|
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-10-001-020-01620600/349
(NAVNI)
|
1310001020NRG24200220240337399
|
20/02/2024
|
ANJANA DEVI
|
1310001020WL012324
|
ANJANA DEVI
|
00078
|
CNRB0004599
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037088422
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nahan
|
HP-10-001-020-01626400/109
(NAVNI)
|
1310001020NRG24200220240337400
|
20/02/2024
|
SURESH CHAND
|
1310001020WL012324
|
SURESH CHAND
|
00078
|
CNRB0004599
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037088421
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-030-01625900/68
(SEIN KI SER)
|
1310001030NRG24200220240337247
|
20/02/2024
|
NAGINDER SINGH
|
1310001030WL012318
|
NAGINDER SINGH
|
00089
|
CBIN0281452
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088447
|
|
Mr. NAGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-030-01626000/355
(SEIN KI SER)
|
1310001030NRG24200220240337252
|
20/02/2024
|
PRIYA THAKUR
|
1310001030WL012318
|
PRIYA THAKUR
|
00089
|
CBIN0281452
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088445
|
|
PRIYA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nahan
|
HP-10-001-030-01626200/191
(SEIN KI SER)
|
1310001030NRG24200220240337223
|
20/02/2024
|
HEM CHAND
|
1310001030WL012317
|
HEM CHAND
|
00089
|
CBIN0281452
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088448
|
|
Mr. HEM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-030-01626200/201
(SEIN KI SER)
|
1310001030NRG24200220240337224
|
20/02/2024
|
JAMSHED AHMED
|
1310001030WL012317
|
JAMSHED AHMED
|
00089
|
CBIN0281452
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088452
|
|
Mr. JAMSHED AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-030-01626200/21
(SEIN KI SER)
|
1310001030NRG24200220240337225
|
20/02/2024
|
Roshan Lal
|
1310001030WL012317
|
Roshan Lal
|
00089
|
CBIN0281452
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088453
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nahan
|
HP-10-001-030-01626300/1
(SEIN KI SER)
|
1310001030NRG24200220240337338
|
20/02/2024
|
RAMA NAND
|
1310001030WL012321
|
RAMA NAND
|
00089
|
CBIN0281452
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037088451
|
|
RAMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nahan
|
HP-10-001-030-01626300/106
(SEIN KI SER)
|
1310001030NRG24200220240337256
|
20/02/2024
|
NIRMALA DEVI
|
1310001030WL012318
|
NIRMALA DEVI
|
00089
|
CBIN0281452
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088450
|
|
Mrs. NIRMALA DEVI W/O SH SATYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-030-01626300/332
(SEIN KI SER)
|
1310001030NRG24200220240337229
|
20/02/2024
|
HEM LATA
|
1310001030WL012317
|
HEM LATA
|
00089
|
CBIN0281452
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037088446
|
|
Miss. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-030-01626300/80
(SEIN KI SER)
|
1310001030NRG24200220240337230
|
20/02/2024
|
Geeta Devi
|
1310001030WL012317
|
Geeta Devi
|
00089
|
CBIN0281452
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088449
|
|
GEETA DEVI WO DARSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-030-01626000/211
(SEIN KI SER)
|
1310001030NRG24200220240337248
|
20/02/2024
|
ISHRO DEVI
|
1310001030WL012318
|
ISHRO DEVI
|
00153
|
HPSC0000557
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088424
|
|
ISHRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-030-01626300/316
(SEIN KI SER)
|
1310001030NRG24200220240337339
|
20/02/2024
|
SANT RAM
|
1310001030WL012321
|
SANT RAM
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037088423
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-020-01620600/287
(NAVNI)
|
1310001020NRG24200220240337398
|
20/02/2024
|
SUNITA
|
1310001020WL012324
|
SUNITA
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037088440
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nahan
|
HP-10-001-020-01626400/14
(NAVNI)
|
1310001020NRG24200220240337402
|
20/02/2024
|
Vimla Devi
|
1310001020WL012324
|
Vimla Devi
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088442
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nahan
|
HP-10-001-020-01626400/152
(NAVNI)
|
1310001020NRG24200220240337403
|
20/02/2024
|
BINA DEVI
|
1310001020WL012324
|
BINA DEVI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088428
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-020-01626400/97
(NAVNI)
|
1310001020NRG24200220240337406
|
20/02/2024
|
SHYAMA DEVI
|
1310001020WL012324
|
SHYAMA DEVI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088441
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
18
|
Nahan
|
HP-10-001-030-01625900/351
(SEIN KI SER)
|
1310001030NRG24200220240337246
|
20/02/2024
|
KAJAL
|
1310001030WL012318
|
KAJAL
|
00153
|
HPSC0000559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088430
|
|
KAJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nahan
|
HP-10-001-030-01626000/289
(SEIN KI SER)
|
1310001030NRG24200220240337220
|
20/02/2024
|
LATA DEVI
|
1310001030WL012317
|
LATA DEVI
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037088429
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-030-01626000/64
(SEIN KI SER)
|
1310001030NRG24200220240337253
|
20/02/2024
|
RAKESH KUMAR
|
1310001030WL012318
|
RAKESH KUMAR
|
00153
|
HPSC0000559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088426
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-030-01626200/107
(SEIN KI SER)
|
1310001030NRG24200220240337222
|
20/02/2024
|
RAKSHA DEVI
|
1310001030WL012317
|
RAKSHA DEVI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088443
