|
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
|
Sangrah
|
HP-10-005-185-01603400/226
(LUDHIANA)
|
1310005000NRG24231220230195692
|
23/12/2023
|
KAMALA DEVI
|
1310005WL008802
|
KAMALA DEVI
|
00153
|
HPSC0000565
|
1994
|
1994
|
Processed
|
01/02/2024
|
|
9907035943
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-185-01603400/3
(LUDHIANA)
|
1310005000NRG24231220230195697
|
23/12/2023
|
Roshan Lal
|
1310005WL008802
|
Roshan Lal
|
00153
|
HPSC0000565
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907035937
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-185-01603400/349
(LUDHIANA)
|
1310005000NRG24231220230195700
|
23/12/2023
|
SUMATI
|
1310005WL008802
|
SUMATI
|
00153
|
HPSC0000565
|
1529
|
1529
|
Processed
|
01/02/2024
|
|
9907035940
|
|
SUMOTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-185-01603400/75
(LUDHIANA)
|
1310005000NRG24231220230195705
|
23/12/2023
|
SHYAMA DEVI
|
1310005WL008802
|
SHYAMA DEVI
|
00415
|
SBIN0051492
|
1529
|
1529
|
Processed
|
01/02/2024
|
|
9907035941
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-185-01603400/1
(LUDHIANA)
|
1310005000NRG24231220230195679
|
23/12/2023
|
Anshool
|
1310005WL008802
|
Anshool
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907035933
|
|
ANSUL KUMAR
|
UCO BANK(607066)
|
|
6
|
Sangrah
|
HP-10-005-185-01603400/1
(LUDHIANA)
|
1310005000NRG24231220230195678
|
23/12/2023
|
Bhag Chand
|
1310005WL008802
|
Bhag Chand
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907035932
|
|
BHAG CHAND
|
UCO BANK(607066)
|
|
7
|
Sangrah
|
HP-10-005-185-01603400/1
(LUDHIANA)
|
1310005000NRG24231220230195677
|
23/12/2023
|
Sheela Devi
|
1310005WL008802
|
Sheela Devi
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907035919
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
8
|
Sangrah
|
HP-10-005-185-01603400/12
(LUDHIANA)
|
1310005000NRG24231220230195680
|
23/12/2023
|
JAI PRAKASH
|
1310005WL008802
|
JAI PRAKASH
|
00462
|
UCBA0000763
|
1994
|
1994
|
Processed
|
01/02/2024
|
|
9907035920
|
|
JAI PRAKASH
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-185-01603400/155
(LUDHIANA)
|
1310005000NRG24231220230195681
|
23/12/2023
|
Surer singh
|
1310005WL008802
|
Surer singh
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907035926
|
|
SURAT SINGH SO FISHAKU RAM
|
UCO BANK(607066)
|
|
10
|
Sangrah
|
HP-10-005-185-01603400/16
(LUDHIANA)
|
1310005000NRG24231220230195682
|
23/12/2023
|
HEM CHAND
|
1310005WL008802
|
HEM CHAND
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907035921
|
|
HEM CHAND SO RATAN SINGH
|
UCO BANK(607066)
|
|
11
|
Sangrah
|
HP-10-005-185-01603400/18
(LUDHIANA)
|
1310005000NRG24231220230195683
|
23/12/2023
|
Raiya Ram
|
1310005WL008802
|
Raiya Ram
|
00462
|
UCBA0000763
|
2208
|
2208
|
Processed
|
01/02/2024
|
|
9907035938
|
|
MR RAIYA RAM SO FAGNU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-185-01603400/2
(LUDHIANA)
|
1310005000NRG24231220230195684
|
23/12/2023
|
Harsh
|
1310005WL008802
|
Harsh
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907035929
|
|
HARSH
|
UCO BANK(607066)
|
|
13
|
Sangrah
|
HP-10-005-185-01603400/2
(LUDHIANA)
|
1310005000NRG24231220230195685
|
23/12/2023
|
Suman
|
1310005WL008802
|
Suman
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907035927
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
14
|
Sangrah
|
HP-10-005-185-01603400/201
(LUDHIANA)
|
1310005000NRG24231220230195686
|
23/12/2023
|
VIDHAYA DEVI
|
1310005WL008802
|
VIDHAYA DEVI
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907035915
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
15
|
Sangrah
|
HP-10-005-185-01603400/216
(LUDHIANA)
|
1310005000NRG24231220230195688
|
23/12/2023
|
ISHWER CHAND
|
1310005WL008802
|
ISHWER CHAND
|
00462
|
UCBA0000763
|
2208
|
2208
|
Processed
|
01/02/2024
|
|
9907035931
|
|
ISHWAR CHAND
|
UCO BANK(607066)
|
|
16
|
Sangrah
|
HP-10-005-185-01603400/216
(LUDHIANA)
|
