|
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-10-005-195-01574700/12
(SER TANDULA)
|
1310005195NRG23220420220001452
|
23/04/2022
|
RAKESH KUMAR
|
1310005195WL000103
|
RAKESH KUMAR
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829703
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-195-01574700/154
(SER TANDULA)
|
1310005195NRG23220420220001454
|
23/04/2022
|
SATYANAND
|
1310005195WL000103
|
SATYANAND
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829730
|
|
SATYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-195-01574700/185
(SER TANDULA)
|
1310005195NRG23220420220001455
|
23/04/2022
|
SUNIL KUMAR
|
1310005195WL000103
|
SUNIL KUMAR
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821829731
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-195-01574700/197
(SER TANDULA)
|
1310005195NRG23220420220001456
|
23/04/2022
|
VED PRAKASH
|
1310005195WL000103
|
VED PRAKASH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829734
|
|
VED PRAKASH S/O SH LATE LAXMI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-195-01574700/274
(SER TANDULA)
|
1310005195NRG23220420220001457
|
23/04/2022
|
RAJ KUMARI
|
1310005195WL000103
|
RAJ KUMARI
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821829702
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-195-01574700/361
(SER TANDULA)
|
1310005195NRG23220420220001461
|
23/04/2022
|
LAKSHMI DUTT
|
1310005195WL000103
|
LAKSHMI DUTT
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829704
|
|
LAXMI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-195-01574700/407
(SER TANDULA)
|
1310005195NRG23220420220001463
|
23/04/2022
|
MANJU
|
1310005195WL000103
|
MANJU
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
04/05/2022
|
|
0821829706
|
|
RAJESH KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/429
(SER TANDULA)
|
1310005195NRG23220420220001464
|
23/04/2022
|
RAN SINGH
|
1310005195WL000103
|
RAN SINGH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829707
|
|
RAN SINGH S/O DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-195-01574700/448
(SER TANDULA)
|
1310005195NRG23220420220001466
|
23/04/2022
|
REKHA DEVI
|
1310005195WL000103
|
REKHA DEVI
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821829728
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-195-01574700/54
(SER TANDULA)
|
1310005195NRG23220420220001476
|
23/04/2022
|
VIRENDER SINGH
|
1310005195WL000103
|
VIRENDER SINGH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829709
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-195-01575100/111
(SER TANDULA)
|
1310005195NRG23220420220001478
|
23/04/2022
|
DAYA RAM
|
1310005195WL000103
|
DAYA RAM
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829738
|
|
DAYA RAM S/O GANGARAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-195-01575100/126
(SER TANDULA)
|
1310005195NRG23220420220001479
|
23/04/2022
|
SOM DUTT
|
1310005195WL000103
|
SOM DUTT
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829737
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangrah
|
HP-10-005-195-01575100/277
(SER TANDULA)
|
1310005195NRG23220420220001481
|
23/04/2022
|
KAMAL RAJ
|
1310005195WL000103
|
KAMAL RAJ
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829729
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-195-01575100/69
(SER TANDULA)
|
1310005195NRG23220420220001482
|
23/04/2022
|
SUBHASH CHAND
|
1310005195WL000103
|
SUBHASH CHAND
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829735
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-195-01575300/109
(SER TANDULA)
|
1310005195NRG23220420220001483
|
23/04/2022
|
RAMESH KUMAR
|
1310005195WL000103
|
RAMESH KUMAR
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829732
|
|
RAMESH KUMAR S/O SH. PRITHVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-195-01575300/144
(SER TANDULA)
|
1310005195NRG23220420220001485
|
23/04/2022
|
MEERA DEVI
|
1310005195WL000103
|
MEERA DEVI
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829708
|
|
MEERA DEVI & dayanand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-195-01575300/17
(SER TANDULA)
|
1310005195NRG23220420220001487
|
23/04/2022
|
ANITA DEVI
|
1310005195WL000103
|
ANITA DEVI
|
00153
|
HPSC0000561
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821829705
|
|
ANITA DEVI W/O SH. MAMRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-195-01575300/84
(SER TANDULA)
|
1310005195NRG23220420220001494
|
23/04/2022
|
PURNANAND
|
1310005195WL000103
|
PURNANAND
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829733
|
|
PURNA NAND S/O SH JATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-195-01575400/149
(SER TANDULA)
|
1310005195NRG23220420220001495
|
23/04/2022
|
SADANAND
|
1310005195WL000103
|
SADANAND
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829736
|
|
SADA NAND S/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
20
|
Sangrah
|
HP-10-005-189-01604400/109
(RANFUA JABROG)
|
1310005000NRG23230420220001622
|
23/04/2022
|
PADMA DEVI
|
1310005WL000113
|
PADMA DEVI
|
00153
|
HPSC0000565
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0821829712
|
|
PADMA DEVI WO JAGAR SINGH
|
UCO BANK(607066)
|
|
21
|
Sangrah
|
HP-10-005-189-01604400/11
(RANFUA JABROG)
|
1310005000NRG23210420220000911
|
23/04/2022
|
RAMANAND
|
1310005WL000066
