|
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
|
Nankhari
|
HP-09-006-224-01679500/192
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059318
|
25/05/2023
|
Govind singh
|
1309006224WL003086
|
Govind singh
|
00153
|
HPSC0000431
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778068
|
|
GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-224-01679600/387
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059325
|
25/05/2023
|
Ratti Ram
|
1309006224WL003086
|
Ratti Ram
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778069
|
|
JUNNA DEVI
|
UCO BANK(607066)
|
|
3
|
Nankhari
|
HP-09-006-224-01679700/77
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059336
|
25/05/2023
|
Babli Devi
|
1309006224WL003086
|
Babli Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778070
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-224-01679700/513
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059331
|
25/05/2023
|
Tek Singh
|
1309006224WL003086
|
Tek Singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778026
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nankhari
|
HP-09-006-224-01679700/553
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059256
|
25/05/2023
|
Sunil Kumar
|
1309006224WL003084
|
Sunil Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778028
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nankhari
|
HP-09-006-224-01679700/73
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059259
|
25/05/2023
|
RAJ KAMAL
|
1309006224WL003084
|
RAJ KAMAL
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778027
|
|
RAJ KAMAL D/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nankhari
|
HP-09-006-224-01679700/96
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059267
|
25/05/2023
|
Sarjan Mehta
|
1309006224WL003084
|
Sarjan Mehta
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778029
|
|
SARAJAN KUMAR S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-224-01658000/586
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059309
|
25/05/2023
|
Pushpa Devi
|
1309006224WL003086
|
Pushpa Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778067
|
|
CHUNI LAL
|
HDFC BANK LTD(607152)
|
|
9
|
Nankhari
|
HP-09-006-224-01679500/160
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059311
|
25/05/2023
|
Moti Ram
|
1309006224WL003086
|
Moti Ram
|
00354
|
PUNB0211700
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943778066
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nankhari
|
HP-09-006-224-01679500/190
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059316
|
25/05/2023
|
KANTA DEVI
|
1309006224WL003086
|
KANTA DEVI
|
00354
|
PUNB0211700
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778076
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nankhari
|
HP-09-006-224-01679500/351
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059321
|
25/05/2023
|
Punma Devi
|
1309006224WL003086
|
Punma Devi
|
00354
|
PUNB0211700
|
2657
|
2657
|
Processed
|
30/05/2023
|
|
1943778061
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nankhari
|
HP-09-006-224-01679500/576
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059324
|
25/05/2023
|
MEENA DEVI
|
1309006224WL003086
|
MEENA DEVI
|
00354
|
PUNB0211700
|
1635
|
1635
|
Processed
|
30/05/2023
|
|
1943778065
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-224-01679700/563
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059332
|
25/05/2023
|
SUBHADRA DEVI
|
1309006224WL003086
|
SUBHADRA DEVI
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778062
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nankhari
|
HP-09-006-224-01679700/73
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059334
|
25/05/2023
|
VICKY
|
1309006224WL003086
|
VICKY
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778063
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nankhari
|
HP-09-006-224-01679700/76
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059335
|
25/05/2023
|
SEELA
|
1309006224WL003086
|
SEELA
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778064
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nankhari
|
HP-09-006-224-01679700/88
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059265
|
25/05/2023
|
Kailash Chand
|
1309006224WL003084
|
Kailash Chand
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778071
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23778
|
23778
|
|
|
|
|
|
|
|
|
17
|
Nankhari
|
HP-09-006-224-01679700/560
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059257
|
25/05/2023
|
ROOP SINGH
|
1309006224WL003084
|
ROOP SINGH
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778030
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nankhari
|
HP-09-006-224-01679700/93
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059340
|
25/05/2023
|
Hem Raj
|
1309006224WL003086
|
Hem Raj
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778060
|
|
HEM RAJ S/O SH SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Nankhari
|
HP-09-006-224-01679700/98
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059341
|
25/05/2023
|
Ambika
|
1309006224WL003086
|
Ambika
|
00415
|
SBIN0000703
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1943778059
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
20
|
Nankhari
|
HP-09-006-224-01679700/85
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059263
|
25/05/2023
|
Jagdish
|
1309006224WL003084
|
Jagdish
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778031
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
21
|
Nankhari
|
HP-09-006-224-01658000/372
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059308
|
25/05/2023
|
Ishwer dass
|
1309006224WL003086
|
Ishwer dass
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778075
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nankhari
|
HP-09-006-224-01679500/157
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059310
|
25/05/2023
|
RAJA RAM
|
1309006224WL003086
|
RAJA RAM
|
00462
|
UCBA0001543
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778074
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-224-01679500/166
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059312
|
25/05/2023
|
Bali Ram
|
1309006224WL003086
|
Bali Ram
|
00462
|
UCBA0001543
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778042
|
|
BALI RAM S/O SANI RAM
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-224-01679500/188
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059314
|
25/05/2023
|
Santosh Kumar
|
1309006224WL003086
|
Santosh Kumar
|
00462
|
UCBA0001543
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778040
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nankhari
|
HP-09-006-224-01679500/190
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059315
|
25/05/2023
|
Kewal ram
|
1309006224WL003086
|
Kewal ram
|
00462
|
UCBA0001543
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778041
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-224-01679500/191
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059317
|
25/05/2023
|
