|
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
|
Totu
|
HP-09-005-181-01736100/189
(GHANAHATI)
|
1309005181NRG23190920220136963
|
19/09/2022
|
NISHA
|
1309005181WL011997
|
NISHA
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366704
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-181-01736700/346
(GHANAHATI)
|
1309005181NRG23190920220136698
|
19/09/2022
|
Hema
|
1309005181WL011967
|
Hema
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366706
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-181-01736700/350
(GHANAHATI)
|
1309005181NRG23190920220136701
|
19/09/2022
|
Santosh
|
1309005181WL011967
|
Santosh
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366705
|
|
SANTOSH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-181-01736800/85
(GHANAHATI)
|
1309005181NRG23190920220136965
|
19/09/2022
|
DARSHNU DEVI
|
1309005181WL011997
|
DARSHNU DEVI
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366703
|
|
DARSHNU DEVI W O LT.SH. KRISHNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-181-01736800/85
(GHANAHATI)
|
1309005181NRG23190920220136966
|
19/09/2022
|
NEELAM
|
1309005181WL011997
|
NEELAM
|
00153
|
HPSC0000411
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366702
|
|
NEELAM KUMARI W O RAJINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-203-01749800/218
(RAMPUR)
|
1309005000NRG23190920220136983
|
19/09/2022
|
Asha
|
1309005WL012001
|
Asha
|
00153
|
HPSC0000440
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366707
|
|
MRS ASHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Totu
|
HP-09-005-206-01752600/18
(THARI)
|
1309005000NRG23150920220134301
|
19/09/2022
|
RAJENDER
|
1309005WL011738
|
RAJENDER
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366708
|
|
RAJINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-177-01747300/323
(DHAMUN)
|
1309005000NRG23150920220134313
|
19/09/2022
|
RAM DASS
|
1309005WL011741
|
RAM DASS
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366711
|
|
RAM DASS THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-178-01759200/185
(DHUDHALTI)
|
1309005178NRG23180920220136296
|
19/09/2022
|
kanta thakur
|
1309005178WL011915
|
kanta thakur
|
00153
|
HPSC0000446
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905366712
|
|
KANTA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-178-01760200/451
(DHUDHALTI)
|
1309005178NRG23180920220136291
|
19/09/2022
|
prem lata
|
1309005178WL011914
|
prem lata
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366710
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-173-01759300/370
(CHAYLI)
|
1309012000NRG23160920220134637
|
19/09/2022
|
dhinakshi sharma
|
1309012WL011775
|
dhinakshi sharma
|
00153
|
YESB0HPB446
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366709
|
|
DHINAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-001-002-01730800/316
(Piplidhar)
|
1309001000NRG23180920220135873
|
19/09/2022
|
SHYAM LAL
|
1309001WL011882
|
SHYAM LAL
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905366713
|
|
SHYAM LAL S/O JULPHEEYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
13
|
Totu
|
HP-09-005-181-01736700/347
(GHANAHATI)
|
1309005181NRG23190920220136699
|
19/09/2022
|
KHEMRAJ
|
1309005181WL011967
|
KHEMRAJ
|
00354
|
PUNB0113200
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366676
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Totu
|
HP-09-005-181-01736700/348
(GHANAHATI)
|
1309005181NRG23190920220136700
|
19/09/2022
|
KRISHAN LAL VERMA
|
1309005181WL011967
|
KRISHAN LAL VERMA
|
00354
|
PUNB0113200
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366677
|
|
KRISHAN LAL VERMA S O SH. PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-001-002-01730300/62
(Piplidhar)
|
1309001000NRG23190920220136817
|
19/09/2022
|
Banti Devi
|
1309001WL011974
|
Banti Devi
|
00462
|
UCBA0001410
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366700
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
16
|
Totu
|
HP-09-001-002-01730700/165
(Piplidhar)
|
1309001000NRG23180920220135869
|
19/09/2022
|
Laiq Ram
|
1309001WL011882
|
Laiq Ram
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366692
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
17
|
Totu
|
HP-09-001-002-01730800/11
(Piplidhar)
|
1309001000NRG23180920220135871
|
19/09/2022
|
Jagdish
|
1309001WL011882
|
Jagdish
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366688
|
|
JAGDISH KUMAR S/O GITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Totu
|
HP-09-001-002-01730800/11
(Piplidhar)
|
1309001000NRG23180920220135870
|
19/09/2022
|
Reeta Devi
|
1309001WL011882
|
Reeta Devi
|
00462
|
UCBA0001410
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905366681
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
19
|
Totu
|
HP-09-001-002-01730800/290
(Piplidhar)
|
1309001000NRG23180920220135872
|
19/09/2022
|
Jai Prabha
|
1309001WL011882
|
Jai Prabha
|
00462
|
UCBA0001410
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905366697
|
|
JAI PRABHA
|
UCO BANK(607066)
|
|
20
|
Totu
|
HP-09-001-002-01730800/4
(Piplidhar)
|
1309001000NRG23180920220135874
|
19/09/2022
