|
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-09-006-211-01681900/252
(BAGLATI)
|
1309006211NRG24180720230147512
|
18/07/2023
|
Bresti Devi
|
1309006211WL007445
|
Bresti Devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675414
|
|
BRASTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/27
(BAGLATI)
|
1309006211NRG24180720230147514
|
18/07/2023
|
Shakti Devi
|
1309006211WL007445
|
Shakti Devi
|
00153
|
HPSC0000425
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675412
|
|
SHAKTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-211-01681900/28
(BAGLATI)
|
1309006211NRG24180720230147516
|
18/07/2023
|
Sumitra Devi
|
1309006211WL007445
|
Sumitra Devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675413
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-211-01682000/330
(BAGLATI)
|
1309006211NRG24180720230147530
|
18/07/2023
|
Jagdish Chand
|
1309006211WL007445
|
Jagdish Chand
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675411
|
|
JAGDISH CHAND SO JIA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-211-01681900/131
(BAGLATI)
|
1309006211NRG24180720230147509
|
18/07/2023
|
Ramesh Chand
|
1309006211WL007445
|
Ramesh Chand
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675389
|
|
RAMESH CHAND SO MADHU RAM
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-211-01681900/242
(BAGLATI)
|
1309006211NRG24180720230147510
|
18/07/2023
|
Bhagwan Dass
|
1309006211WL007445
|
Bhagwan Dass
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675397
|
|
BHAGWAN DASS SO LATE THEBI RAM
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-211-01681900/245
(BAGLATI)
|
1309006211NRG24180720230147511
|
18/07/2023
|
Sandhya Devi
|
1309006211WL007445
|
Sandhya Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675392
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-211-01681900/26
(BAGLATI)
|
1309006211NRG24180720230147513
|
18/07/2023
|
Reena Devi
|
1309006211WL007445
|
Reena Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675404
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-211-01681900/272
(BAGLATI)
|
1309006211NRG24180720230147515
|
18/07/2023
|
Amrit Lal
|
1309006211WL007445
|
Amrit Lal
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675407
|
|
AMRIT LAL SO PRATAP DEV
|
UCO BANK(607066)
|
|
10
|
Nankhari
|
HP-09-006-211-01681900/30
(BAGLATI)
|
1309006211NRG24180720230147517
|
18/07/2023
|
Pushpa Devi
|
1309006211WL007445
|
Pushpa Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675410
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-211-01681900/31
(BAGLATI)
|
1309006211NRG24180720230147518
|
18/07/2023
|
Nimbi Devi
|
1309006211WL007445
|
Nimbi Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952675391
|
|
NIMI DEVI
|
UCO BANK(607066)
|
|
12
|
Nankhari
|
HP-09-006-211-01681900/351
(BAGLATI)
|
1309006211NRG24180720230147519
|
18/07/2023
|
Anant Ram
|
1309006211WL007445
|
Anant Ram
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675399
|
|
ANANT RAM SO SUKARU RAM
|
UCO BANK(607066)
|
|
13
|
Nankhari
|
HP-09-006-211-01681900/367
(BAGLATI)
|
1309006211NRG24180720230147520
|
18/07/2023
|
Dina Nath
|
1309006211WL007445
|
Dina Nath
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675390
|
|
DEENA NATH SO SOHAN LAL
|
UCO BANK(607066)
|
|
14
|
Nankhari
|
HP-09-006-211-01681900/386
(BAGLATI)
|
1309006211NRG24180720230147521
|
18/07/2023
|
Guddi Devi
|
1309006211WL007445
|
Guddi Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675405
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
15
|
Nankhari
|
HP-09-006-211-01681900/405
(BAGLATI)
|
1309006211NRG24180720230147522
|
18/07/2023
|
Rachana Devi
|
1309006211WL007445
|
Rachana Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675402
|
|
RACHNA DEVI WO ARUN LAL
|
UCO BANK(607066)
|
|
16
|
Nankhari
|
HP-09-006-211-01681900/703
(BAGLATI)
|
1309006211NRG24180720230147525
|
18/07/2023
|
Amit Kashyap
|
1309006211WL007445
|
Amit Kashyap
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675394
|
|
AMIT KASHYAP SO PYARE LAL
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-211-01681900/704
(BAGLATI)
|
1309006211NRG24180720230147526
|
18/07/2023
|
Chander Kala
|
1309006211WL007445
|
Chander Kala
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675406
|
|
CHANDER KALA WO ROHIT
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-211-01681900/770
(BAGLATI)
|
1309006211NRG24180720230147528
|
18/07/2023
|
Sharda Devi
|
1309006211WL007445
|
Sharda Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675403
|
|
SHARADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-211-01681900/79
(BAGLATI)
|
1309006211NRG24180720230147529
|
18/07/2023
|
Kanta Devi
|
1309006211WL007445
|
Kanta Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952675393
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-211-01682000/633
(BAGLATI)
|
1309006211NRG24180720230147532
|
18/07/2023
|
Pawan Sharma
|
1309006211WL007445
|
Pawan Sharma
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675398
|
|
PAWAN SHARMA SO CHAMAN LAL
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-211-01682100/103
(BAGLATI)
|
1309006211NRG24180720230147533
|
18/07/2023
|
Sohan Lal
|
1309006211WL007445
|
Sohan Lal
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675409
|
|
SOHAN LAL S.O.CHORGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-211-01682100/476
(BAGLATI)
|
1309006211NRG24180720230147534
|
18/07/2023
|
Rishi Ram
|
1309006211WL007445
|
Rishi Ram
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675400
|
|
RISHI RAM SO SOHAN LAL
|
UCO BANK(607066)
|
|
23
|
Nankhari
|
HP-09-006-211-01682100/55
(BAGLATI)
|
1309006211NRG24180720230147535
|
18/07/2023
|
Puran Chand
|
1309006211WL007445
|
Puran Chand
|
00462
|
UCBA0000862
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952675408
|
|
PURAN CHAND SO SOHAN LAL
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-211-01682100/58
(BAGLATI)
|
1309006211NRG24180720230147537
|
18/07/2023
|
Deepak
|
1309006211WL007445
|
Deepak
|
00462
|
UCBA0000862
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952675396
|
|
DEEPAK SO SOHAN LAL
|
UCO BANK(607066)
|
|
25
|
Nankhari
|
HP-09-006-211-01682100/58
(BAGLATI)
|
1309006211NRG24180720230147536
|
18/07/2023
|
Prashant
|
1309006211WL007445
|
Prashant
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675395
|
|
PRASHANT SO SOHAN LAL
|
UCO BANK(607066)
|
|
26
|
Nankhari
|
HP-09-006-211-01682100/69
(BAGLATI)
|
1309006211NRG24180720230147538
|
18/07/2023
|
Vikas
|
1309006211WL007445
|
Vikas
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675401
|
|
VIKAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45248
|
45248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53984
|
53984
|
|
|
|
|
|
|
|