|
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
|
Churag
|
HP-08-007-307-00915800/92
(SAWINDHAR)
|
1308007307NRG23090620220124479
|
09/06/2022
|
Chinta Devi
|
1308007307WL008510
|
Chinta Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2321224096
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Churag
|
HP-08-007-307-00916500/432
(SAWINDHAR)
|
1308007307NRG23090620220124436
|
09/06/2022
|
Mamta Devi
|
1308007307WL008505
|
Mamta Devi
|
00153
|
HPSC0000307
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224097
|
|
MAMTA DEVI W/O JAI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
3
|
Churag
|
HP-08-007-307-00916700/513
(SAWINDHAR)
|
1308007307NRG23090620220124470
|
09/06/2022
|
Kalpna
|
1308007307WL008509
|
Kalpna
|
00153
|
HPSC0000441
|
2968
|
2968
|
Rejected
|
17/06/2022
|
|
2321224104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Churag
|
HP-08-007-307-00916800/173
(SAWINDHAR)
|
1308007307NRG23090620220124456
|
09/06/2022
|
Uma Dutt
|
1308007307WL008508
|
Uma Dutt
|
00153
|
HPSC0000441
|
733
|
733
|
Processed
|
16/06/2022
|
|
2321224105
|
|
UMA DUTT.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Churag
|
HP-08-007-307-00916800/247
(SAWINDHAR)
|
1308007307NRG23090620220124452
|
09/06/2022
|
Reeta Devi
|
1308007307WL008507
|
Reeta Devi
|
00153
|
HPSC0000441
|
1959
|
1959
|
Processed
|
16/06/2022
|
|
2321224107
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Churag
|
HP-08-007-307-00916800/292
(SAWINDHAR)
|
1308007307NRG23090620220124453
|
09/06/2022
|
Aruna Devi
|
1308007307WL008507
|
Aruna Devi
|
00153
|
HPSC0000441
|
1819
|
1819
|
Processed
|
16/06/2022
|
|
2321224106
|
|
ARUNA DEVI WIFE OF INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
7
|
Churag
|
HP-08-007-307-00916500/111
(SAWINDHAR)
|
1308007307NRG23090620220124428
|
09/06/2022
|
Kirana Devi
|
1308007307WL008505
|
Kirana Devi
|
00153
|
YESB0HPB307
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224095
|
|
MS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Churag
|
HP-08-007-307-00916500/131
(SAWINDHAR)
|
1308007307NRG23090620220124439
|
09/06/2022
|
Guna Nand
|
1308007307WL008506
|
Guna Nand
|
00153
|
YESB0HPB307
|
2637
|
2637
|
Processed
|
16/06/2022
|
|
2321224094
|
|
GUNA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
9
|
Churag
|
HP-08-007-307-00916500/104
(SAWINDHAR)
|
1308007307NRG23090620220124425
|
09/06/2022
|
Bhup Ram
|
1308007307WL008505
|
Bhup Ram
|
00354
|
PUNB0086900
|
889
|
889
|
Processed
|
16/06/2022
|
|
2321224102
|
|
MR BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Churag
|
HP-08-007-307-00916500/149
(SAWINDHAR)
|
1308007307NRG23090620220124431
|
09/06/2022
|
Mohan Lal
|
1308007307WL008505
|
Mohan Lal
|
00354
|
PUNB0086900
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224101
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Churag
|
HP-08-007-307-00916500/389
(SAWINDHAR)
|
1308007307NRG23090620220124432
|
09/06/2022
|
Mohan Lal
|
1308007307WL008505
|
Mohan Lal
|
00354
|
PUNB0086900
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224088
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Churag
|
HP-08-007-307-00916500/432
(SAWINDHAR)
|
1308007307NRG23090620220124435
|
09/06/2022
|
Jai Krishan
|
1308007307WL008505
|
Jai Krishan
|
00354
|
PUNB0086900
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224091
|
|
