|
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
|
Theog
|
HP-09-010-347-01796700/328
(MAHOG)
|
1309010347NRG24240420230003532
|
25/04/2023
|
KRISHANA
|
1309010347WL000167
|
KRISHANA
|
00152
|
HDFC0002970
|
2927
|
2927
|
Processed
|
11/05/2023
|
|
1438670803
|
|
KRISHANA DEVI W/O MAHINDER
|
UCO BANK(607066)
|
|
2
|
Theog
|
HP-09-010-347-01797300/281
(MAHOG)
|
1309010347NRG24240420230003537
|
25/04/2023
|
USHA DEVI
|
1309010347WL000167
|
USHA DEVI
|
00152
|
HDFC0002970
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670802
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-347-01797200/14-A
(MAHOG)
|
1309010347NRG24240420230003535
|
25/04/2023
|
SARSU
|
1309010347WL000167
|
SARSU
|
00153
|
HPSC0000444
|
2927
|
2927
|
Processed
|
11/05/2023
|
|
1438670805
|
|
MS SARSOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Theog
|
HP-09-010-347-01797300/281
(MAHOG)
|
1309010347NRG24240420230003536
|
25/04/2023
|
SANJAY
|
1309010347WL000167
|
SANJAY
|
00153
|
HPSC0000444
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670804
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-347-01797300/35-A
(MAHOG)
|
1309010347NRG24240420230003541
|
25/04/2023
|
LUMACHA
|
1309010347WL000167
|
LUMACHA
|
00153
|
HPSC0000444
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670807
|
|
LOMCHA RAM S/O MAUJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-347-01797300/44-A
(MAHOG)
|
1309010347NRG24240420230003542
|
25/04/2023
|
BALAK RAM
|
1309010347WL000167
|
BALAK RAM
|
00153
|
HPSC0000444
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670806
|
|
BALAK RAM S/O MAUJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9827
|
9827
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-347-01797400/472
(MAHOG)
|
1309010347NRG24240420230003545
|
25/04/2023
|
KOSHALYA THAKUR
|
1309010347WL000167
|
KOSHALYA THAKUR
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670798
|
|
KOSHALYA THAKUR W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Theog
|
HP-09-010-347-01797400/472
(MAHOG)
|
1309010347NRG24240420230003546
|
25/04/2023
|
VIDHYA DEVI
|
1309010347WL000167
|
VIDHYA DEVI
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670797
|
|
VIDHYA DEVI WO SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Theog
|
HP-09-010-347-01797400/476
(MAHOG)
|
1309010347NRG24240420230003548
|
25/04/2023
|
DEVINDER SINGH
|
1309010347WL000167
|
DEVINDER SINGH
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1438670796
|
|
DEVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-347-01799400/459
(MAHOG)
|
1309010347NRG24240420230003550
|
25/04/2023
|
Deva Nand
|
1309010347WL000167
|
Deva Nand
|
00349
|
PSIB0000178
|
2927
|
2927
|
Processed
|
11/05/2023
|
|
1438670789
|
|
DEVA NAND SO MAUJI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-347-01796800/497
(MAHOG)
|
1309010347NRG24240420230003533
|
25/04/2023
|
Sanoroo Devi
|
1309010347WL000167
|
Sanoroo Devi
|
00354
|
PUNB0212500
|
2927
|
2927
|
Processed
|
11/05/2023
|
|
1438670792
|
|
SANOROO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-347-01796800/93
(MAHOG)
|
1309010347NRG24240420230003534
|
25/04/2023
|
KAMLA DEVI
|
1309010347WL000167
|
KAMLA DEVI
|
00354
|
PUNB0212500
|
2927
|
2927
|
Processed
|
11/05/2023
|
|
1438670808
|
|
KAMLA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-347-01797300/314
(MAHOG)
|
1309010347NRG24240420230003538
|
25/04/2023
|
PADAM DASS
|
1309010347WL000167
|
PADAM DASS
|
00354
|
PUNB0652000
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670799
|
|
PADAM DASS S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-347-01797300/51-A
(MAHOG)
|
1309010347NRG24240420230003543
|
25/04/2023
|
BIMLA
|
1309010347WL000167
|
BIMLA
|
00354
|
PUNB0652000
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670794
|
|
VIMLA DEVI W/OPARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-347-01797400/148
(MAHOG)
|
1309010347NRG24240420230003544
|
25/04/2023
|
PARDEEP
|
1309010347WL000167
|
PARDEEP
|
00354
|
PUNB0652000
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670800
|
|
MR PRADEEP SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-347-01799400/459
(MAHOG)
|
1309010347NRG24240420230003551
|
25/04/2023
|
Nisha
|
1309010347WL000167
|
Nisha
|
00354
|
PUNB0879100
|
2927
|
2927
|
Processed
|
11/05/2023
|
|
1438670795
|
|
NISHA WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-322-01811600/185
(BHARADA)
|
1309010322NRG24240420230003525
|
25/04/2023
|
Deep Ram
|
1309010322WL000166
|
Deep Ram
|
00415
|
SBIN0001075
|
2374
|
2374
|
Processed
|
11/05/2023
|
|
1438670793
|
|
DEEP RAM SO SH PARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-347-01799400/458
(MAHOG)
|
1309010347NRG24240420230003549
|
25/04/2023
|
Surti Devi
|
1309010347WL000167
|
Surti Devi
|
00415
|
SBIN0001075
|
2927
|
2927
|
Processed
|
11/05/2023
|
|
1438670790
|
|
SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-322-01811600/183
(BHARADA)
|
1309010322NRG24240420230003524
|
25/04/2023
|
ANITA
|
1309010322WL000166
|
ANITA
|
00462
|
UCBA0001329
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1438670791
|
|
ANITA SANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Theog
|
HP-09-010-322-01811600/252
(BHARADA)
|
1309010322NRG24240420230003526
|
25/04/2023
|
KANSHI RAM
|
1309010322WL000166
|
KANSHI RAM
|
00462
|
UCBA0001329
|
2374
|
2374
|
Processed
|
11/05/2023
|
|
1438670811
|
|
KANSHI RAM
|
UCO BANK(607066)
|
|
21
|
Theog
|
HP-09-010-347-01797300/315
(MAHOG)
|
1309010347NRG24240420230003540
|
25/04/2023
|
GUDDI DEVI
|
1309010347WL000167
|
GUDDI DEVI
|
00462
|
UCBA0001329
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670810
|
|
GUDDI DEVI W/O INDER SINGH
|
UCO BANK(607066)
|
|
22
|
Theog
|
HP-09-010-347-01797300/315
(MAHOG)
|
1309010347NRG24240420230003539
|
25/04/2023
|
MAHESH
|
1309010347WL000167
|
MAHESH
|
00462
|
UCBA0001329
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1438670809
|
|
MAHESH S/O INDER SINGH
|
UCO BANK(607066)
|
|
23
|
Theog
|
HP-09-010-347-01797400/475
(MAHOG)
|
1309010347NRG24240420230003547
|
25/04/2023
|
RAJINDER SINGH
|
1309010347WL000167
|
RAJINDER SINGH
|
00462
|
UCBA0001329
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1438670801
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11857
|
11857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57929
|
57929
|
|
|
|
|
|
|
|