|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/267
(KUTEHLA)
|
1301001000NRG24061020230089830
|
06/10/2023
|
NIRMLA DEVI
|
1301001WL007265
|
NIRMLA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766430
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/267
(KUTEHLA)
|
1301001000NRG24061020230089829
|
06/10/2023
|
RAM KRISHAN
|
1301001WL007265
|
RAM KRISHAN
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766425
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/268
(KUTEHLA)
|
1301001000NRG24061020230089831
|
06/10/2023
|
BIMLA DEVI
|
1301001WL007265
|
BIMLA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766438
|
|
BIMLA DEVI W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/703
(KUTEHLA)
|
1301001000NRG24061020230089833
|
06/10/2023
|
SUNITA DEVI
|
1301001WL007265
|
SUNITA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766435
|
|
SUNITA DEVI WO DEVENDER KUMAR
|
UCO BANK(607066)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/766
(KUTEHLA)
|
1301001000NRG24061020230089834
|
06/10/2023
|
Uma Devi
|
1301001WL007265
|
Uma Devi
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766444
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/501
(KUTEHLA)
|
1301001000NRG24061020230089846
|
06/10/2023
|
SAT PAL
|
1301001WL007266
|
SAT PAL
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766431
|
|
SAT PAL
|
UCO BANK(607066)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/619
(KUTEHLA)
|
1301001000NRG24061020230089849
|
06/10/2023
|
BHAGWATI SRESTHA
|
1301001WL007266
|
BHAGWATI SRESTHA
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766424
|
|
BHAGWATI shrestha
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/902
(KUTEHLA)
|
1301001000NRG24061020230089851
|
06/10/2023
|
Santosh Devi
|
1301001WL007266
|
Santosh Devi
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766440
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/34
(KUTEHLA)
|
1301004000NRG24061020230089872
|
06/10/2023
|
Ram Pyari
|
1301004WL007268
|
Ram Pyari
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766439
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/35
(KUTEHLA)
|
1301004000NRG24061020230089873
|
06/10/2023
|
SHYAM LAL
|
1301004WL007268
|
SHYAM LAL
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766427
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/38
(KUTEHLA)
|
1301004000NRG24061020230089875
|
06/10/2023
|
BAGGO DEVI
|
1301004WL007268
|
BAGGO DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766450
|
|
BAGGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/38
(KUTEHLA)
|
1301004000NRG24061020230089874
|
06/10/2023
|
CHET RAM
|
1301004WL007268
|
CHET RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766429
|
|
CHET RAM SO LALA RAM
|
UCO BANK(607066)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/517
(KUTEHLA)
|
1301004000NRG24061020230089858
|
06/10/2023
|
KAILASHI DEVI
|
1301004WL007267
|
KAILASHI DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766432
|
|
KAILASHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/620
(KUTEHLA)
|
1301004000NRG24061020230089859
|
06/10/2023
|
REKHI RAM
|
1301004WL007267
|
REKHI RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766426
|
|
RIKHI RAM SO LACHMAN SINGH
|
UCO BANK(607066)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/668
(KUTEHLA)
|
1301004000NRG24061020230089896
|
06/10/2023
|
GORKHI RAM
|
1301004WL007269
|
GORKHI RAM
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766433
|
|
GORKHI RAM S/O SH CHAIT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/669
(KUTEHLA)
|
1301004000NRG24061020230089898
|
06/10/2023
|
SITA DEVI
|
1301004WL007269
|
SITA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766449
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/676
(KUTEHLA)
|
1301004000NRG24061020230089861
|
06/10/2023
|
SURENDRA DEVI
|
1301004WL007267
|
SURENDRA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766434
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/713
(KUTEHLA)
|
1301004000NRG24061020230089862
|
06/10/2023
|
SUKH DEI
|
1301004WL007267
|
SUKH DEI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766448
|
|
SUKH DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/812
(KUTEHLA)
|
1301004000NRG24061020230089917
|
06/10/2023
|
Poonam Devi
|
1301004WL007271
|
Poonam Devi
|
00153
|
HPSC0000118
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068766442
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/301
(KUTEHLA)
|
1301004000NRG24061020230089877
|
06/10/2023
|
CHET RAM
|
1301004WL007268
|
CHET RAM
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766454
|
|
CHET RAM S/O RAM JEE
|
UCO BANK(607066)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/301
(KUTEHLA)
|
1301004000NRG24061020230089878
|
06/10/2023
|
SITA DEVI
|
1301004WL007268
|
SITA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766446
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/331
(KUTEHLA)
|
1301004000NRG24061020230089912
|
06/10/2023
|
BANDANA DEVI
|
1301004WL007270
|
BANDANA DEVI
|
00153
|
HPSC0000118
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068766428
|
|
BANDANA DEVI W/O OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/335
