|
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
|
Sangrah
|
HP-10-005-195-01575300/122
(SER TANDULA)
|
1310005195NRG23070320230134296
|
08/03/2023
|
BHIM SINGH
|
1310005195WL012377
|
BHIM SINGH
|
00153
|
HPSC0000561
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041803
|
|
BHIM SINGH SO SAVAN RAM
|
UCO BANK(607066)
|
|
2
|
Sangrah
|
HP-10-005-195-01575300/18
(SER TANDULA)
|
1310005195NRG23070320230134299
|
08/03/2023
|
VIKRAM SINGH
|
1310005195WL012377
|
VIKRAM SINGH
|
00153
|
HPSC0000561
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041817
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangrah
|
HP-10-005-195-01575300/207
(SER TANDULA)
|
1310005195NRG23070320230134300
|
08/03/2023
|
ANIL KUMAR
|
1310005195WL012377
|
ANIL KUMAR
|
00153
|
HPSC0000561
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041800
|
|
ANIL KUMAR and belmanti
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-195-01575300/263
(SER TANDULA)
|
1310005195NRG23070320230134301
|
08/03/2023
|
DEVINDER SINGH
|
1310005195WL012377
|
DEVINDER SINGH
|
00153
|
HPSC0000561
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041802
|
|
DEVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Sangrah
|
HP-10-005-195-01575300/39
(SER TANDULA)
|
1310005195NRG23070320230134302
|
08/03/2023
|
RAKESH KUMAR
|
1310005195WL012377
|
RAKESH KUMAR
|
00153
|
HPSC0000561
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041807
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrah
|
HP-10-005-195-01575300/43
(SER TANDULA)
|
1310005195NRG23070320230134304
|
08/03/2023
|
NIRANJAN SINGH
|
1310005195WL012377
|
NIRANJAN SINGH
|
00153
|
HPSC0000561
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041797
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sangrah
|
HP-10-005-195-01575400/103
(SER TANDULA)
|
1310005195NRG23070320230134307
|
08/03/2023
|
GIAN SINGH
|
1310005195WL012377
|
GIAN SINGH
|
00153
|
HPSC0000561
|
1896
|
1896
|
Processed
|
18/03/2023
|
|
9914041798
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangrah
|
HP-10-005-195-01575400/223
(SER TANDULA)
|
1310005195NRG23070320230134309
|
08/03/2023
|
TAPENDER SINGH
|
1310005195WL012377
|
TAPENDER SINGH
|
00153
|
HPSC0000561
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041801
|
|
TAPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-195-01575400/282
(SER TANDULA)
|
1310005195NRG23070320230134310
|
08/03/2023
|
DESH RAJ
|
1310005195WL012377
|
DESH RAJ
|
00153
|
HPSC0000561
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041804
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangrah
|
HP-10-005-195-01575400/285
(SER TANDULA)
|
1310005195NRG23070320230134311
|
08/03/2023
|
RAJESH KUMAR
|
1310005195WL012377
|
RAJESH KUMAR
|
00153
|
HPSC0000561
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041805
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-195-01575400/33
(SER TANDULA)
|
1310005195NRG23070320230134312
|
08/03/2023
|
Sukh Dev
|
1310005195WL012377
|
Sukh Dev
|
00153
|
HPSC0000561
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041806
|
|
SUKH DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrah
|
HP-10-005-195-01575400/35
(SER TANDULA)
|
1310005195NRG23070320230134313
|
08/03/2023
|
AMAR SINGH
|
1310005195WL012377
|
AMAR SINGH
|
00153
|
HPSC0000561
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041799
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-195-01575400/382
(SER TANDULA)
|
1310005195NRG23070320230134314
|
08/03/2023
|
SURENDRA SHARMA
|
1310005195WL012377
|
SURENDRA SHARMA
|
00153
|
HPSC0000561
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041809
|
|
MRS SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrah
|
HP-10-005-195-01575400/475
(SER TANDULA)
|
1310005195NRG23070320230134316
|
08/03/2023
|
ASHOK KUMAR
|
1310005195WL012377
|
ASHOK KUMAR
|
00153
|
HPSC0000561
|
1896
|
1896
|
Processed
|
18/03/2023
|
|
9914041808
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-195-01575400/79
(SER TANDULA)
|
1310005195NRG23070320230134318
|
08/03/2023
|
BALWANT SINGH
|
1310005195WL012377
|
BALWANT SINGH
|
00153
|
HPSC0000561
|
1896
|
1896
|
Processed
|
18/03/2023
|
|
9914041818
|
|
BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28957
|
28957
|
|
|
|
|
|
|
|
|
16
|
Sangrah
|
HP-10-005-183-01603200/38
(LANA PALAR)
|
1310005183NRG23080320230135001
|
08/03/2023
|
PADMA DEVI
|
1310005183WL012440
|
PADMA DEVI
|
00153
|
HPSC0000565
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041816
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-183-01603200/54
(LANA PALAR)
|
1310005183NRG23080320230135004
|
08/03/2023
|
SHEELA DEVI
|
1310005183WL012440
|
SHEELA DEVI
|
00153
|
HPSC0000565
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041815
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-183-01603200/81
(LANA PALAR)
|
1310005000NRG23080320230135009
|
08/03/2023
|
sheela devi
|
1310005WL012441
|
sheela devi
|
00153
|
HPSC0000565
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041810
