|
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
|
Theog
|
HP-09-010-335-01807900/566
(JAIS)
|
1309010335NRG23180720220101695
|
18/07/2022
|
Brij Mohan
|
1309010335WL008456
|
Brij Mohan
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351437
|
|
BRIJ MOHAN BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-342-01794200/318
(KOT SHILARU)
|
1309010342NRG23180720220101488
|
18/07/2022
|
reeta
|
1309010342WL008430
|
reeta
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351467
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-342-01794200/347
(KOT SHILARU)
|
1309010342NRG23180720220101491
|
18/07/2022
|
nisha
|
1309010342WL008430
|
nisha
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351463
|
|
NISHA DEVI W/O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Theog
|
HP-09-010-342-01794200/347
(KOT SHILARU)
|
1309010342NRG23180720220101490
|
18/07/2022
|
parkash
|
1309010342WL008430
|
parkash
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351439
|
|
PRAKASH CHAND S/O SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Theog
|
HP-09-010-342-01794200/352
(KOT SHILARU)
|
1309010342NRG23180720220101492
|
18/07/2022
|
RAJU
|
1309010342WL008430
|
RAJU
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351454
|
|
RAJENDER RAJ S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Theog
|
HP-09-010-342-01794200/47
(KOT SHILARU)
|
1309010342NRG23180720220101494
|
18/07/2022
|
Naresh
|
1309010342WL008430
|
Naresh
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351438
|
|
NARESH S/O LATE SH BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-342-01794200/48
(KOT SHILARU)
|
1309010342NRG23180720220101496
|
18/07/2022
|
mast ram
|
1309010342WL008430
|
mast ram
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351443
|
|
MAST RAM S/O KIHNOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-342-01794200/50
(KOT SHILARU)
|
1309010342NRG23180720220101498
|
18/07/2022
|
PANKAJ
|
1309010342WL008430
|
PANKAJ
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351458
|
|
PANKAJ S/O NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-342-01794200/53
(KOT SHILARU)
|
1309010342NRG23180720220101499
|
18/07/2022
|
PREM CHAND
|
1309010342WL008430
|
PREM CHAND
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351455
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Theog
|
HP-09-010-342-01794300/108
(KOT SHILARU)
|
1309010342NRG23180720220101621
|
18/07/2022
|
RAJESH SHARMA
|
1309010342WL008443
|
RAJESH SHARMA
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351456
|
|
RAJESH SHARMA S/O MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-342-01794300/108
(KOT SHILARU)
|
1309010342NRG23180720220101622
|
18/07/2022
|
UMA DEVI
|
1309010342WL008443
|
UMA DEVI
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351466
|
|
UMA DEVI W/O RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-342-01794300/150
(KOT SHILARU)
|
1309010342NRG23180720220101506
|
18/07/2022
|
NACHKU DEVI
|
1309010342WL008430
|
NACHKU DEVI
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351470
|
|
NACHKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-342-01794300/150
(KOT SHILARU)
|
1309010342NRG23180720220101505
|
18/07/2022
|
RAM LAL
|
1309010342WL008430
|
RAM LAL
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351453
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-342-01794300/221
(KOT SHILARU)
|
1309010342NRG23180720220101512
|
18/07/2022
|
Pradeep Sharma
|
1309010342WL008430
|
Pradeep Sharma
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351468
|
|
PRADEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
15
|
Theog
|
HP-09-010-342-01794300/228
(KOT SHILARU)
|
1309010342NRG23180720220101513
|
18/07/2022
|
SHYAM LAL
|
1309010342WL008430
|
SHYAM LAL
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351462
|
|
SHAM LAL BHARDWAJ S/O RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-342-01794300/231
(KOT SHILARU)
|
1309010342NRG23180720220101514
|
18/07/2022
|
RAKESH
|
1309010342WL008430
|
RAKESH
|
00153
|
HPSC0000450
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304351447
|
|
RAKESH KHAIRIA SO DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-342-01794300/233