|
RAMANAND
|
00153
|
HPSC0000565
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0821829711
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-189-01604400/194
(RANFUA JABROG)
|
1310005000NRG23230420220001624
|
23/04/2022
|
PAWAN KUMAR
|
1310005WL000113
|
PAWAN KUMAR
|
00153
|
HPSC0000565
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0821829727
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-189-01604400/223
(RANFUA JABROG)
|
1310005000NRG23210420220000915
|
23/04/2022
|
JAMNA DEVI
|
1310005WL000066
|
JAMNA DEVI
|
00153
|
HPSC0000565
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0821829710
|
|
JAMNA DEVI W/O RAJENDER PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
24
|
Sangrah
|
HP-10-005-184-01572900/416
(LANACHETA)
|
1310005184NRG23220420220001496
|
23/04/2022
|
AMITA CHAUHAN
|
1310005184WL000104
|
AMITA CHAUHAN
|
00153
|
HPSC0000571
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0821829717
|
|
AMITA CHAUHAN W/O SH CHANDERMOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-184-01572900/461
(LANACHETA)
|
1310005184NRG23220420220001497
|
23/04/2022
|
Tula Ram
|
1310005184WL000104
|
Tula Ram
|
00153
|
HPSC0000571
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0821829715
|
|
TULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-184-01572900/489
(LANACHETA)
|
1310005184NRG23220420220001498
|
23/04/2022
|
DEV KALA
|
1310005184WL000104
|
DEV KALA
|
00153
|
HPSC0000571
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0821829722
|
|
DEV KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-184-01572900/490
(LANACHETA)
|
1310005184NRG23220420220001499
|
23/04/2022
|
VIKRAM SINGH
|
1310005184WL000104
|
VIKRAM SINGH
|
00153
|
HPSC0000571
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0821829726
|
|
VIKRAM THAKUR S/O JAG MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-184-01572900/491
(LANACHETA)
|
1310005184NRG23220420220001501
|
23/04/2022
|
ASHISH
|
1310005184WL000104
|
ASHISH
|
00153
|
HPSC0000571
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0821829719
|
|
ASHISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-184-01572900/562
(LANACHETA)
|
1310005184NRG23220420220001503
|
23/04/2022
|
SANDEEP
|
1310005184WL000104
|
SANDEEP
|
00153
|
HPSC0000571
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0821829713
|
|
sandeep
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-184-01573000/113
(LANACHETA)
|
1310005184NRG23220420220001506
|
23/04/2022
|
SAPNA
|
1310005184WL000104
|
SAPNA
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829718
|
|
SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-184-01573000/313
(LANACHETA)
|
1310005184NRG23220420220001507
|
23/04/2022
|
NARAIN SINGH
|
1310005184WL000104
|
NARAIN SINGH
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829714
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-184-01573000/313
(LANACHETA)
|
1310005184NRG23220420220001508
|
23/04/2022
|
TAPITA
|
1310005184WL000104
|
TAPITA
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829725
|
|
TAPITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-184-01573000/391
(LANACHETA)
|
1310005184NRG23220420220001509
|
23/04/2022
|
GOPI CHAND
|
1310005184WL000104
|
GOPI CHAND
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829720
|
|
GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-184-01573000/391
(LANACHETA)
|
1310005184NRG23220420220001510
|
23/04/2022
|
VIPIN KUMAR
|
1310005184WL000104
|
VIPIN KUMAR
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829716
|
|
VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-184-01573000/535
(LANACHETA)
|
1310005184NRG23220420220001513
|
23/04/2022
|
TRIPTA DEVI
|
1310005184WL000104
|
TRIPTA DEVI
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829721
|
|
TRIPTA PUNDEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-184-01573600/110
(LANACHETA)
|
1310005184NRG23220420220001514
|
23/04/2022
|
ARJUN SINGH
|
1310005184WL000104
|
ARJUN SINGH
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829724
|
|
ARJUN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27928
|
27928
|
|
|
|
|
|
|
|
|
37
|
Sangrah
|
HP-10-005-195-01574700/349
(SER TANDULA)
|
1310005195NRG23220420220001460
|
23/04/2022
|
RAMESH KUMAR
|
1310005195WL000103
|
RAMESH KUMAR
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821829700
|
|
RAMESH DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrah
|
HP-10-005-195-01574700/361
(SER TANDULA)
|
1310005195NRG23220420220001462
|
23/04/2022
|
RAM DEVI
|
1310005195WL000103
|
RAM DEVI
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0821829701
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
39
|
Sangrah
|
HP-10-005-195-01575100/245
(SER TANDULA)
|
1310005195NRG23220420220001480
|
23/04/2022
|
SUREKHA DEVI
|
1310005195WL000103
|
SUREKHA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
04/05/2022
|
|
0821829723
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
40
|
Sangrah
|
HP-10-005-189-01604400/295
(RANFUA JABROG)
|
1310005000NRG23210420220000917
|
23/04/2022
|
VIRENDER SINGH
|
1310005WL000066
|
VIRENDER SINGH
|
00462
|
UCBA0000763
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0821829699
|
|
VIRINDER SO RAMA NAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104122
|
104122
|
|
|
|
|
|
|
|