|
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-10-003-104-01630900/124
(MALGI)
|
1310003104NRG23101020220085461
|
11/10/2022
|
MAYA DEVI
|
1310003104WL007419
|
MAYA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413623
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-104-01630900/126
(MALGI)
|
1310003104NRG23101020220085407
|
11/10/2022
|
SUNITA DEVI
|
1310003104WL007413
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413625
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-104-01630900/139
(MALGI)
|
1310003104NRG23101020220085408
|
11/10/2022
|
RAKSHA DEVI
|
1310003104WL007413
|
RAKSHA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413630
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-104-01630900/141
(MALGI)
|
1310003104NRG23101020220085409
|
11/10/2022
|
SUMAN DEVI
|
1310003104WL007413
|
SUMAN DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413629
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-104-01630900/154
(MALGI)
|
1310003104NRG23101020220085463
|
11/10/2022
|
KIRAN BALA
|
1310003104WL007419
|
KIRAN BALA
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413627
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-104-01630900/160
(MALGI)
|
1310003104NRG23101020220085433
|
11/10/2022
|
SAMEERA
|
1310003104WL007415
|
SAMEERA
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413640
|
|
SAMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-104-01630900/38
(MALGI)
|
1310003104NRG23101020220085413
|
11/10/2022
|
SUNITA DEVI
|
1310003104WL007413
|
SUNITA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413617
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-104-01630900/48
(MALGI)
|
1310003104NRG23101020220085414
|
11/10/2022
|
SEEMA DEVI
|
1310003104WL007413
|
SEEMA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413619
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-104-01630900/57
(MALGI)
|
1310003104NRG23101020220085466
|
11/10/2022
|
KUSAM LATA
|
1310003104WL007419
|
KUSAM LATA
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413615
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-104-01630900/89
(MALGI)
|
1310003104NRG23101020220085467
|
11/10/2022
|
KAMLA DEVI
|
1310003104WL007419
|
KAMLA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413616
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-104-01630900/91
(MALGI)
|
1310003104NRG23101020220085416
|
11/10/2022
|
POONAM DEVI
|
1310003104WL007413
|
POONAM DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413628
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-104-01630900/93
(MALGI)
|
1310003104NRG23101020220085417
|
11/10/2022
|
DHARAM SINGH
|
1310003104WL007413
|
DHARAM SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413614
|
|
DHARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-104-01631000/110
(MALGI)
|
1310003104NRG23101020220085434
|
11/10/2022
|
RAMDAAS
|
1310003104WL007415
|
RAMDAAS
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413626
|
|
RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-104-01631000/110
(MALGI)
|
1310003104NRG23101020220085435
|
11/10/2022
|
Vidya Devi
|
1310003104WL007415
|
Vidya Devi
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413636
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Paonta Sahib
|
HP-10-003-104-01631000/137
(MALGI)
|
1310003104NRG23101020220085419
|
11/10/2022
|
RAMESH KUMAR
|
1310003104WL007414
|
RAMESH KUMAR
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413622
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Paonta Sahib
|
HP-10-003-104-01631000/150
(MALGI)
|
1310003104NRG23101020220085422
|
11/10/2022
|
GEETA DEVI
|
1310003104WL007414
|
GEETA DEVI
|
00153
|
HPSC0000567
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625413637
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Paonta Sahib
|
HP-10-003-104-01631000/150
(MALGI)
|
1310003104NRG23101020220085421
|
11/10/2022
|
VINOD KUMAR
|
1310003104WL007414
|
VINOD KUMAR
|
00153
|
HPSC0000567
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625413624
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Paonta Sahib
|
HP-10-003-104-01631000/26
(MALGI)
|
1310003104NRG23101020220085441
|
11/10/2022
|
INDER SINGH
|
1310003104WL007415
|
INDER SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413620
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Paonta Sahib
|
HP-10-003-104-01631000/80
(MALGI)
|