(KOT SHILARU)
|
1309010342NRG23180720220101516
|
18/07/2022
|
SHANTA LALTA
|
1309010342WL008430
|
SHANTA LALTA
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351460
|
|
SHANTA
|
HDFC BANK LTD(607152)
|
|
18
|
Theog
|
HP-09-010-342-01794300/236
(KOT SHILARU)
|
1309010342NRG23180720220101624
|
18/07/2022
|
GANGA DUTT SHARMA
|
1309010342WL008443
|
GANGA DUTT SHARMA
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351450
|
|
GANGA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Theog
|
HP-09-010-342-01794300/238
(KOT SHILARU)
|
1309010342NRG23180720220101517
|
18/07/2022
|
JIYA LAL
|
1309010342WL008430
|
JIYA LAL
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351445
|
|
JIA LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-342-01794300/250
(KOT SHILARU)
|
1309010342NRG23180720220101518
|
18/07/2022
|
NACHKU DEVI
|
1309010342WL008430
|
NACHKU DEVI
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351457
|
|
SMT NACHKU DEVI W/O SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-342-01794300/266
(KOT SHILARU)
|
1309010342NRG23180720220101548
|
18/07/2022
|
Puran chand
|
1309010342WL008431
|
Puran chand
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351440
|
|
PURAN DUTT SHARMA S/O TARA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-342-01794300/266
(KOT SHILARU)
|
1309010342NRG23180720220101549
|
18/07/2022
|
Sushama
|
1309010342WL008431
|
Sushama
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351446
|
|
SUSHMA WO PURAN DUTT SHARMA
|
UCO BANK(607066)
|
|
23
|
Theog
|
HP-09-010-342-01794300/324
(KOT SHILARU)
|
1309010342NRG23180720220101625
|
18/07/2022
|
JIA LAL SHARMA
|
1309010342WL008443
|
JIA LAL SHARMA
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351451
|
|
JIA LAL SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-342-01794300/362
(KOT SHILARU)
|
1309010342NRG23180720220101521
|
18/07/2022
|
CHAMKU DEVI
|
1309010342WL008430
|
CHAMKU DEVI
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351469
|
|
CHAMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Theog
|
HP-09-010-342-01794300/371
(KOT SHILARU)
|
1309010342NRG23180720220101524
|
18/07/2022
|
RAMA SHARMA
|
1309010342WL008430
|
RAMA SHARMA
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351471
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-342-01794300/371
(KOT SHILARU)
|
1309010342NRG23180720220101523
|
18/07/2022
|
Ravinder
|
1309010342WL008430
|
Ravinder
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351474
|
|
RAVINDER BHARDWAJ.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-342-01794300/385
(KOT SHILARU)
|
1309010342NRG23180720220101525
|
18/07/2022
|
RAM KRISHAN SHARMA
|
1309010342WL008430
|
RAM KRISHAN SHARMA
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351464
|
|
RAM KRISHAN SHARMA S/O RAM SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-342-01794300/385
(KOT SHILARU)
|
1309010342NRG23180720220101526
|
18/07/2022
|
REENA
|
1309010342WL008430
|
REENA
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351476
|
|
REENA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-342-01794300/397
(KOT SHILARU)
|
1309010342NRG23180720220101527
|
18/07/2022
|
PRADEEP KUMAR
|
1309010342WL008430
|
PRADEEP KUMAR
|
00153
|
HPSC0000450
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304351473
|
|
PARDEEP SHARMA.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-342-01794300/90
(KOT SHILARU)
|
1309010342NRG23180720220101533
|
18/07/2022
|
REKHA
|
1309010342WL008430
|
REKHA
|
00153
|
HPSC0000450
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304351472
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-342-01794300/96
(KOT SHILARU)
|
1309010342NRG23180720220101550
|
18/07/2022
|
RAJESH SHARMA
|
1309010342WL008431
|
RAJESH SHARMA
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351452
|
|
RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Theog
|
HP-09-010-342-01794300/96
(KOT SHILARU)
|
1309010342NRG23180720220101551
|
18/07/2022
|
Vidya devi
|
1309010342WL008431
|
Vidya devi
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351475
|
|
VIDYA DEVI SHARMA.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Theog
