooni
|
HP-02-006-209-00056300/430
(DIGHAI)
|
1302006209NRG24191020230529206
|
20/10/2023
|
lalita Kumari
|
1302006209WL016651
|
lalita Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090442
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salooni
|
HP-02-006-209-00056900/216
(DIGHAI)
|
1302006209NRG24191020230529213
|
20/10/2023
|
Anita Kumari
|
1302006209WL016651
|
Anita Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090443
|
|
ANITA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Salooni
|
HP-02-006-209-00057000/337
(DIGHAI)
|
1302006209NRG24191020230529217
|
20/10/2023
|
Hans Raj
|
1302006209WL016651
|
Hans Raj
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090438
|
|
HANS RAJ SUNITI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-209-00057000/340
(DIGHAI)
|
1302006209NRG24191020230529218
|
20/10/2023
|
Mamta Devi
|
1302006209WL016651
|
Mamta Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090433
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-209-00056900/338
(DIGHAI)
|
1302006209NRG24191020230529214
|
20/10/2023
|
Narinder Kumar
|
1302006209WL016651
|
Narinder Kumar
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090434
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63616
|
63616
|
|
|
|
|
|
|
|