1310005000NRG24231220230195687
|
23/12/2023
|
LEELA DEVI
|
1310005WL008802
|
LEELA DEVI
|
00462
|
UCBA0000763
|
2208
|
2208
|
Processed
|
01/02/2024
|
|
9907035925
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
17
|
Sangrah
|
HP-10-005-185-01603400/224
(LUDHIANA)
|
1310005000NRG24231220230195689
|
23/12/2023
|
JIWA LAL
|
1310005WL008802
|
JIWA LAL
|
00462
|
UCBA0000763
|
1994
|
1994
|
Processed
|
01/02/2024
|
|
9907035930
|
|
JIVA LAL
|
UCO BANK(607066)
|
|
18
|
Sangrah
|
HP-10-005-185-01603400/224
(LUDHIANA)
|
1310005000NRG24231220230195690
|
23/12/2023
|
KAILASH
|
1310005WL008802
|
KAILASH
|
00462
|
UCBA0000763
|
1994
|
1994
|
Processed
|
01/02/2024
|
|
9907035942
|
|
KAILASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-185-01603400/226
(LUDHIANA)
|
1310005000NRG24231220230195691
|
23/12/2023
|
LEKH RAJ
|
1310005WL008802
|
LEKH RAJ
|
00462
|
UCBA0000763
|
1994
|
1994
|
Processed
|
01/02/2024
|
|
9907035922
|
|
LEKH RAJ S/O SH BIR SINGH
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-185-01603400/227
(LUDHIANA)
|
1310005000NRG24231220230195693
|
23/12/2023
|
USHA
|
1310005WL008802
|
USHA
|
00462
|
UCBA0000763
|
2208
|
2208
|
Processed
|
01/02/2024
|
|
9907035935
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
21
|
Sangrah
|
HP-10-005-185-01603400/261
(LUDHIANA)
|
1310005000NRG24231220230195694
|
23/12/2023
|
BAHRM DUTT
|
1310005WL008802
|
BAHRM DUTT
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907035916
|
|
BRAMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-185-01603400/261
(LUDHIANA)
|
1310005000NRG24231220230195695
|
23/12/2023
|
SEEMA DEVI
|
1310005WL008802
|
SEEMA DEVI
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907035934
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-185-01603400/27
(LUDHIANA)
|
1310005000NRG24231220230195696
|
23/12/2023
|
Somprakash
|
1310005WL008802
|
Somprakash
|
00462
|
UCBA0000763
|
1994
|
1994
|
Processed
|
01/02/2024
|
|
9907035914
|
|
SOM PRAKASH
|
UCO BANK(607066)
|
|
24
|
Sangrah
|
HP-10-005-185-01603400/349
(LUDHIANA)
|
1310005000NRG24231220230195699
|
23/12/2023
|
DHARAM PAL
|
1310005WL008802
|
DHARAM PAL
|
00462
|
UCBA0000763
|
1529
|
1529
|
Processed
|
01/02/2024
|
|
9907035918
|
|
DHARAM PAL SO THAPLU
|
UCO BANK(607066)
|
|
25
|
Sangrah
|
HP-10-005-185-01603400/6
(LUDHIANA)
|
1310005000NRG24231220230195701
|
23/12/2023
|
INDER SINGH
|
1310005WL008802
|
INDER SINGH
|
00462
|
UCBA0000763
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907035917
|
|
INDER SINGH S/O HEERA SINGH
|
UCO BANK(607066)
|
|
26
|
Sangrah
|
HP-10-005-185-01603400/7
(LUDHIANA)
|
1310005000NRG24231220230195702
|
23/12/2023
|
ATAMA RAM
|
1310005WL008802
|
ATAMA RAM
|
00462
|
UCBA0000763
|
2208
|
2208
|
Processed
|
01/02/2024
|
|
9907035939
|
|
ATMA RAM SO SALKU
|
UCO BANK(607066)
|
|
27
|
Sangrah
|
HP-10-005-185-01603400/7
(LUDHIANA)
|
1310005000NRG24231220230195703
|
23/12/2023
|
SUKH DEVI
|
1310005WL008802
|
SUKH DEVI
|
00462
|
UCBA0000763
|
2208
|
2208
|
Processed
|
01/02/2024
|
|
9907035928
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-185-01603400/75
(LUDHIANA)
|
1310005000NRG24231220230195704
|
23/12/2023
|
VINOD KUMAR
|
1310005WL008802
|
VINOD KUMAR
|
00462
|
UCBA0000763
|
1529
|
1529
|
Processed
|
01/02/2024
|
|
9907035923
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-185-01603400/89
(LUDHIANA)
|
1310005000NRG24231220230195706
|
23/12/2023
|
SURENDER SINGH
|
1310005WL008802
|
SURENDER SINGH
|
00462
|
UCBA0000763
|
1994
|
1994
|
Processed
|
01/02/2024
|
|
9907035924
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52238
|
52238
|
|
|
|
|
|
|
|
|
30
|
Sangrah
|
HP-10-005-185-01603400/3
(LUDHIANA)
|
1310005000NRG24231220230195698
|
23/12/2023
|
Poonam
|
1310005WL008802
|
Poonam
|
00462
|
UCBA0002890
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907035936
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60426
|
60426
|
|
|
|
|
|
|
|