|
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
|
Shilai
|
HP-10-006-210-01654200/11
(JHKANDO)
|
1310006210NRG23170920220070995
|
17/09/2022
|
NAJRO DEVI
|
1310006210WL006092
|
NAJRO DEVI
|
00153
|
HPSC0000568
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4906567495
|
|
NAJRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-210-01654200/122
(JHKANDO)
|
1310006210NRG23170920220070996
|
17/09/2022
|
DINESH
|
1310006210WL006092
|
DINESH
|
00153
|
HPSC0000568
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4906567501
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-210-01654200/135
(JHKANDO)
|
1310006210NRG23170920220070997
|
17/09/2022
|
MOHAN SINGH
|
1310006210WL006092
|
MOHAN SINGH
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567510
|
|
MOHAN SINGH S/O SH.JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-210-01654200/159
(JHKANDO)
|
1310006210NRG23170920220070998
|
17/09/2022
|
GANGI DEVI
|
1310006210WL006092
|
GANGI DEVI
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567500
|
|
GANGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-210-01654200/168
(JHKANDO)
|
1310006210NRG23170920220070999
|
17/09/2022
|
ATTRO DEVI
|
1310006210WL006092
|
ATTRO DEVI
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567498
|
|
ATRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-210-01654200/171
(JHKANDO)
|
1310006210NRG23170920220071001
|
17/09/2022
|
Bhadar Singh
|
1310006210WL006092
|
Bhadar Singh
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567507
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-210-01654200/178
(JHKANDO)
|
1310006210NRG23170920220071003
|
17/09/2022
|
SUMITRA DEVI
|
1310006210WL006092
|
SUMITRA DEVI
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567506
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-210-01654200/182
(JHKANDO)
|
1310006210NRG23170920220071004
|
17/09/2022
|
NARESH KUMAR
|
1310006210WL006092
|
NARESH KUMAR
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567504
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-210-01654200/183
(JHKANDO)
|
1310006210NRG23170920220071005
|
17/09/2022
|
RATI RAM
|
1310006210WL006092
|
RATI RAM
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567508
|
|
RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-210-01654200/21
(JHKANDO)
|
1310006210NRG23170920220071006
|
17/09/2022
|
Satpal
|
1310006210WL006092
|
Satpal
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567505
|
|
SATPAL S/O VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-210-01654200/223
(JHKANDO)
|
1310006210NRG23170920220071008
|
17/09/2022
|
SUKH RAM
|
1310006210WL006092
|
SUKH RAM
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567509
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-210-01654200/260
(JHKANDO)
|
1310006210NRG23170920220071010
|
17/09/2022
|
DEVO DEVI
|
1310006210WL006092
|
DEVO DEVI
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567503
|
|
DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-210-01654200/270
(JHKANDO)
|
1310006210NRG23170920220071011
|
17/09/2022
|
SANTO DEVI
|
1310006210WL006092
|
SANTO DEVI
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567499
|
|
SANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-210-01654200/324
(JHKANDO)
|
1310006210NRG23170920220071013
|
17/09/2022
|
KALYAN SINGH
|
1310006210WL006092
|
KALYAN SINGH
|
00153
|
HPSC0000568
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4906567502
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-210-01654200/378
(JHKANDO)
|
1310006210NRG23170920220071014
|
17/09/2022
|
MEERA DEVI
|
1310006210WL006092
|
MEERA DEVI
|
00153
|
HPSC0000568
|
1484
|
1484
|
Processed
|
22/09/2022
|
|
4906567497
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-210-01654200/420
(JHKANDO)
|
1310006210NRG23170920220071015
|
17/09/2022
|
INDRA DEVI
|
1310006210WL006092
|
INDRA DEVI
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567496
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shilai
|
HP-10-006-210-01654200/459
(JHKANDO)
|
1310006210NRG23170920220071017
|
17/09/2022
|
Durgi Devi
|
1310006210WL006092
|
Durgi Devi
|
00153
|
HPSC0000568
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567493
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-226-01653300/144
(SHAKHAULI)
|
1310006226NRG23160920220070831