|
MEENA
|
1309001WL011882
|
MEENA
|
00462
|
UCBA0001410
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905366685
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
21
|
Totu
|
HP-09-001-002-01730800/4
(Piplidhar)
|
1309001000NRG23180920220135875
|
19/09/2022
|
Prem Chand
|
1309001WL011882
|
Prem Chand
|
00462
|
UCBA0001410
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4905366687
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
22
|
Totu
|
HP-09-001-002-01731100/93
(Piplidhar)
|
1309001000NRG23180920220135879
|
19/09/2022
|
Bouru Devi
|
1309001WL011883
|
Bouru Devi
|
00462
|
UCBA0001410
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366691
|
|
BORU DEVI
|
UCO BANK(607066)
|
|
23
|
Totu
|
HP-09-001-002-01731100/93
(Piplidhar)
|
1309001000NRG23180920220135878
|
19/09/2022
|
Karam Chand
|
1309001WL011883
|
Karam Chand
|
00462
|
UCBA0001410
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905366678
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
24
|
Totu
|
HP-09-001-002-01731100/94
(Piplidhar)
|
1309001000NRG23180920220135880
|
19/09/2022
|
BHASHKAR NAND SMT. SATYA
|
1309001WL011883
|
BHASHKAR NAND SMT. SATYA
|
00462
|
UCBA0001410
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905366680
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
25
|
Totu
|
HP-09-001-002-01731200/270
(Piplidhar)
|
1309001000NRG23190920220136821
|
19/09/2022
|
Dhanvanti
|
1309001WL011976
|
Dhanvanti
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366694
|
|
DHANVANTI DEVI
|
UCO BANK(607066)
|
|
26
|
Totu
|
HP-09-001-002-01731200/47
(Piplidhar)
|
1309001000NRG23190920220136823
|
19/09/2022
|
Ramdei
|
1309001WL011976
|
Ramdei
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366699
|
|
RAM DEI
|
UCO BANK(607066)
|
|
27
|
Totu
|
HP-09-001-002-01731200/61
(Piplidhar)
|
1309001000NRG23190920220136824
|
19/09/2022
|
BHUVAN KUMAR
|
1309001WL011976
|
BHUVAN KUMAR
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366689
|
|
BHUWAN KUMAR S/O SH.THAKUR DASS
|
BANK OF INDIA(508505)
|
|
28
|
Totu
|
HP-09-001-002-01731200/66
(Piplidhar)
|
1309001000NRG23190920220136825
|
19/09/2022
|
VIDYA DEVI
|
1309001WL011976
|
VIDYA DEVI
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366701
|
|
SMT. VIDYA DEVI WO TEK RAM
|
UCO BANK(607066)
|
|
29
|
Totu
|
HP-09-001-002-01731200/95
(Piplidhar)
|
1309001000NRG23190920220136827
|
19/09/2022
|
Devki
|
1309001WL011976
|
Devki
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366686
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
30
|
Totu
|
HP-09-001-002-01731200/95
(Piplidhar)
|
1309001000NRG23190920220136826
|
19/09/2022
|
Sita Ram
|
1309001WL011976
|
Sita Ram
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366682
|
|
SITA RAM SO SH LT BIHARI LAL
|
BANK OF INDIA(508505)
|
|
31
|
Totu
|
HP-09-001-002-01731200/97
(Piplidhar)
|
1309001000NRG23190920220136829
|
19/09/2022
|
KALASHU Devi
|
1309001WL011976
|
KALASHU Devi
|
00462
|
UCBA0001410
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905366693
|
|
KALASU DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
32
|
Totu
|
HP-09-001-002-01731300/189
(Piplidhar)
|
1309001000NRG23180920220135882
|
19/09/2022
|
PREMA DEVI
|
1309001WL011883
|
PREMA DEVI
|
00462
|
UCBA0001410
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905366679
|
|
PREMA DEVI W/0 SH BHOOP RAM
|
BANK OF INDIA(508505)
|
|
33
|
Totu
|
HP-09-001-002-01731300/23
(Piplidhar)
|
1309001000NRG23180920220135883
|
19/09/2022
|
GEETA DEVI
|
1309001WL011883
|
GEETA DEVI
|
00462
|
UCBA0001410
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905366690
|
|
GITA DEVI WO LATE SH NOKH RAM
|
BANK OF INDIA(508505)
|
|
34
|
Totu
|
HP-09-001-025-01729300/192
(OKHRU)
|
1309001000NRG23170920220135132
|
19/09/2022
|
Bali Ram
|
1309001WL011818
|
Bali Ram
|
00462
|
UCBA0001410
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366684
|
|
BELI RAM S/O KHAYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Totu
|
HP-09-001-025-01729300/192
(OKHRU)
|
1309001000NRG23170920220135133
|
19/09/2022
|
Bhupashwari Devi
|
1309001WL011818
|
Bhupashwari Devi
|
00462
|
UCBA0001410
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366683
|
|
BHUPESHWARI W/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Totu
|
HP-09-001-025-01729300/210
(OKHRU)
|
1309001000NRG23170920220135135
|
19/09/2022
|
Bhupinder Pal Gargg
|
1309001WL011818
|
Bhupinder Pal Gargg
|
00462
|
UCBA0001410
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366696
|
|
BHUPENDER PAL
|
UCO BANK(607066)
|
|
37
|
Totu
|
HP-09-001-025-01729300/65
(OKHRU)
|
1309001000NRG23170920220135138
|
19/09/2022
|
Jamna
|
1309001WL011818
|
Jamna
|
00462
|
UCBA0001410
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366695
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
38
|
Totu
|
HP-09-001-025-01729900/58
(OKHRU)
|
1309001000NRG23170920220135139
|
19/09/2022
|
Hima vati
|
1309001WL011818
|
Hima vati
|
00462
|
UCBA0001410
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905366698
|
|
HEMA VATI W/O KHAYALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99216
|
99216
|
|
|
|
|
|
|
|