(KUTEHLA)
|
1301004000NRG24061020230089879
|
06/10/2023
|
DEEP CHAND
|
1301004WL007268
|
DEEP CHAND
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766441
|
|
DEEP CHAND S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/335
(KUTEHLA)
|
1301004000NRG24061020230089880
|
06/10/2023
|
Maya Devi
|
1301004WL007268
|
Maya Devi
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766445
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/644
(KUTEHLA)
|
1301004000NRG24061020230089913
|
06/10/2023
|
PARMILA DEVI
|
1301004WL007270
|
PARMILA DEVI
|
00153
|
HPSC0000118
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068766451
|
|
PARMEELA DEVI D/O JAGAT RAM
|
UCO BANK(607066)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270900/773
(KUTEHLA)
|
1301004000NRG24061020230089881
|
06/10/2023
|
URMILA DEVI
|
1301004WL007268
|
URMILA DEVI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766437
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271100/57
(KUTEHLA)
|
1301004000NRG24061020230089900
|
06/10/2023
|
SHER SINGH
|
1301004WL007269
|
SHER SINGH
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766453
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271100/60
(KUTEHLA)
|
1301004000NRG24061020230089901
|
06/10/2023
|
DHANI RAM
|
1301004WL007269
|
DHANI RAM
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068766452
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271100/60
(KUTEHLA)
|
1301004000NRG24061020230089902
|
06/10/2023
|
MEENA KUMARI
|
1301004WL007269
|
MEENA KUMARI
|
00153
|
HPSC0000118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766443
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/712
(KUTEHLA)
|
1301004000NRG24061020230089916
|
06/10/2023
|
ROSHANI DEVI
|
1301004WL007271
|
ROSHANI DEVI
|
00153
|
YESB0HPB118
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068766436
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/620
(KUTEHLA)
|
1301004000NRG24061020230089860
|
06/10/2023
|
PAPO DEVI
|
1301004WL007267
|
PAPO DEVI
|
00153
|
YESB0HPB118
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766447
|
|
PAPO DEVI W/O SH. RIKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/259
(KUTEHLA)
|
1301001000NRG24061020230089828
|
06/10/2023
|
DASHODHA DEVI
|
1301001WL007265
|
DASHODHA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766421
|
|
DASHODHA DEVI W/O DINA NATH
|
UCO BANK(607066)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/272
(KUTEHLA)
|
1301001000NRG24061020230089832
|
06/10/2023
|
Sushma Devi
|
1301001WL007265
|
Sushma Devi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766422
|
|
SUSHMA DEVI DO BABU RAM
|
UCO BANK(607066)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/778
(KUTEHLA)
|
1301001000NRG24061020230089835
|
06/10/2023
|
MAMTA KUMARI
|
1301001WL007265
|
MAMTA KUMARI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766456
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270300/785
(KUTEHLA)
|
1301001000NRG24061020230089836
|
06/10/2023
|
Taro Devi
|
1301001WL007265
|
Taro Devi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766455
|
|
TARO DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/501
(KUTEHLA)
|
1301001000NRG24061020230089847
|
06/10/2023
|
SURESH KUMARI
|
1301001WL007266
|
SURESH KUMARI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766419
|
|
SURESH KUMARI W/O-SATPAL
|
UCO BANK(607066)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/522
(KUTEHLA)
|
1301001000NRG24061020230089848
|
06/10/2023
|
SHEELA DEVI
|
1301001WL007266
|
SHEELA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766460
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270500/902
(KUTEHLA)
|
1301001000NRG24061020230089850
|
06/10/2023
|
Som Nath
|
1301001WL007266
|
Som Nath
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766457
|
|
SOM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/668
(KUTEHLA)
|
1301004000NRG24061020230089897
|
06/10/2023
|
SUNITA DEVI
|
1301004WL007269
|
SUNITA DEVI
|
00462
|
UCBA0001096
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068766423
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/670
(KUTEHLA)
|
1301004000NRG24061020230089876
|
06/10/2023
|
SATYA DEVI
|
1301004WL007268
|
SATYA DEVI
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766458
|
|
SATYA DEVI WO SH RAM ASARA
|
UCO BANK(607066)
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/907
(KUTEHLA)
|
1301004000NRG24061020230089899
|
06/10/2023
|
jamna devi
|
1301004WL007269
|
jamna devi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766418
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
42
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01270600/913
(KUTEHLA)
|
1301004000NRG24061020230089864
|
06/10/2023
|
Kishori Lal
|
1301004WL007267
|
Kishori Lal
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766459
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271100/64
(KUTEHLA)
|
1301004000NRG24061020230089903
|
06/10/2023
|
harvansi
|
1301004WL007269
|
harvansi
|
00462
|
UCBA0001096
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068766420
|
|
HARBANSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116928
|
116928
|
|
|
|
|
|
|
|