|
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
|
Paonta Sahib
|
HP-10-003-080-01631300/21
(CHACHETI)
|
1310003080NRG23020920220064564
|
03/09/2022
|
SAGAR SINGH
|
1310003080WL005477
|
SAGAR SINGH
|
00153
|
HPSC0000562
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292801
|
|
SAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-080-01631300/102
(CHACHETI)
|
1310003080NRG23020920220064574
|
03/09/2022
|
SUNITA DEVI
|
1310003080WL005478
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292804
|
|
SUNITA
|
UCO BANK(607066)
|
|
3
|
Paonta Sahib
|
HP-10-003-080-01631300/108
(CHACHETI)
|
1310003080NRG23020920220064561
|
03/09/2022
|
ROSHAN LAL
|
1310003080WL005477
|
ROSHAN LAL
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292806
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-080-01631300/125
(CHACHETI)
|
1310003080NRG23020920220064575
|
03/09/2022
|
NEEMA DEVI
|
1310003080WL005478
|
NEEMA DEVI
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292808
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-080-01631300/244
(CHACHETI)
|
1310003080NRG23020920220064578
|
03/09/2022
|
BEENA DEVI
|
1310003080WL005478
|
BEENA DEVI
|
00153
|
HPSC0000567
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4641292811
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-080-01631300/25
(CHACHETI)
|
1310003080NRG23020920220064567
|
03/09/2022
|
VIRENDER SINGH
|
1310003080WL005477
|
VIRENDER SINGH
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292802
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-080-01631300/256
(CHACHETI)
|
1310003080NRG23020920220064568
|
03/09/2022
|
NIRMALA
|
1310003080WL005477
|
NIRMALA
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292813
|
|
NIRMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-080-01631300/263
(CHACHETI)
|
1310003080NRG23020920220064569
|
03/09/2022
|
KAMAL PARKASH
|
1310003080WL005477
|
KAMAL PARKASH
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292812
|
|
KAMAL PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-080-01631300/36
(CHACHETI)
|
1310003080NRG23020920220064571
|
03/09/2022
|
DEVINDER SINGH
|
1310003080WL005477
|
DEVINDER SINGH
|
00153
|
HPSC0000567
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292800
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-080-01631500/1
(CHACHETI)
|
1310003080NRG23020920220064589
|
03/09/2022
|
SEEMA DEVI
|
1310003080WL005479
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641292807
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-080-01631500/157
(CHACHETI)
|
1310003080NRG23020920220064557
|
03/09/2022
|
Rekha Devi
|
1310003080WL005476
|
Rekha Devi
|
00153
|
HPSC0000567
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641292805
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-080-01631500/4
(CHACHETI)
|
1310003080NRG23020920220064595
|
03/09/2022
|
PRITAM SINGH
|
1310003080WL005479
|
PRITAM SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641292795
|
|
PRITAM SINGH S/O SH. MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-080-01631500/44
(CHACHETI)
|
1310003080NRG23020920220064596
|
03/09/2022
|
RAM SINGH
|
1310003080WL005479
|
RAM SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641292798
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-080-01631500/47
(CHACHETI)
|
1310003080NRG23020920220064597
|
03/09/2022
|
KULDEEP SINGH
|
1310003080WL005479
|
KULDEEP SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641292794
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Paonta Sahib
|
HP-10-003-080-01631500/58
(CHACHETI)
|
1310003080NRG23020920220064599
|
03/09/2022
|
DAYA NAND SHARMA
|
1310003080WL005479
|
DAYA NAND SHARMA
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641292797
|
|
DAYANAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Paonta Sahib
|
HP-10-003-080-01631500/69
(CHACHETI)
|
1310003080NRG23020920220064600
|
03/09/2022
|
JAIPAL SINGH
|
1310003080WL005479
|
JAIPAL SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641292796
|
|
JAIPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42188
|
42188
|
|
|
|
|
|
|
|
|
17
|
Paonta Sahib
|
HP-10-003-080-01631300/38
(CHACHETI)
|
1310003080NRG23020920220064582
|
03/09/2022
|
Jogenderdutt
|
1310003080WL005478
|
Jogenderdutt
|
00153
|
YESB0HPB567
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292809
|
|
JOGENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-080-01631500/138
(CHACHETI)
|
1310003080NRG23020920220064590
|
03/09/2022
|
Mr.Sandeep Kumar
|
1310003080WL005479
|
Mr.Sandeep Kumar
|
00153
|
YESB0HPB567
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4641292799
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Paonta Sahib
|
HP-10-003-080-01631500/157
(CHACHETI)
|
1310003080NRG23020920220064556
|
03/09/2022
|
Jaiparkash
|
1310003080WL005476
|
Jaiparkash
|
00153
|
YESB0HPB567
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4641292810
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-080-01631500/56
(CHACHETI)
|
1310003080NRG23020920220064598
|
03/09/2022
|
Luxman Singh
|
1310003080WL005479
|
Luxman Singh
|
00153
|
YESB0HPB567
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641292803
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
21
|
Paonta Sahib
|
HP-10-003-080-01631300/151
(CHACHETI)
|
1310003080NRG23020920220064576
|
03/09/2022
|
Raksha Devi
|
1310003080WL005478
|
Raksha Devi
|
00415
|
SBIN0003399
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4641292791
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-080-01631300/53
(CHACHETI)
|
1310003080NRG23020920220064572
|
03/09/2022
|
ANUJ KUMAR
|
1310003080WL005477
|
ANUJ KUMAR
|
00415
|
SBIN0003399
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292790
|
|
ANUJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Paonta Sahib
|
HP-10-003-080-01631300/65
(CHACHETI)
|
1310003080NRG23020920220064583
|
03/09/2022
|
RAJESH KUMAR
|
1310003080WL005478
|
RAJESH KUMAR
|
00415
|
SBIN0003399
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292793
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-080-01631300/79
(CHACHETI)
|
1310003080NRG23020920220064584
|
03/09/2022
|
BALINDER
|
1310003080WL005478
|
BALINDER
|
00415
|
SBIN0006784
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4641292792
|
|
MR BALINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-080-01631300/96
(CHACHETI)
|
1310003080NRG23020920220064587
|
03/09/2022
|
PADAM DEV
|
1310003080WL005478
|
PADAM DEV
|
00462
|
UCBA0000863
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292789
|
|
PADAM DEV S/O BASTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|