|
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
|
Chopal
|
HP-09-003-103-01861800/1940
(NERWA)
|
1309003120NRG24230120240509626
|
23/01/2024
|
Yogender Chander
|
1309003120WL022007
|
Yogender Chander
|
00045
|
BARB0SANJAU
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235288
|
|
YOGENDER CHANDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-076-01842200/624-A
(DHWAS)
|
1309003076NRG24230120240513049
|
23/01/2024
|
Sanjay Kumar
|
1309003076WL022046
|
Sanjay Kumar
|
00152
|
HDFC0003125
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235287
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-103-01861800/610
(NERWA)
|
1309003120NRG24230120240509636
|
23/01/2024
|
Rajinder Singh
|
1309003120WL022007
|
Rajinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235285
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
4
|
Chopal
|
HP-09-003-122-00025725/1025
(Kutah)
|
1309003122NRG24230120240501791
|
23/01/2024
|
Preeti
|
1309003122WL021971
|
Preeti
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235286
|
|
PREETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-103-01861800/95
(NERWA)
|
1309003120NRG24230120240509649
|
23/01/2024
|
Ankush Kumar
|
1309003120WL022007
|
Ankush Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235289
|
|
ANKUSH KUMAR SO GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-113-01852600/1018
(THROCH)
|
1309003122NRG24230120240501777
|
23/01/2024
|
Rinkle Chauhan
|
1309003122WL021971
|
Rinkle Chauhan
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235283
|
|
RINKLE KUMARI D/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chopal
|
HP-09-003-113-01852800/107
(THROCH)
|
1309003122NRG24230120240501779
|
23/01/2024
|
Geeta
|
1309003122WL021971
|
Geeta
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235294
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chopal
|
HP-09-003-113-01852800/107
(THROCH)
|
1309003122NRG24230120240501778
|
23/01/2024
|
Jogindar Singh
|
1309003122WL021971
|
Jogindar Singh
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235293
|
|
JOGINDER SINGH S/O SH. DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chopal
|
HP-09-003-113-01852800/124
(THROCH)
|
1309003122NRG24230120240501780
|
23/01/2024
|
Lachi Ram
|
1309003122WL021971
|
Lachi Ram
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235268
|
|
LACHHI RAM S/O MOHTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chopal
|
HP-09-003-113-01852800/132
(THROCH)
|
1309003122NRG24230120240501782
|
23/01/2024
|
Kaushlya
|
1309003122WL021971
|
Kaushlya
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235270
|
|
KAUSHLYA W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chopal
|
HP-09-003-113-01852800/132
(THROCH)
|
1309003122NRG24230120240501781
|
23/01/2024
|
Kewal Ram
|
1309003122WL021971
|
Kewal Ram
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235274
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-113-01852800/378
(THROCH)
|
1309003122NRG24230120240501783
|
23/01/2024
|
Shilpa devi
|
1309003122WL021971
|
Shilpa devi
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235269
|
|
SHILPA CHAUCHAN W\O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chopal
|
HP-09-003-113-01852800/378
(THROCH)
|
1309003122NRG24230120240501784
|
23/01/2024
|
Vikrant Chauhan
|
1309003122WL021971
|
Vikrant Chauhan
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235273
|
|
VIKRANT CHAUHAN SO MOHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chopal
|
HP-09-003-113-01853100/249
(THROCH)
|
1309003122NRG24230120240501785
|
23/01/2024
|
Anant Ram
|
1309003122WL021971
|
Anant Ram
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235271
|
|
ANANT RAM S/O PURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chopal
|
HP-09-003-113-01853100/249
(THROCH)
|
1309003122NRG24230120240501786
|
23/01/2024
|
PUNAM
|
1309003122WL021971
|
PUNAM
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235272
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-113-01853100/254
(THROCH)
|
1309003122NRG24230120240501787
|
23/01/2024
|
Kanta Devi
|
1309003122WL021971
|
Kanta Devi
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235275
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chopal
|
HP-09-003-113-01853100/333
(THROCH)
|
1309003122NRG24230120240501788
|
23/01/2024
|
Trilok puroli
|
1309003122WL021971
|
Trilok puroli
|
00354
|
PUNB0146500
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235267
|
|
TRILOK CHAND PUROLI S/O SH. GANGU R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-109-01840700/155
(SARAHAN)
|
1309003109NRG24230120240513001
|
23/01/2024
|
Najaru Devi
|
1309003109WL022043
|
Najaru Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235292
|
|
NAJARU WO SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chopal
|
HP-09-003-109-01840700/155
(SARAHAN)
|
1309003109NRG24230120240513002
|
23/01/2024
|
Ranjeet
|
1309003109WL022043
|
Ranjeet
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235291
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-109-01840700/164
(SARAHAN)
|
1309003109NRG24230120240513003
|
23/01/2024
|
Bindi Devi
|
1309003109WL022043
|
Bindi Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235290