|
HP-09-010-342-01794600/275
(KOT SHILARU)
|
1309010342NRG23180720220101538
|
18/07/2022
|
SURESH SHYAM
|
1309010342WL008430
|
SURESH SHYAM
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351448
|
|
SURESH SHYAM S/O ABHI RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-342-01794600/276
(KOT SHILARU)
|
1309010342NRG23180720220101540
|
18/07/2022
|
DEVI RAM
|
1309010342WL008430
|
DEVI RAM
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351442
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-342-01794600/281
(KOT SHILARU)
|
1309010342NRG23180720220101541
|
18/07/2022
|
SHAM LAL
|
1309010342WL008430
|
SHAM LAL
|
00153
|
HPSC0000450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351441
|
|
SHYAM LAL S/O SH HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99428
|
99428
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-342-01794300/162
(KOT SHILARU)
|
1309010342NRG23180720220101508
|
18/07/2022
|
SHIV LAL SHARMA
|
1309010342WL008430
|
SHIV LAL SHARMA
|
00153
|
YESB0HPB450
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304351461
|
|
SHIV LAL SHARMA S/O KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Theog
|
HP-09-010-342-01794300/170
(KOT SHILARU)
|
1309010342NRG23180720220101510
|
18/07/2022
|
GIAN CHAND
|
1309010342WL008430
|
GIAN CHAND
|
00153
|
YESB0HPB450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351449
|
|
GIAN CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Theog
|
HP-09-010-342-01794300/170
(KOT SHILARU)
|
1309010342NRG23180720220101511
|
18/07/2022
|
SUNI DEVI
|
1309010342WL008430
|
SUNI DEVI
|
00153
|
YESB0HPB450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351459
|
|
SUNI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Theog
|
HP-09-010-342-01794300/93
(KOT SHILARU)
|
1309010342NRG23180720220101534
|
18/07/2022
|
KAHAN CHAND SHARMA
|
1309010342WL008430
|
KAHAN CHAND SHARMA
|
00153
|
YESB0HPB450
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304351444
|
|
KAHAN CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Theog
|
HP-09-010-342-01794500/133
(KOT SHILARU)
|
1309010342NRG23180720220101553
|
18/07/2022
|
NITTU
|
1309010342WL008431
|
NITTU
|
00153
|
YESB0HPB450
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351465
|
|
NITTU S/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-335-01807900/528
(JAIS)
|
1309010335NRG23180720220101694
|
18/07/2022
|
YASHPAL SOOD
|
1309010335WL008456
|
YASHPAL SOOD
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351477
|
|
YASH PAL SOOD S/O LATE SH LAXMI CHAND SO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-335-01807900/566
(JAIS)
|
1309010335NRG23180720220101696
|
18/07/2022
|
Asha Sharma
|
1309010335WL008456
|
Asha Sharma
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351478
|
|
ASHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Theog
|
HP-09-010-342-01794300/369
(KOT SHILARU)
|
1309010342NRG23180720220101522
|
18/07/2022
|
MISS MEHAK
|
1309010342WL008430
|
MISS MEHAK
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351479
|
|
MEHAK D/O ABHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
44
|
Theog
|
HP-09-010-335-01807900/462
(JAIS)
|
1309010335NRG23180720220101692
|
18/07/2022
|
Hem Raj
|
1309010335WL008456
|
Hem Raj
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304351435
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Theog
|
HP-09-010-335-01807900/462
(JAIS)
|
1309010335NRG23180720220101693
|
18/07/2022
|
Vandana Sood
|
1309010335WL008456
|
Vandana Sood
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351436
|
|
MR BANDANA SOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-342-01794300/250
(KOT SHILARU)
|
1309010342NRG23180720220101519
|
18/07/2022
|
manju
|
1309010342WL008430
|
manju
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351434
|
|
MS MANJU DO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-342-01794600/387
(KOT SHILARU)
|
1309010342NRG23180720220101558
|
18/07/2022
|
NARESH SHYAM
|
1309010342WL008431
|
NARESH SHYAM
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304351433
|
|
NARESH SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136952
|
136952
|
|
|
|
|
|
|
|