|
17/09/2022
|
Rupi Devi
|
1310006226WL006073
|
Rupi Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567494
|
|
RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44096
|
44096
|
|
|
|
|
|
|
|
|
19
|
Shilai
|
HP-10-006-210-01654200/497
(JHKANDO)
|
1310006210NRG23170920220071018
|
17/09/2022
|
Sushma Devi
|
1310006210WL006092
|
Sushma Devi
|
00153
|
HPSC0000577
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567515
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-226-01653300/134
(SHAKHAULI)
|
1310006226NRG23160920220070843
|
17/09/2022
|
Ved Parkesh
|
1310006226WL006075
|
Ved Parkesh
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567491
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-226-01653300/136
(SHAKHAULI)
|
1310006226NRG23160920220070845
|
17/09/2022
|
BINDI DEVI
|
1310006226WL006075
|
BINDI DEVI
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567514
|
|
BINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-226-01653300/182
(SHAKHAULI)
|
1310006226NRG23160920220070846
|
17/09/2022
|
Shayama Devi
|
1310006226WL006075
|
Shayama Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567516
|
|
SHAYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-226-01653300/186
(SHAKHAULI)
|
1310006226NRG23160920220070924
|
17/09/2022
|
Surto Devi
|
1310006226WL006085
|
Surto Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567488
|
|
SURTO DEVI W/O DAYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-226-01653400/102
(SHAKHAULI)
|
1310006226NRG23160920220070839
|
17/09/2022
|
BHINDER SINGH
|
1310006226WL006074
|
BHINDER SINGH
|
00153
|
HPSC0000577
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4906567490
|
|
BHINDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shilai
|
HP-10-006-226-01653400/155
(SHAKHAULI)
|
1310006226NRG23160920220070853
|
17/09/2022
|
Naryan Singh
|
1310006226WL006075
|
Naryan Singh
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567489
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shilai
|
HP-10-006-226-01653400/169
(SHAKHAULI)
|
1310006226NRG23160920220070854
|
17/09/2022
|
Mata Ram
|
1310006226WL006075
|
Mata Ram
|
00153
|
HPSC0000577
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4906567492
|
|
MATA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shilai
|
HP-10-006-226-01653400/235
(SHAKHAULI)
|
1310006226NRG23160920220070856
|
17/09/2022
|
Atter Singh
|
1310006226WL006075
|
Atter Singh
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567486
|
|
MR ATTER SINGH SO KUMBIA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shilai
|
HP-10-006-226-01653400/235
(SHAKHAULI)
|
1310006226NRG23160920220070855
|
17/09/2022
|
Gita Devi
|
1310006226WL006075
|
Gita Devi
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567487
|
|
GITA DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
29
|
Shilai
|
HP-10-006-226-01653400/39
(SHAKHAULI)
|
1310006226NRG23160920220070842
|
17/09/2022
|
GULABI DEVI
|
1310006226WL006074
|
GULABI DEVI
|
00153
|
HPSC0000577
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4906567517
|
|
GULABI DEVI W/O BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-226-01653400/75
(SHAKHAULI)
|
1310006226NRG23160920220070861
|
17/09/2022
|
Neelam
|
1310006226WL006075
|
Neelam
|
00153
|
HPSC0000577
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4906567485
|
|
NEELO DEVI W/O GOPICHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34344
|
34344
|
|
|
|
|
|
|
|
|
31
|
Shilai
|
HP-10-006-210-01654200/174
(JHKANDO)
|
1310006210NRG23170920220071002
|
17/09/2022
|
Sushila Devi
|
1310006210WL006092
|
Sushila Devi
|
00153
|
HPSC0000578
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567513
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-210-01654200/62
(JHKANDO)
|
1310006210NRG23170920220071023
|
17/09/2022
|
Suni Devi
|
1310006210WL006092
|
Suni Devi
|
00153
|
HPSC0000578
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4906567512
|
|
SUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
33
|
Shilai
|
HP-10-006-210-01654200/498
(JHKANDO)
|
1310006210NRG23170920220071019
|
17/09/2022
|
Leela Devi
|
1310006210WL006092
|
Leela Devi
|
00415
|
SBIN0050438
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4906567511
|
|
LILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85648
|
85648
|
|
|
|
|
|
|
|