|
|
BINDI DEVI W/O SH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chopal
|
HP-09-003-109-01840700/271
(SARAHAN)
|
1309003109NRG24230120240513004
|
23/01/2024
|
Indru Devi
|
1309003109WL022043
|
Indru Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235277
|
|
INDRU DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chopal
|
HP-09-003-109-01840700/272
(SARAHAN)
|
1309003109NRG24230120240513005
|
23/01/2024
|
HemLata
|
1309003109WL022043
|
HemLata
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235276
|
|
HEMLATA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chopal
|
HP-09-003-109-01840700/344
(SARAHAN)
|
1309003109NRG24230120240513007
|
23/01/2024
|
Asha
|
1309003109WL022043
|
Asha
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235279
|
|
ASHA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chopal
|
HP-09-003-109-01840700/344
(SARAHAN)
|
1309003109NRG24230120240513006
|
23/01/2024
|
Surender Singh
|
1309003109WL022043
|
Surender Singh
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235278
|
|
SURENDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chopal
|
HP-09-003-109-01840700/458
(SARAHAN)
|
1309003109NRG24230120240513008
|
23/01/2024
|
Raksha Devi
|
1309003109WL022043
|
Raksha Devi
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235280
|
|
RAKASHA WO BHOPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
26
|
Chopal
|
HP-09-003-113-01853100/333
(THROCH)
|
1309003122NRG24230120240501789
|
23/01/2024
|
Sarita devi
|
1309003122WL021971
|
Sarita devi
|
00415
|
SBIN0008453
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235282
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
27
|
Chopal
|
HP-09-003-103-01861800/1030
(NERWA)
|
1309003120NRG24230120240509623
|
23/01/2024
|
Manisha Kumari
|
1309003120WL022007
|
Manisha Kumari
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235281
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Chopal
|
HP-09-003-122-00025725/1024
(Kutah)
|
1309003122NRG24230120240501790
|
23/01/2024
|
Tanuja
|
1309003122WL021971
|
Tanuja
|
00415
|
SBIN0051372
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235284
|
|
TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
29
|
Chopal
|
HP-09-003-103-01861700/1082
(NERWA)
|
1309003120NRG24230120240509613
|
23/01/2024
|
Kirpa Ram
|
1309003120WL022007
|
Kirpa Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235256
|
|
KIRPA RAM SO SADI RAM
|
UCO BANK(607066)
|
|
30
|
Chopal
|
HP-09-003-103-01861700/427
(NERWA)
|
1309003120NRG24230120240509619
|
23/01/2024
|
Pana Devi
|
1309003120WL022007
|
Pana Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235295
|
|
PANA DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
31
|
Chopal
|
HP-09-003-103-01861700/427
(NERWA)
|
1309003120NRG24230120240509617
|
23/01/2024
|
Roshan Lal
|
1309003120WL022007
|
Roshan Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235266
|
|
ROSHAN LAL SO DHIRU RAM
|
UCO BANK(607066)
|
|
32
|
Chopal
|
HP-09-003-103-01861700/84
(NERWA)
|
1309003120NRG24230120240509621
|
23/01/2024
|
Sita Ram
|
1309003120WL022007
|
Sita Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235259
|
|
SITA RAM SO SH LACHHI RAM
|
UCO BANK(607066)
|
|
33
|
Chopal
|
HP-09-003-103-01861800/198
(NERWA)
|
1309003120NRG24230120240509628
|
23/01/2024
|
Kewal Ram
|
1309003120WL022007
|
Kewal Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235262
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chopal
|
HP-09-003-103-01861800/200
(NERWA)
|
1309003120NRG24230120240509630
|
23/01/2024
|
Bindra Devi
|
1309003120WL022007
|
Bindra Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235260
|
|
BINDRA DEVI
|
UCO BANK(607066)
|
|
35
|
Chopal
|
HP-09-003-103-01861800/557
(NERWA)
|
1309003120NRG24230120240509633
|
23/01/2024
|
Bhagat Ram
|
1309003120WL022007
|
Bhagat Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235264
|
|
BHAGAT RAM SO KUMBIA RAM
|
UCO BANK(607066)
|
|
36
|
Chopal
|
HP-09-003-103-01861800/573
(NERWA)
|
1309003120NRG24230120240509635
|
23/01/2024
|
Sukh Ram
|
1309003120WL022007
|
Sukh Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235257
|
|
SUKH RAM SO JHOLA
|
UCO BANK(607066)
|
|
37
|
Chopal
|
HP-09-003-103-01861800/667
(NERWA)
|
1309003120NRG24230120240509641
|
23/01/2024
|
Parmila Devi
|
1309003120WL022007
|
Parmila Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235265
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chopal
|
HP-09-003-103-01861800/90
(NERWA)
|
1309003120NRG24230120240509643
|
23/01/2024
|
Hira Singh
|
1309003120WL022007
|
Hira Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235263
|
|
HIRA SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
39
|
Chopal
|
HP-09-003-103-01861800/95
(NERWA)
|
1309003120NRG24230120240509646
|
23/01/2024
|
Krishana
|
1309003120WL022007
|
Krishana
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235261
|
|
KRISHNA DEVI WO GIAN SINGH
|
UCO BANK(607066)
|
|
40
|
Chopal
|
HP-09-003-103-01861800/96
(NERWA)
|
1309003120NRG24230120240509652
|
23/01/2024
|
Ral Lal
|
1309003120WL022007
|
Ral Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235258
|
|
RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105280
|
105280
|
|
|
|
|
|
|
|