|
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
|
Chauhara
|
HP-09-002-033-01935800/170
(DHAKGAON)
|
1309002033NRG24211120230295252
|
21/11/2023
|
Naren Singh
|
1309002033WL014563
|
Naren Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050999
|
|
NAREN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-054-01941700/83
(SHILADESH)
|
1309002054NRG24211120230294959
|
21/11/2023
|
Manoj Kumar
|
1309002054WL014556
|
Manoj Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993051000
|
|
MANOJ S/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-054-01941700/88
(SHILADESH)
|
1309002054NRG24211120230294960
|
21/11/2023
|
Amer Nath
|
1309002054WL014556
|
Amer Nath
|
00153
|
YESB0HPB404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050996
|
|
AMAR NATH S/O DAYAL PUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-033-01935800/170
(DHAKGAON)
|
1309002033NRG24211120230295254
|
21/11/2023
|
NIHAL CHAND
|
1309002033WL014563
|
NIHAL CHAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050997
|
|
NIHAL CHAND SO NARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-054-01941700/241
(SHILADESH)
|
1309002054NRG24211120230294952
|
21/11/2023
|
Ruchika
|
1309002054WL014556
|
Ruchika
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993051001
|
|
RACHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-033-01935800/152
(DHAKGAON)
|
1309002033NRG24211120230295249
|
21/11/2023
|
DARA SINGH
|
1309002033WL014563
|
DARA SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050987
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-033-01935800/152
(DHAKGAON)
|
1309002033NRG24211120230295250
|
21/11/2023
|
Manisha
|
1309002033WL014563
|
Manisha
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050984
|
|
MANISHA DEVI D-O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chauhara
|
HP-09-002-033-01935800/170
(DHAKGAON)
|
1309002033NRG24211120230295253
|
21/11/2023
|
SATYA DEVI
|
1309002033WL014563
|
SATYA DEVI
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050986
|
|
SATYA DEVI WO NAREN SINGH
|
UCO BANK(607066)
|
|
9
|
Chauhara
|
HP-09-002-054-01941600/212
(SHILADESH)
|
1309002054NRG24211120230294947
|
21/11/2023
|
Jai Chand
|
1309002054WL014556
|
Jai Chand
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050985
|
|
JAY CHAND SO KAMLA NAND
|
UCO BANK(607066)
|
|
10
|
Chauhara
|
HP-09-002-054-01941700/291
(SHILADESH)
|
1309002054NRG24211120230294954
|
21/11/2023
|
Satya Dev
|
1309002054WL014556
|
Satya Dev
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050993
|
|
SATYA DEV SO GIAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-054-01941600/212
(SHILADESH)
|
1309002054NRG24211120230294949
|
21/11/2023
|
Mahinder Singh
|
1309002054WL014556
|
Mahinder Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050991
|
|
MAHENDER SINGH SO JAI CHAND
|
UCO BANK(607066)
|
|
12
|
Chauhara
|
HP-09-002-054-01941600/212
(SHILADESH)
|
1309002054NRG24211120230294948
|
21/11/2023
|
Sarjani
|
1309002054WL014556
|
Sarjani
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050988
|
|
SARJANI DEVI W/O JAI CHAND
|
UCO BANK(607066)
|
|
13
|
Chauhara
|
HP-09-002-054-01941700/241
(SHILADESH)
|
1309002054NRG24211120230294950
|
21/11/2023
|
Lobha Devi
|
1309002054WL014556
|
Lobha Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050992
|
|
LOBHA DEVI W/O RAM RATTAN
|
UCO BANK(607066)
|
|
14
|
Chauhara
|
HP-09-002-054-01941700/291
(SHILADESH)
|
1309002054NRG24211120230294953
|
21/11/2023
|
Prabhu Dayal
|
1309002054WL014556
|
Prabhu Dayal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050998
|
|
PRABHU DAYAL SO GYAN CHAND
|
UCO BANK(607066)
|
|
15
|
Chauhara
|
HP-09-002-054-01941700/291
(SHILADESH)
|
1309002054NRG24211120230294955
|
21/11/2023
|
Sushila Devi
|
1309002054WL014556
|
Sushila Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050995
|
|
SUSHILA DEVI W O SATYA DEV
|
UCO BANK(607066)
|
|
16
|
Chauhara
|
HP-09-002-054-01941700/362
(SHILADESH)
|
1309002054NRG24211120230294956
|
21/11/2023
|
Pabbar Singh
|
1309002054WL014556
|
Pabbar Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050994
|
|
PAWAR SINGH S/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chauhara
|
HP-09-002-054-01941700/79
(SHILADESH)
|
1309002054NRG24211120230294957
|
21/11/2023
|
Chandermohan
|
1309002054WL014556
|
Chandermohan
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050989
|
|
CHANDER MOHAN RATWAN S/O SH.PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chauhara
|
HP-09-002-054-01941700/79
(SHILADESH)
|
1309002054NRG24211120230294958
|
21/11/2023
|
Jog Raj
|
1309002054WL014556
|
Jog Raj
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993050990
|
|
JOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|