|
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
|
Nahan
|
HP-10-001-029-01630000/724
(SATIWALA)
|
1310001000NRG24200320240380270
|
20/03/2024
|
NEENA DEVI
|
1310001WL014238
|
NEENA DEVI
|
00089
|
CBIN0283106
|
366
|
366
|
Processed
|
22/03/2024
|
|
2072360043
|
|
Mrs. NEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-002-01614000/222
(BAGGER)
|
1310001000NRG24200320240379626
|
20/03/2024
|
VIJAY KUMARI
|
1310001WL014198
|
VIJAY KUMARI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360038
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-002-01614100/114
(BAGGER)
|
1310001000NRG24200320240379480
|
20/03/2024
|
TIKA RAM
|
1310001WL014192
|
TIKA RAM
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360041
|
|
TIKA RAM S/O KISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nahan
|
HP-10-001-002-01614100/125
(BAGGER)
|
1310001000NRG24200320240379481
|
20/03/2024
|
MANOJ
|
1310001WL014192
|
MANOJ
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360039
|
|
ANUP SINGH SO KISHAN SINGH
|
UCO BANK(607066)
|
|
5
|
Nahan
|
HP-10-001-002-01614100/146
(BAGGER)
|
1310001000NRG24200320240379484
|
20/03/2024
|
DALIP SINGH
|
1310001WL014192
|
DALIP SINGH
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360030
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nahan
|
HP-10-001-002-01614100/219
(BAGGER)
|
1310001000NRG24200320240379639
|
20/03/2024
|
LEELA DEVI
|
1310001WL014198
|
LEELA DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360031
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nahan
|
HP-10-001-002-01614100/258
(BAGGER)
|
1310001000NRG24200320240379502
|
20/03/2024
|
ASHA KUMARI
|
1310001WL014192
|
ASHA KUMARI
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360034
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-002-01614100/42
(BAGGER)
|
1310001000NRG24200320240379504
|
20/03/2024
|
PURAN CHAND
|
1310001WL014192
|
PURAN CHAND
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360029
|
|
PURAN CHAND S/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-002-01614100/59
(BAGGER)
|
1310001000NRG24200320240379506
|
20/03/2024
|
SANTOSH DEVI
|
1310001WL014192
|
SANTOSH DEVI
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360033
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-002-01614100/66
(BAGGER)
|
1310001000NRG24200320240379645
|
20/03/2024
|
PREM DUTT
|
1310001WL014198
|
PREM DUTT
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072360042
|
|
PREM DUTT, S/O KANTHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nahan
|
HP-10-001-002-01614100/9
(BAGGER)
|
1310001000NRG24200320240379508
|
20/03/2024
|
DURGI DEVI
|
1310001WL014192
|
DURGI DEVI
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360037
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-002-01614200/205
(BAGGER)
|
1310001000NRG24200320240379649
|
20/03/2024
|
SUKH DEV
|
1310001WL014198
|
SUKH DEV
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360028
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-013-01615000/299
(KATHA SHEETLA)
|
1310001000NRG24200320240379406
|
20/03/2024
|
BHAG SINGH
|
1310001WL014189
|
BHAG SINGH
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360040
|
|
BHAG SINGH S O MADAN LAL
|
UCO BANK(607066)
|
|
14
|
Nahan
|
HP-10-001-024-01615700/209
(PANAAR)
|
1310001000NRG24200320240379038
|
20/03/2024
|
GEETA DEVI
|
1310001WL014165
|
GEETA DEVI
|
00153
|
HPSC0000553
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360032
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-002-01614100/241
(BAGGER)
|
1310001000NRG24200320240379498
|
20/03/2024
|
BABU RAM
|
1310001WL014192
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360036
|
|
BABU RAM S/O NINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nahan
|
HP-10-001-013-01615100/258
(KATHA SHEETLA)
|
1310001000NRG24200320240379415
|
20/03/2024
|
GEETA DEVI
|
1310001WL014189
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360035
|
|
GEETA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-026-01609900/102
(PARADA)
|
1310001000NRG24200320240378839
|
20/03/2024
|
DEVEENDER SINGH
|
1310001WL014160
|
DEVEENDER SINGH
|
00354
|
PUNB0242700
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360051
|
|
DEVENDER SINGH S O SH JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nahan
|
HP-10-001-026-01609900/286
(PARADA)
|
1310001000NRG24200320240378841
|
20/03/2024
|
ANITA DEVI
|
1310001WL014160
|
ANITA DEVI
|
00354
|
PUNB0242700
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360049
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nahan
|
HP-10-001-026-01612500/360
(PARADA)
|
1310001000NRG24200320240378852
|
20/03/2024
|
PARIKSHA KUMARI
|
1310001WL014160
|
PARIKSHA KUMARI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360050
|
|
PARIKSHA KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nahan
|
HP-10-001-026-01612500/382
(PARADA)
|
1310001000NRG24200320240378854
|
20/03/2024
|
RADHA
|
1310001WL014160
|
RADHA
|
00354
|
PUNB0242700
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360025
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-026-01612600/4
(PARADA)
|
1310001000NRG24200320240378858
|
20/03/2024
|
SURINDER SINGH
|
1310001WL014160
|
SURINDER SINGH
|
00354
|
PUNB0242700
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360055
|
|
SURENDER SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nahan