1310003104NRG23101020220085432
|
11/10/2022
|
MITRA DEVI
|
1310003104WL007414
|
MITRA DEVI
|
00153
|
HPSC0000567
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625413635
|
|
MITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Paonta Sahib
|
HP-10-003-104-01631000/80
(MALGI)
|
1310003104NRG23101020220085431
|
11/10/2022
|
RANGI LAL
|
1310003104WL007414
|
RANGI LAL
|
00153
|
HPSC0000567
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625413642
|
|
RANGI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Paonta Sahib
|
HP-10-003-104-01631000/96
(MALGI)
|
1310003104NRG23101020220085442
|
11/10/2022
|
GANGA SINGH
|
1310003104WL007415
|
GANGA SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413618
|
|
GANGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Paonta Sahib
|
HP-10-003-104-01631100/122
(MALGI)
|
1310003104NRG23101020220085455
|
11/10/2022
|
BALINDER SINGH
|
1310003104WL007418
|
BALINDER SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413639
|
|
BALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Paonta Sahib
|
HP-10-003-104-01631100/122
(MALGI)
|
1310003104NRG23101020220085456
|
11/10/2022
|
HAR DEVI
|
1310003104WL007418
|
HAR DEVI
|
00153
|
HPSC0000567
|
848
|
848
|
Processed
|
15/10/2022
|
|
5625413631
|
|
HAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Paonta Sahib
|
HP-10-003-104-01631100/135
(MALGI)
|
1310003104NRG23101020220085452
|
11/10/2022
|
CHANDER PAL
|
1310003104WL007417
|
CHANDER PAL
|
00153
|
HPSC0000567
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
5625413621
|
|
CHANDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Paonta Sahib
|
HP-10-003-104-01631100/135
(MALGI)
|
1310003104NRG23101020220085453
|
11/10/2022
|
KUSUM DEVI
|
1310003104WL007417
|
KUSUM DEVI
|
00153
|
HPSC0000567
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
5625413632
|
|
KUSUM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Paonta Sahib
|
HP-10-003-104-01631100/138
(MALGI)
|
1310003104NRG23101020220085445
|
11/10/2022
|
ARCHANA DEVI
|
1310003104WL007416
|
ARCHANA DEVI
|
00153
|
HPSC0000567
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625413633
|
|
ARCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Paonta Sahib
|
HP-10-003-104-01631100/144
(MALGI)
|
1310003104NRG23101020220085446
|
11/10/2022
|
NIMA DEVI
|
1310003104WL007416
|
NIMA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413638
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Paonta Sahib
|
HP-10-003-104-01631100/17
(MALGI)
|
1310003104NRG23101020220085458
|
11/10/2022
|
KIRAN DEVI
|
1310003104WL007418
|
KIRAN DEVI
|
00153
|
HPSC0000567
|
848
|
848
|
Processed
|
15/10/2022
|
|
5625413634
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Paonta Sahib
|
HP-10-003-104-01631100/79
(MALGI)
|
1310003104NRG23101020220085451
|
11/10/2022
|
CHAMEL SINGH
|
1310003104WL007416
|
CHAMEL SINGH
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413641
|
|
CHAMEL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-104-01631000/29
(MALGI)
|
1310003104NRG23101020220085454
|
11/10/2022
|
Narda Devi
|
1310003104WL007418
|
Narda Devi
|
00415
|
SBIN0003399
|
848
|
848
|
Processed
|
15/10/2022
|
|
5625413612
|
|
MR BALBIR SINNGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-104-01631100/73
(MALGI)
|
1310003104NRG23101020220085449
|
11/10/2022
|
Rajender Singh
|
1310003104WL007416
|
Rajender Singh
|
00415
|
SBIN0003399
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413613
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
32
|
Paonta Sahib
|
HP-10-003-104-01630900/107
(MALGI)
|
1310003104NRG23101020220085460
|
11/10/2022
|
MAMTA SHARMA
|
1310003104WL007419
|
MAMTA SHARMA
|
00462
|
UCBA0000863
|
2120
|
2120
|
Processed
|
15/10/2022
|
|
5625413609
|
|
MAMTA SHARMA W/O RAM CHARAN
|
UCO BANK(607066)
|
|
33
|
Paonta Sahib
|
HP-10-003-104-01630900/140
(MALGI)
|
1310003104NRG23101020220085462
|
11/10/2022
|
ANJANA DEVI
|
1310003104WL007419
|
ANJANA DEVI
|
00462
|
UCBA0000863
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413610
|
|
ANJANA DEVI W/O JAI PAL
|
UCO BANK(607066)
|
|
34
|
Paonta Sahib
|
HP-10-003-104-01631100/70
(MALGI)
|
1310003104NRG23101020220085447
|
11/10/2022
|
SANTRO DEVI
|
1310003104WL007416
|
SANTRO DEVI
|
00462
|
UCBA0000863
|
2756
|
2756
|
Processed
|
15/10/2022
|
|
5625413611
|
|
SANTRO DEVI W/O BALVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81196
|
81196
|
|
|
|
|
|
|
|