|
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-09-010-314-01826000/358
(BAGAIN)
|
1309010369NRG24010120240398000
|
02/01/2024
|
PAWAN CHAUHAN
|
1309010369WL019114
|
PAWAN CHAUHAN
|
00152
|
HDFC0002970
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789362
|
|
PAWAN CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-314-01826000/560
(BAGAIN)
|
1309010369NRG24010120240398002
|
02/01/2024
|
DIKSHA VERMA
|
1309010369WL019114
|
DIKSHA VERMA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789361
|
|
DIKSHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-314-01825900/177
(BAGAIN)
|
1309010369NRG24010120240397993
|
02/01/2024
|
Om Prakash
|
1309010369WL019114
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789365
|
|
OM PRAKASH & URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Theog
|
HP-09-010-314-01825900/177
(BAGAIN)
|
1309010369NRG24010120240397992
|
02/01/2024
|
Sharmila
|
1309010369WL019114
|
Sharmila
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789369
|
|
SHARMILA D/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-314-01826000/358
(BAGAIN)
|
1309010369NRG24010120240397999
|
02/01/2024
|
SAVITA
|
1309010369WL019114
|
SAVITA
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789363
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-314-01826000/560
(BAGAIN)
|
1309010369NRG24010120240398001
|
02/01/2024
|
PANKAJ CHAUHAN
|
1309010369WL019114
|
PANKAJ CHAUHAN
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789364
|
|
PANKAJ CHAUHAN SO RAJENDER SINGH CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-314-01826000/183
(BAGAIN)
|
1309010369NRG24010120240397996
|
02/01/2024
|
Meera
|
1309010369WL019114
|
Meera
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789347
|
|
MEERA CHANDELWO SURENDER CHANDEL
|
UCO BANK(607066)
|
|
8
|
Theog
|
HP-09-010-314-01826000/183
(BAGAIN)
|
1309010369NRG24010120240397995
|
02/01/2024
|
Sita Ram
|
1309010369WL019114
|
Sita Ram
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789367
|
|
SITA RAM S/O KEWAL RAM
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-314-01826000/183
(BAGAIN)
|
1309010369NRG24010120240397994
|
02/01/2024
|
Surender
|
1309010369WL019114
|
Surender
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789346
|
|
SURENDER S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Theog
|
HP-09-010-314-01826000/376
(BAGAIN)
|
1309010369NRG24010120240398380
|
02/01/2024
|
Lagan Dass
|
1309010369WL019119
|
Lagan Dass
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789342
|
|
LAGAN DASS SO PANIYA
|
UCO BANK(607066)
|
|
11
|
Theog
|
HP-09-010-314-01826000/377
(BAGAIN)
|
1309010369NRG24010120240398381
|
02/01/2024
|
SUMITRA
|
1309010369WL019119
|
SUMITRA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789356
|
|
SUMITRA
|
UCO BANK(607066)
|
|
12
|
Theog
|
HP-09-010-314-01826000/450
(BAGAIN)
|
1309010369NRG24010120240398382
|
02/01/2024
|
Ranju
|
1309010369WL019119
|
Ranju
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789354
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
13
|
Theog
|
HP-09-010-314-01826000/457
(BAGAIN)
|
1309010369NRG24010120240398384
|
02/01/2024
|
Mahender.
|
1309010369WL019119
|
Mahender.
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789343
|
|
MAHENDER SINGH SO MATHA RAM
|
UCO BANK(607066)
|
|
14
|
Theog
|
HP-09-010-314-01826000/457
(BAGAIN)
|
1309010369NRG24010120240398383
|
02/01/2024
|
Papendra.
|
1309010369WL019119
|
Papendra.
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789351
|
|
PAPINDRA WO MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Theog
|
HP-09-010-314-01826000/510
(BAGAIN)
|
1309010369NRG24010120240398385
|
02/01/2024
|
PANKAJ
|
1309010369WL019119
|
PANKAJ
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789349
|
|
PANKAJ
|
UCO BANK(607066)
|
|
16
|
Theog
|
HP-09-010-314-01826000/510
(BAGAIN)
|
1309010369NRG24010120240398386
|
02/01/2024
|
RAVEENA
|
1309010369WL019119
|
RAVEENA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789359
|
|
RAVEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-314-01826000/520
(BAGAIN)
|
1309010369NRG24010120240398387
|
02/01/2024
|
Ashwani Kumar
|
1309010369WL019119
|
Ashwani Kumar
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789352
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
Theog
|
HP-09-010-314-01826200/507
(BAGAIN)
|
1309010369NRG24010120240398010
|
02/01/2024
|
ASHOK KUMAR
|
1309010369WL019114
|
ASHOK KUMAR
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909789348
|
|
ASHOK KUMAR SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-314-01826200/507
(BAGAIN)
|
1309010369NRG24010120240398011
|
02/01/2024
|
VINOD
|
1309010369WL019114
|
VINOD
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789355
|
|
MISS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-314-01826300/101
(BAGAIN)
|
1309010369NRG24010120240398014
|
02/01/2024
|
Seema
|
1309010369WL019114
|
Seema
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789350
|
|
SEEMA
|
UCO BANK(607066)
|
|
21
|
Theog
|
HP-09-010-314-01826300/101
(BAGAIN)
|
1309010369NRG24010120240398013
|
02/01/2024
|
Sunil Dutt
|
1309010369WL019114
|
Sunil Dutt
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789344
|
|
SUNIL DUTT
|
HDFC BANK LTD(607152)
|
|
22
|
Theog
|
HP-09-010-314-01826300/117
(BAGAIN)
|
1309010369NRG24010120240398388
|
02/01/2024
|
KESHAV RAM
|
1309010369WL019119
|
KESHAV RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789366
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
23
|
Theog
|
HP-09-010-314-01826300/123
(BAGAIN)
|
1309010369NRG24010120240398015
|
02/01/2024
|
Roshan Lal
|
1309010369WL019114
|
Roshan Lal
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789368
|
|
ROSHAN LAL SHARMA S/O MATHU RAM
|
UCO BANK(607066)
|
|
24
|
Theog
|
HP-09-010-314-01826300/123
(BAGAIN)
|
1309010369NRG24010120240398016
|
02/01/2024
|
Shakuntla
|
1309010369WL019114
|
Shakuntla
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789358
|
|
SHAKUNTLA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
25
|
Theog
|
HP-09-010-314-01826300/143
(BAGAIN)
|
1309010369NRG24010120240398017
|
02/01/2024
|
VIPAN
|
1309010369WL019114
|
VIPAN
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789345
|
|
VIPIN KUMAR
|
UCO BANK(607066)
|
|
26
|
Theog
|
HP-09-010-314-01826300/529
(BAGAIN)
|
1309010369NRG24010120240398019
|
02/01/2024
|
AARTI SHARMA
|
1309010369WL019114
|
AARTI SHARMA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789353
|
|
ARTI SHARMA
|
UCO BANK(607066)
|
|
27
|
Theog
|
HP-09-010-314-01826300/529
(BAGAIN)
|
1309010369NRG24010120240398018
|
02/01/2024
|
Ram payari sharma
|
1309010369WL019114
|
Ram payari sharma
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789357
|
|
RAM PIYARI WO PREM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-314-01826200/508
(BAGAIN)
|
1309010369NRG24010120240398012
|
02/01/2024
|
JITENDER
|
1309010369WL019114
|
JITENDER
|
00462
|
UCBA0002060
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909789360
|
|
JITENDER CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87584
|
87584
|
|
|
|
|
|
|
|