|
HP-10-001-026-01612700/199
(PARADA)
|
1310001000NRG24200320240378864
|
20/03/2024
|
SURJAN SINGH
|
1310001WL014160
|
SURJAN SINGH
|
00354
|
PUNB0242700
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360052
|
|
SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nahan
|
HP-10-001-026-01612800/332
(PARADA)
|
1310001000NRG24200320240378869
|
20/03/2024
|
SUNIL KUMAR
|
1310001WL014160
|
SUNIL KUMAR
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360047
|
|
SUNIL KUMAR S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nahan
|
HP-10-001-026-01613000/203
(PARADA)
|
1310001000NRG24200320240378874
|
20/03/2024
|
PREM PAL
|
1310001WL014160
|
PREM PAL
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360048
|
|
PREM PAL S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nahan
|
HP-10-001-026-01613000/364
(PARADA)
|
1310001000NRG24200320240378876
|
20/03/2024
|
BABU RAM
|
1310001WL014160
|
BABU RAM
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360053
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nahan
|
HP-10-001-026-01613100/185
(PARADA)
|
1310001000NRG24200320240378878
|
20/03/2024
|
SUNIL KUMAR
|
1310001WL014160
|
SUNIL KUMAR
|
00354
|
PUNB0242700
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360054
|
|
SUNIL KUMAR SON OF CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
27
|
Nahan
|
HP-10-001-007-01617300/242
(CHAKLI)
|
1310001007NRG24200320240380034
|
20/03/2024
|
UMA DEVI
|
1310001007WL014225
|
UMA DEVI
|
00354
|
PUNB0242800
|
3318
|
3318
|
Processed
|
22/03/2024
|
|
2072360027
|
|
UMA DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nahan
|
HP-10-001-007-01617300/310
(CHAKLI)
|
1310001007NRG24200320240380035
|
20/03/2024
|
BHAMINI SHARMA
|
1310001007WL014225
|
BHAMINI SHARMA
|
00354
|
PUNB0242800
|
2654
|
2654
|
Processed
|
22/03/2024
|
|
2072360026
|
|
BHAMINI SHARMA WO SH BHANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nahan
|
HP-10-001-007-01619000/39
(CHAKLI)
|
1310001007NRG24200320240380042
|
20/03/2024
|
MRS KUSUM KUMARI
|
1310001007WL014225
|
MRS KUSUM KUMARI
|
00354
|
PUNB0242800
|
2654
|
2654
|
Processed
|
22/03/2024
|
|
2072360046
|
|
KUSUM KUMARI WO SH DHANVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-002-01614100/22
(BAGGER)
|
1310001000NRG24200320240379640
|
20/03/2024
|
KANTA DEVI
|
1310001WL014198
|
KANTA DEVI
|
00415
|
SBIN0011957
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360044
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nahan
|
HP-10-001-013-01615100/634
(KATHA SHEETLA)
|
1310001000NRG24200320240379424
|
20/03/2024
|
RAJESH KUMAR
|
1310001WL014189
|
RAJESH KUMAR
|
00415
|
SBIN0011957
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360056
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
32
|
Nahan
|
HP-10-001-002-01614000/43
(BAGGER)
|
1310001000NRG24200320240379628
|
20/03/2024
|
RAN SINGH
|
1310001WL014198
|
RAN SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360024
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
33
|
Nahan
|
HP-10-001-002-01614000/71
(BAGGER)
|
1310001000NRG24200320240379476
|
20/03/2024
|
YASHPAL
|
1310001WL014192
|
YASHPAL
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360059
|
|
YASHPAL
|
UCO BANK(607066)
|
|
34
|
Nahan
|
HP-10-001-002-01614100/169
(BAGGER)
|
1310001000NRG24200320240379485
|
20/03/2024
|
SHYAM LAL
|
1310001WL014192
|
SHYAM LAL
|
00462
|
UCBA0000423
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360023
|
|
SHYAM LAL SO MAHANT RAM
|
UCO BANK(607066)
|
|
35
|
Nahan
|
HP-10-001-002-01614100/176
(BAGGER)
|
1310001000NRG24200320240379486
|
20/03/2024
|
DINESH KUMAR
|
1310001WL014192
|
DINESH KUMAR
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360058
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nahan
|
HP-10-001-002-01614100/180
(BAGGER)
|
1310001000NRG24200320240379488
|
20/03/2024
|
SHAKUNTLA DEVI
|
1310001WL014192
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360057
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
37
|
Nahan
|
HP-10-001-013-01615100/221
(KATHA SHEETLA)
|
1310001000NRG24200320240379412
|
20/03/2024
|
SEEMA DEVI
|
1310001WL014189
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360060
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
38
|
Nahan
|
HP-10-001-024-01615600/266
(PANAAR)
|
1310001000NRG24200320240379097
|
20/03/2024
|
BHAGAT RAM
|
1310001WL014167
|
BHAGAT RAM
|
00462
|
UCBA0000423
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360062
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
39
|
Nahan
|
HP-10-001-024-01615700/117
(PANAAR)
|
1310001000NRG24200320240379033
|
20/03/2024
|
REENA DEVI
|
1310001WL014165
|
REENA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360061
|
|
SURESH KUMAR & REENA DEVI
|
UCO BANK(607066)
|
|
40
|
Nahan
|
HP-10-001-024-01615700/209
(PANAAR)
|
1310001000NRG24200320240379037
|
20/03/2024
|
PREET PAL
|
1310001WL014165
|
PREET PAL
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360022
|
|
PREET PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
41
|
Nahan
|
HP-10-001-013-01615100/621
(KATHA SHEETLA)
|
1310001000NRG24200320240379565
|
20/03/2024
|
MANGAL SINGH
|
1310001WL014194
|
MANGAL SINGH
|
00462
|
UCBA0002890
|
448
|
448
|
Processed
|
22/03/2024
|
|
2072360045
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71488
|
71488
|
|
|
|
|
|
|
|