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
19
|
Sangrah
|
HP-10-005-195-01575300/123
(SER TANDULA)
|
1310005195NRG23070320230134297
|
08/03/2023
|
CHANDER MANI
|
1310005195WL012377
|
CHANDER MANI
|
00153
|
HPSC0000575
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041814
|
|
CHANDER MANI SO BHAG SINGH
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-195-01575300/428
(SER TANDULA)
|
1310005195NRG23070320230134303
|
08/03/2023
|
LAKSHMI SINGH
|
1310005195WL012377
|
LAKSHMI SINGH
|
00153
|
HPSC0000575
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041812
|
|
MR LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-195-01575300/504
(SER TANDULA)
|
1310005195NRG23070320230134305
|
08/03/2023
|
SOM PRAkash
|
1310005195WL012377
|
SOM PRAkash
|
00153
|
HPSC0000575
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041813
|
|
SOM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-195-01575400/150
(SER TANDULA)
|
1310005195NRG23070320230134308
|
08/03/2023
|
VIRENDRA
|
1310005195WL012377
|
VIRENDRA
|
00153
|
HPSC0000575
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041811
|
|
VIRENDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9139
|
9139
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-195-01575300/133
(SER TANDULA)
|
1310005195NRG23070320230134298
|
08/03/2023
|
RAJESH KUMAR
|
1310005195WL012377
|
RAJESH KUMAR
|
00415
|
SBIN0008870
|
1507
|
1507
|
Processed
|
18/03/2023
|
|
9914041796
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
24
|
Sangrah
|
HP-10-005-195-01575300/504
(SER TANDULA)
|
1310005195NRG23070320230134306
|
08/03/2023
|
SHASHI KALA
|
1310005195WL012377
|
SHASHI KALA
|
00462
|
UCBA0000513
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914041785
|
|
SHASHI KALA DO GUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
25
|
Sangrah
|
HP-10-005-183-01603200/126
(LANA PALAR)
|
1310005183NRG23080320230134996
|
08/03/2023
|
BALA DUTT
|
1310005183WL012440
|
BALA DUTT
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041819
|
|
BALA DUTT S/O BISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-183-01603200/126
(LANA PALAR)
|
1310005183NRG23080320230134997
|
08/03/2023
|
RADHA DEVI
|
1310005183WL012440
|
RADHA DEVI
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041792
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
27
|
Sangrah
|
HP-10-005-183-01603200/191
(LANA PALAR)
|
1310005000NRG23080320230135006
|
08/03/2023
|
REENA DEVI
|
1310005WL012441
|
REENA DEVI
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041795
|
|
REENA DEVIDO SATYA PAL
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-183-01603200/254
(LANA PALAR)
|
1310005183NRG23080320230134998
|
08/03/2023
|
ASHA DEVI
|
1310005183WL012440
|
ASHA DEVI
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041790
|
|
ASHA DEVI &KIRAN BALA
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-183-01603200/254
(LANA PALAR)
|
1310005183NRG23080320230134999
|
08/03/2023
|
HARICHAND
|
1310005183WL012440
|
HARICHAND
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041791
|
|
HARICHAND SO MOHAN LAL
|
UCO BANK(607066)
|
|
30
|
Sangrah
|
HP-10-005-183-01603200/38
(LANA PALAR)
|
1310005183NRG23080320230135000
|
08/03/2023
|
MOHI RAM
|
1310005183WL012440
|
MOHI RAM
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041789
|
|
MOHI RAM S/O TINKU RAM
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-183-01603200/44
(LANA PALAR)
|
1310005183NRG23080320230135002
|
08/03/2023
|
BIMLA DEVI
|
1310005183WL012440
|
BIMLA DEVI
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041794
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-183-01603200/54
(LANA PALAR)
|
1310005183NRG23080320230135005
|
08/03/2023
|
NEELAM
|
1310005183WL012440
|
NEELAM
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041793
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangrah
|
HP-10-005-183-01603200/54
(LANA PALAR)
|
1310005183NRG23080320230135003
|
08/03/2023
|
PRITHVI SINGH
|
1310005183WL012440
|
PRITHVI SINGH
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041786
|
|
PRITHVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangrah
|
HP-10-005-183-01603200/80
(LANA PALAR)
|
1310005000NRG23080320230135007
|
08/03/2023
|
KAPIL DEV
|
1310005WL012441
|
KAPIL DEV
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041820
|
|
KAPIL DEV S/O VIRINDER SINGH
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-183-01603200/81
(LANA PALAR)
|
1310005000NRG23080320230135008
|
08/03/2023
|
LAYAK RAM
|
1310005WL012441
|
LAYAK RAM
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041787
|
|
LIAQ RAM SO GANGA RAM
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-183-01603300/211
(LANA PALAR)
|
1310005000NRG23080320230135010
|
08/03/2023
|
KAMALA DEVI
|
1310005WL012441
|
KAMALA DEVI
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914041788
|
|
KAMLA DEVI WO HUKMIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83487
|
83487
|
|
|
|
|
|
|
|