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-030-01626200/19
(SEIN KI SER)
|
1310001030NRG24200220240337255
|
20/02/2024
|
NIRMLA DEVI
|
1310001030WL012318
|
NIRMLA DEVI
|
00153
|
HPSC0000559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088427
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nahan
|
HP-10-001-030-01626300/251
(SEIN KI SER)
|
1310001030NRG24200220240337228
|
20/02/2024
|
POOJA DEVI
|
1310001030WL012317
|
POOJA DEVI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088439
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-030-01626300/95
(SEIN KI SER)
|
1310001030NRG24200220240337231
|
20/02/2024
|
MANOJ KUMAR
|
1310001030WL012317
|
MANOJ KUMAR
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088425
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
25
|
Nahan
|
HP-10-001-030-01626300/175
(SEIN KI SER)
|
1310001030NRG24200220240337227
|
20/02/2024
|
LEELA DEVI
|
1310001030WL012317
|
LEELA DEVI
|
00153
|
HPSC0000572
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088431
|
|
LAXMI SELF HELP GROUP SERTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nahan
|
HP-10-001-030-01626300/303
(SEIN KI SER)
|
1310001030NRG24200220240337258
|
20/02/2024
|
MENKA
|
1310001030WL012318
|
MENKA
|
00153
|
HPSC0000572
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088432
|
|
MENKA W/O SH GOPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
27
|
Nahan
|
HP-10-001-020-01620400/238
(NAVNI)
|
1310001020NRG24200220240337396
|
20/02/2024
|
KIRAN BALA
|
1310001020WL012324
|
KIRAN BALA
|
00153
|
HPSC0000576
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037088437
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-020-01626400/121
(NAVNI)
|
1310001020NRG24200220240337401
|
20/02/2024
|
MADHU BALA
|
1310001020WL012324
|
MADHU BALA
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088434
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nahan
|
HP-10-001-020-01626400/162
(NAVNI)
|
1310001020NRG24200220240337404
|
20/02/2024
|
POONAM DEVI
|
1310001020WL012324
|
POONAM DEVI
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088436
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nahan
|
HP-10-001-020-01626400/36
(NAVNI)
|
1310001020NRG24200220240337405
|
20/02/2024
|
DINESH KUMAR
|
1310001020WL012324
|
DINESH KUMAR
|
00153
|
HPSC0000576
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037088433
|
|
DINESH chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nahan
|
HP-10-001-030-01626000/93
(SEIN KI SER)
|
1310001030NRG24200220240337254
|
20/02/2024
|
SATYA DEVI
|
1310001030WL012318
|
SATYA DEVI
|
00153
|
HPSC0000576
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088435
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
32
|
Nahan
|
HP-10-001-030-01626300/142
(SEIN KI SER)
|
1310001030NRG24200220240337257
|
20/02/2024
|
OM PRAKASH
|
1310001030WL012318
|
OM PRAKASH
|
00153
|
YESB0HPB559
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088444
|
|
Om Prakash .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
33
|
Nahan
|
HP-10-001-020-01620600/104
(NAVNI)
|
1310001020NRG24200220240337397
|
20/02/2024
|
NARESH KUMAR
|
1310001020WL012324
|
NARESH KUMAR
|
00153
|
YESB0HPB576
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037088438
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Nahan
|
HP-10-001-030-01625900/277
(SEIN KI SER)
|
1310001030NRG24200220240337244
|
20/02/2024
|
RAJESH
|
1310001030WL012318
|
RAJESH
|
00354
|
PUNB0035600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088456
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nahan
|
HP-10-001-030-01626000/212
(SEIN KI SER)
|
1310001030NRG24200220240337249
|
20/02/2024
|
KULDEEP SINGH
|
1310001030WL012318
|
KULDEEP SINGH
|
00354
|
PUNB0035600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088457
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nahan
|
HP-10-001-030-01626000/214
(SEIN KI SER)
|
1310001030NRG24200220240337250
|
20/02/2024
|
BALBIR SINGH
|
1310001030WL012318
|
BALBIR SINGH
|
00354
|
PUNB0035600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088455
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nahan
|
HP-10-001-030-01626200/363
(SEIN KI SER)
|
1310001030NRG24200220240337226
|
20/02/2024
|
ANJANA PUNDIR
|
1310001030WL012317
|
ANJANA PUNDIR
|
00354
|
PUNB0035600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088418
|
|
ANJANA PUNDIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
38
|
Nahan
|
HP-10-001-030-01626000/320
(SEIN KI SER)
|
1310001030NRG24200220240337251
|
20/02/2024
|
CHARAN PAL
|
1310001030WL012318
|
CHARAN PAL
|
00415
|
SBIN0000686
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088454
|
|
CHARAN PAL SINGH SO HARINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
39
|
Nahan
|
HP-10-001-030-01626000/35
(SEIN KI SER)
|
1310001030NRG24200220240337221
|
20/02/2024
|
RAM KUMAR
|
1310001030WL012317
|
RAM KUMAR
|
00415
|
SBIN0050613
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037088458
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
Nahan
|
HP-10-001-030-01625900/318
(SEIN KI SER)
|
1310001030NRG24200220240337245
|
20/02/2024
|
PARVEENA
|
1310001030WL012318
|
PARVEENA
|
00462
|
UCBA0000444
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037088420
|
|
PARVEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nahan
|
HP-10-001-030-01626300/77
(SEIN KI SER)
|
1310001030NRG24200220240337259
|
20/02/2024
|
Sohan Singh
|
1310001030WL012318
|
Sohan Singh
|
00462
|
UCBA0000444
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037088419
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|