JAI KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Churag
|
HP-08-007-307-00916700/240
(SAWINDHAR)
|
1308007307NRG23090620220124467
|
09/06/2022
|
Punit Kumar
|
1308007307WL008509
|
Punit Kumar
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2321224092
|
|
PUNEET KUMAR SON OF SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Churag
|
HP-08-007-307-00916700/381
(SAWINDHAR)
|
1308007307NRG23090620220124469
|
09/06/2022
|
Nand lal
|
1308007307WL008509
|
Nand lal
|
00354
|
PUNB0086900
|
2756
|
2756
|
Processed
|
16/06/2022
|
|
2321224090
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Churag
|
HP-08-007-307-00916800/14
(SAWINDHAR)
|
1308007307NRG23090620220124449
|
09/06/2022
|
Tara Vati
|
1308007307WL008507
|
Tara Vati
|
00354
|
PUNB0086900
|
1959
|
1959
|
Processed
|
16/06/2022
|
|
2321224089
|
|
TARAWATI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Churag
|
HP-08-007-307-00916800/29
(SAWINDHAR)
|
1308007307NRG23090620220124474
|
09/06/2022
|
Leela Dhar
|
1308007307WL008509
|
Leela Dhar
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2321224093
|
|
LEELA DHAR S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14411
|
14411
|
|
|
|
|
|
|
|
|
17
|
Churag
|
HP-08-007-307-00916800/302
(SAWINDHAR)
|
1308007307NRG23090620220124454
|
09/06/2022
|
Shilla
|
1308007307WL008507
|
Shilla
|
00354
|
PUNB0419300
|
1959
|
1959
|
Processed
|
16/06/2022
|
|
2321224103
|
|
SHEELA DEVI W/O SH SUBHASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
18
|
Churag
|
HP-08-007-307-00916500/104
(SAWINDHAR)
|
1308007307NRG23090620220124426
|
09/06/2022
|
Rajani
|
1308007307WL008505
|
Rajani
|
00415
|
SBIN0015030
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224098
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Churag
|
HP-08-007-307-00916500/149
(SAWINDHAR)
|
1308007307NRG23090620220124430
|
09/06/2022
|
Shisma
|
1308007307WL008505
|
Shisma
|
00415
|
SBIN0015030
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224099
|
|
MS SHISHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
20
|
Churag
|
HP-08-007-307-00915800/107
(SAWINDHAR)
|
1308007307NRG23090620220124481
|
09/06/2022
|
Rama Vati
|
1308007307WL008511
|
Rama Vati
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2321224112
|
|
MRS RAMA BATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Churag
|
HP-08-007-307-00915800/202
(SAWINDHAR)
|
1308007307NRG23090620220124476
|
09/06/2022
|
Raksha Devi
|
1308007307WL008510
|
Raksha Devi
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2321224100
|
|
DAHALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Churag
|
HP-08-007-307-00915800/305
(SAWINDHAR)
|
1308007307NRG23090620220124482
|
09/06/2022
|
Kolti Devi
|
1308007307WL008511
|
Kolti Devi
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2321224111
|
|
MRS KOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Churag
|
HP-08-007-307-00915800/95
(SAWINDHAR)
|
1308007307NRG23090620220124486
|
09/06/2022
|
Mehar Chand
|
1308007307WL008511
|
Mehar Chand
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2321224119
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Churag
|
HP-08-007-307-00916500/389
(SAWINDHAR)
|
1308007307NRG23090620220124433
|
09/06/2022
|
Promila Devi
|
1308007307WL008505
|
Promila Devi
|
00415
|
SBIN0050556
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224113
|
|
MRS PROMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Churag