Danny Ram
|
1309006224WL003086
|
Danny Ram
|
00462
|
UCBA0001543
|
2657
|
2657
|
Processed
|
30/05/2023
|
|
1943778049
|
|
RATTAN DASS S/O JEET RAM
|
UCO BANK(607066)
|
|
27
|
Nankhari
|
HP-09-006-224-01679500/349
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059319
|
25/05/2023
|
Santaya
|
1309006224WL003086
|
Santaya
|
00462
|
UCBA0001543
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778035
|
|
SANTYA DEVI WO PALS RAM
|
UCO BANK(607066)
|
|
28
|
Nankhari
|
HP-09-006-224-01679500/351
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059320
|
25/05/2023
|
Yeah pal
|
1309006224WL003086
|
Yeah pal
|
00462
|
UCBA0001543
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778048
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-224-01679500/447
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059322
|
25/05/2023
|
Pinku Ram
|
1309006224WL003086
|
Pinku Ram
|
00462
|
UCBA0001543
|
2657
|
2657
|
Processed
|
30/05/2023
|
|
1943778051
|
|
PINKA RAM
|
UCO BANK(607066)
|
|
30
|
Nankhari
|
HP-09-006-224-01679500/543
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059323
|
25/05/2023
|
Sanjeev Kumar
|
1309006224WL003086
|
Sanjeev Kumar
|
00462
|
UCBA0001543
|
2862
|
2862
|
Processed
|
30/05/2023
|
|
1943778057
|
|
SANJEEV KUMAR SO JIYA LAL
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-224-01679600/269
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059250
|
25/05/2023
|
Santi Devi
|
1309006224WL003084
|
Santi Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778036
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nankhari
|
HP-09-006-224-01679600/78
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059251
|
25/05/2023
|
Muni Devi
|
1309006224WL003084
|
Muni Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778045
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nankhari
|
HP-09-006-224-01679700/102
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059326
|
25/05/2023
|
Kalmu Ram
|
1309006224WL003086
|
Kalmu Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778038
|
|
KALMOO RAM S/O MIDKU RAM
|
UCO BANK(607066)
|
|
34
|
Nankhari
|
HP-09-006-224-01679700/105
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059252
|
25/05/2023
|
Veer singh
|
1309006224WL003084
|
Veer singh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778047
|
|
VEER SINGH S/O MINDKU RAM
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-224-01679700/329
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059253
|
25/05/2023
|
Jitinder kumar
|
1309006224WL003084
|
Jitinder kumar
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778073
|
|
JITENDER KUMAR S/O CHET RAM
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-224-01679700/334
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059254
|
25/05/2023
|
Shikesha devi
|
1309006224WL003084
|
Shikesha devi
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778072
|
|
SHIKSHA DEVI WO DINESH
|
UCO BANK(607066)
|
|
37
|
Nankhari
|
HP-09-006-224-01679700/335
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059327
|
25/05/2023
|
Bubly
|
1309006224WL003086
|
Bubly
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778055
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nankhari
|
HP-09-006-224-01679700/431
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059328
|
25/05/2023
|
Om prakash
|
1309006224WL003086
|
Om prakash
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778043
|
|
OM PRAKASH S/O BHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nankhari
|
HP-09-006-224-01679700/444
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059255
|
25/05/2023
|
Asha devi
|
1309006224WL003084
|
Asha devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778052
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-224-01679700/498
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059330
|
25/05/2023
|
Mukesh kumar
|
1309006224WL003086
|
Mukesh kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778044
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nankhari
|
HP-09-006-224-01679700/574
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059333
|
25/05/2023
|
RAVI KUMAR
|
1309006224WL003086
|
RAVI KUMAR
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778058
|
|
RAVI KUMAR S/O SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Nankhari
|
HP-09-006-224-01679700/72
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059258
|
25/05/2023
|
Bimla devi
|
1309006224WL003084
|
Bimla devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778046
|
|
BIMLA DEVI ALIAS GYANI DEVI
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-224-01679700/75
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059260
|
25/05/2023
|
Ankush
|
1309006224WL003084
|
Ankush
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778053
|
|
ANKUSH SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nankhari
|
HP-09-006-224-01679700/80
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059337
|
25/05/2023
|
Gayan Singh
|
1309006224WL003086
|
Gayan Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778037
|
|
GIAN SINGH S/O DEVKI NAND
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-224-01679700/82
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059261
|
25/05/2023
|
NISHA DEVI
|
1309006224WL003084
|
NISHA DEVI
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778054
|
|
NISHA DEVI W/O PRITAM CHAND
|
UCO BANK(607066)
|
|
46
|
Nankhari
|
HP-09-006-224-01679700/83
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059262
|
25/05/2023
|
Bhoop singh
|
1309006224WL003084
|
Bhoop singh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778034
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-224-01679700/86
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059264
|
25/05/2023
|
Swari Devi
|
1309006224WL003084
|
Swari Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778032
|
|
SWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-224-01679700/90
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059266
|
25/05/2023
|
Ishwar Dass
|
1309006224WL003084
|
Ishwar Dass
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778039
|
|
ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-224-01679700/90
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059338
|
25/05/2023
|
NEETA DEVI
|
1309006224WL003086
|
NEETA DEVI
|
00462
|
UCBA0001543
|
2912
|
2912
|
Rejected
|
30/05/2023
|
|
1943778056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Nankhari
|
HP-09-006-224-01679700/92
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059339
|
25/05/2023
|
Yashpal
|
1309006224WL003086
|
Yashpal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943778050
|
|
YASH PAL
|
HDFC BANK LTD(607152)
|
|
51
|
Nankhari
|
HP-09-006-224-01679700/99
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059268
|
25/05/2023
|
Rakesh
|
1309006224WL003084
|
Rakesh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943778033
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91876
|
91876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148532
|
148532
|
|
|
|
|
|
|
|