|
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-10-005-183-01603200/285
(LANA PALAR)
|
1310005000NRG24060520230016149
|
06/05/2023
|
BABITA
|
1310005WL000712
|
BABITA
|
00153
|
HPSC0000565
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480939384
|
|
BABITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-183-01603200/79
(LANA PALAR)
|
1310005000NRG24060520230016157
|
06/05/2023
|
Ran Deep
|
1310005WL000712
|
Ran Deep
|
00153
|
HPSC0000565
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1480939385
|
|
RANDEEP SINGH
|
UCO BANK(607066)
|
|
3
|
Sangrah
|
HP-10-005-183-01603200/91
(LANA PALAR)
|
1310005000NRG24060520230016158
|
06/05/2023
|
INDERA DEVI
|
1310005WL000712
|
INDERA DEVI
|
00153
|
HPSC0000565
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1480939383
|
|
INDERA DEVI & RAGHWANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5937
|
5937
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-183-01603200/124
(LANA PALAR)
|
1310005000NRG24060520230016136
|
06/05/2023
|
BALBIR SINGH
|
1310005WL000712
|
BALBIR SINGH
|
00462
|
UCBA0000763
|
1369
|
1369
|
Processed
|
13/05/2023
|
|
1480939371
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-183-01603200/128
(LANA PALAR)
|
1310005000NRG24060520230016138
|
06/05/2023
|
LEELA DEVI
|
1310005WL000712
|
LEELA DEVI
|
00462
|
UCBA0000763
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480939381
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
6
|
Sangrah
|
HP-10-005-183-01603200/128
(LANA PALAR)
|
1310005000NRG24060520230016137
|
06/05/2023
|
MADAN LAL
|
1310005WL000712
|
MADAN LAL
|
00462
|
UCBA0000763
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480939386
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
7
|
Sangrah
|
HP-10-005-183-01603200/129
(LANA PALAR)
|
1310005000NRG24060520230016139
|
06/05/2023
|
BABLI DEVI
|
1310005WL000712
|
BABLI DEVI
|
00462
|
UCBA0000763
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1480939377
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-183-01603200/134
(LANA PALAR)
|
1310005000NRG24060520230016142
|
06/05/2023
|
BHAH CHAND
|
1310005WL000712
|
BHAH CHAND
|
00462
|
UCBA0000763
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
1480939372
|
|
BHAG CHAND
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-183-01603200/135
(LANA PALAR)
|
1310005000NRG24060520230016143
|
06/05/2023
|
Ram Lal
|
1310005WL000712
|
Ram Lal
|
00462
|
UCBA0000763
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
1480939380
|
|
RAMLAL S/O THAGDU
|
UCO BANK(607066)
|
|
10
|
Sangrah
|
HP-10-005-183-01603200/140
(LANA PALAR)
|
1310005000NRG24060520230016144
|
06/05/2023
|
PAWAN KUMAR
|
1310005WL000712
|
PAWAN KUMAR
|
00462
|
UCBA0000763
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
1480939375
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-183-01603200/141
(LANA PALAR)
|
1310005000NRG24060520230016145
|
06/05/2023
|
DEVINDER SINGH
|
1310005WL000712
|
DEVINDER SINGH
|
00462
|
UCBA0000763
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1480939373
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-183-01603200/2
(LANA PALAR)
|
1310005000NRG24060520230016147
|
06/05/2023
|
RADHA DEVI
|
1310005WL000712
|
RADHA DEVI
|
00462
|
UCBA0000763
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480939376
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
13
|
Sangrah
|
HP-10-005-183-01603200/29
(LANA PALAR)
|
1310005000NRG24060520230016151
|
06/05/2023
|
KAMAL DEV
|
1310005WL000712
|
KAMAL DEV
|
00462
|
UCBA0000763
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1480939378
|
|
SAREETA DEVI
|
UCO BANK(607066)
|
|
14
|
Sangrah
|
HP-10-005-183-01603200/44
(LANA PALAR)
|
1310005000NRG24060520230016155
|
06/05/2023
|
BIMLA DEVI
|
1310005WL000712
|
BIMLA DEVI
|
00462
|
UCBA0000763
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1480939382
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
15
|
Sangrah
|
HP-10-005-183-01603200/5
(LANA PALAR)
|
1310005000NRG24060520230016156
|
06/05/2023
|
GOPAL SINGH
|
1310005WL000712
|
GOPAL SINGH
|
00462
|
UCBA0000763
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
1480939379
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
16
|
Sangrah
|
HP-10-005-183-01603200/91
(LANA PALAR)
|
1310005000NRG24060520230016159
|
06/05/2023
|
CHANDER DEV
|
1310005WL000712
|
CHANDER DEV
|
00462
|
UCBA0000763
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1480939374
|
|
CHANDER DEV
|
UCO BANK(607066)
|
|
17
|
Sangrah
|
HP-10-005-183-01603300/9
(LANA PALAR)
|
1310005000NRG24060520230016160
|
06/05/2023
|
RAVINDER SINGH
|
1310005WL000712
|
RAVINDER SINGH
|
00462
|
UCBA0000763
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480939370
|
|
RAVINDER SINGH S/O SH.DEEP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24488
|
24488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30425
|
30425
|
|
|
|
|
|
|
|