|
HP-08-007-307-00916700/236
(SAWINDHAR)
|
1308007307NRG23090620220124465
|
09/06/2022
|
Charan Dass
|
1308007307WL008509
|
Charan Dass
|
00415
|
SBIN0050556
|
2968
|
2968
|
Rejected
|
17/06/2022
|
|
2321224123
|
Account closed
|
|
|
|
26
|
Churag
|
HP-08-007-307-00916800/225
(SAWINDHAR)
|
1308007307NRG23090620220124459
|
09/06/2022
|
Laleta Devi
|
1308007307WL008508
|
Laleta Devi
|
00415
|
SBIN0050556
|
733
|
733
|
Processed
|
16/06/2022
|
|
2321224120
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Churag
|
HP-08-007-307-00916800/225
(SAWINDHAR)
|
1308007307NRG23090620220124458
|
09/06/2022
|
Roshan Lal
|
1308007307WL008508
|
Roshan Lal
|
00415
|
SBIN0050556
|
733
|
733
|
Processed
|
16/06/2022
|
|
2321224110
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Churag
|
HP-08-007-307-00916800/36
(SAWINDHAR)
|
1308007307NRG23090620220124460
|
09/06/2022
|
Bhagat Ram
|
1308007307WL008508
|
Bhagat Ram
|
00415
|
SBIN0050556
|
733
|
733
|
Processed
|
16/06/2022
|
|
2321224122
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Churag
|
HP-08-007-307-00916800/36
(SAWINDHAR)
|
1308007307NRG23090620220124461
|
09/06/2022
|
Krishana Devi
|
1308007307WL008508
|
Krishana Devi
|
00415
|
SBIN0050556
|
733
|
733
|
Processed
|
16/06/2022
|
|
2321224115
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Churag
|
HP-08-007-307-00916800/451
(SAWINDHAR)
|
1308007307NRG23090620220124462
|
09/06/2022
|
Bal Krishan
|
1308007307WL008508
|
Bal Krishan
|
00415
|
SBIN0050556
|
733
|
733
|
Processed
|
16/06/2022
|
|
2321224117
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Churag
|
HP-08-007-307-00916800/451
(SAWINDHAR)
|
1308007307NRG23090620220124463
|
09/06/2022
|
Nivedita
|
1308007307WL008508
|
Nivedita
|
00415
|
SBIN0050556
|
733
|
733
|
Processed
|
16/06/2022
|
|
2321224116
|
|
MRS NIVEDITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Churag
|
HP-08-007-307-00916800/460
(SAWINDHAR)
|
1308007307NRG23090620220124455
|
09/06/2022
|
Kalpana Devi
|
1308007307WL008507
|
Kalpana Devi
|
00415
|
SBIN0050556
|
1959
|
1959
|
Processed
|
16/06/2022
|
|
2321224108
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22154
|
22154
|
|
|
|
|
|
|
|
|
33
|
Churag
|
HP-08-007-307-00916500/102
(SAWINDHAR)
|
1308007307NRG23090620220124424
|
09/06/2022
|
Leela Vati
|
1308007307WL008505
|
Leela Vati
|
00415
|
SBIN0050566
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224121
|
|
MRS LELA WATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Churag
|
HP-08-007-307-00916500/111
(SAWINDHAR)
|
1308007307NRG23090620220124427
|
09/06/2022
|
Tilak Ram
|
1308007307WL008505
|
Tilak Ram
|
00415
|
SBIN0050566
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224109
|
|
TILAK RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Churag
|
HP-08-007-307-00916500/147
(SAWINDHAR)
|
1308007307NRG23090620220124429
|
09/06/2022
|
Kanta Devi
|
1308007307WL008505
|
Kanta Devi
|
00415
|
SBIN0050566
|
957
|
957
|
Processed
|
16/06/2022
|
|
2321224114
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
36
|
Churag
|
HP-08-007-307-00916700/236
(SAWINDHAR)
|
1308007307NRG23090620220124466
|
09/06/2022
|
Prema Devi
|
1308007307WL008509
|
Prema Devi
|
171001
|
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2321224118
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61275
|
61275
|
|
|
|
|
|
|
|