|
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
|
Nahan
|
HP-10-001-013-01615000/279
(KATHA SHEETLA)
|
1310001013NRG24060720230082544
|
06/07/2023
|
CHAMAN RAM
|
1310001013WL003650
|
CHAMAN RAM
|
00153
|
HPSC0000553
|
3346
|
3346
|
Rejected
|
14/07/2023
|
|
3436550954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Nahan
|
HP-10-001-013-01615000/280
(KATHA SHEETLA)
|
1310001013NRG24060720230082546
|
06/07/2023
|
BIRWATI
|
1310001013WL003650
|
BIRWATI
|
00153
|
HPSC0000553
|
3346
|
3346
|
Processed
|
14/07/2023
|
|
3436550949
|
|
BIRWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-013-01615000/577
(KATHA SHEETLA)
|
1310001013NRG24060720230082550
|
06/07/2023
|
PARIKSHA DEVI
|
1310001013WL003650
|
PARIKSHA DEVI
|
00153
|
HPSC0000553
|
3346
|
3346
|
Processed
|
14/07/2023
|
|
3436550955
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-013-01615000/577
(KATHA SHEETLA)
|
1310001013NRG24060720230082549
|
06/07/2023
|
SUKH RAM
|
1310001013WL003650
|
SUKH RAM
|
00153
|
HPSC0000553
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3436550952
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-013-01615100/227
(KATHA SHEETLA)
|
1310001013NRG24060720230082556
|
06/07/2023
|
MULTAN SINGH
|
1310001013WL003650
|
MULTAN SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436550940
|
|
MULTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-013-01615100/408
(KATHA SHEETLA)
|
1310001013NRG24060720230082560
|
06/07/2023
|
RAM DUTT
|
1310001013WL003650
|
RAM DUTT
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436550944
|
|
RAM DUTT S/O SH. DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-013-01615100/495
(KATHA SHEETLA)
|
1310001013NRG24060720230082563
|
06/07/2023
|
MEENA DEVI
|
1310001013WL003650
|
MEENA DEVI
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436550945
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-013-01615100/495
(KATHA SHEETLA)
|
1310001013NRG24060720230082562
|
06/07/2023
|
RAM CHANDER
|
1310001013WL003650
|
RAM CHANDER
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436550939
|
|
RAM CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-013-01615200/13
(KATHA SHEETLA)
|
1310001013NRG24060720230082567
|
06/07/2023
|
HUNER SINGH
|
1310001013WL003650
|
HUNER SINGH
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
3436550942
|
|
HUNER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-013-01615200/136
(KATHA SHEETLA)
|
1310001013NRG24060720230082569
|
06/07/2023
|
MAN SINGH
|
1310001013WL003650
|
MAN SINGH
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436550941
|
|
MAAN SINGH S/O SH DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nahan
|
HP-10-001-013-01615200/151
(KATHA SHEETLA)
|
1310001013NRG24060720230082570
|
06/07/2023
|
JAI PAL SINGH
|
1310001013WL003650
|
JAI PAL SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
14/07/2023
|
|
3436550943
|
|
JAIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Nahan
|
HP-10-001-013-01615300/530
(KATHA SHEETLA)
|
1310001013NRG24060720230082572
|
06/07/2023
|
NARDA DEVI
|
1310001013WL003650
|
NARDA DEVI
|
00153
|
HPSC0000553
|
2677
|
2677
|
Processed
|
14/07/2023
|
|
3436550950
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29054
|
29054
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-022-01626600/101
(NEHLI DHIRA)
|
1310001022NRG24060720230082603
|
06/07/2023
|
DEEP RAM
|
1310001022WL003651
|
DEEP RAM
|
00153
|
HPSC0000559
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3436550947
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nahan
|
HP-10-001-022-01626600/105
(NEHLI DHIRA)
|
1310001022NRG24060720230082604
|
06/07/2023
|
BABU RAM
|
1310001022WL003651
|
BABU RAM
|
00153
|
HPSC0000559
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3436550946
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nahan
|
HP-10-001-022-01626600/114
(NEHLI DHIRA)
|
1310001022NRG24060720230082606
|
06/07/2023
|
MANGA RAM
|
1310001022WL003651
|
MANGA RAM
|
00153
|
HPSC0000559
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3436550948
|
|
MANGA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
16
|
Nahan
|
HP-10-001-022-01626600/105
(NEHLI DHIRA)
|
1310001022NRG24060720230082605
|
06/07/2023
|
ANIL
|
1310001022WL003651
|
ANIL
|
00153
|
HPSC0000576
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3436550953
|
|
ANIL S/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-013-01615000/280
(KATHA SHEETLA)
|
1310001013NRG24060720230082545
|
06/07/2023
|
ROSHAN LAL
|
1310001013WL003650
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3436550951
|
|
ROSHAN LAL S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nahan
|
HP-10-001-013-01615000/545
(KATHA SHEETLA)
|
1310001013NRG24060720230082548
|
06/07/2023
|
BIMLA DEVI
|
1310001013WL003650
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
3346
|
3346
|
Processed
|
14/07/2023
|
|
3436550959
|
|
BIMLA DEVI W/O PALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nahan
|
HP-10-001-013-01615000/545
(KATHA SHEETLA)
|
1310001013NRG24060720230082547
|
06/07/2023
|
PALAK RAM
|
1310001013WL003650
|
PALAK RAM
|
00159
|
PUNB0HPGB04
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3436550956
|
|
PALAK RAM S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nahan
|
HP-10-001-013-01615100/152
(KATHA SHEETLA)
|
1310001013NRG24060720230082553
|
06/07/2023
|
MOHAN SINGH
|
1310001013WL003650
|
MOHAN SINGH
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436550960
|
|
MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nahan
|
HP-10-001-013-01615100/152
(KATHA SHEETLA)
|
1310001013NRG24060720230082554
|
06/07/2023
|
SUNITA DEVI
|
1310001013WL003650
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436550958
|
|
SUNITA DEVI W/O JIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nahan
|
HP-10-001-013-01615200/13
(KATHA SHEETLA)
|
1310001013NRG24060720230082568
|
06/07/2023
|
MAMTA DEVI
|
1310001013WL003650
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3436550957
|
|
MAMTA DEVI W/O HUNAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
23
|
Nahan
|
HP-10-001-013-01615100/634
(KATHA SHEETLA)
|
1310001013NRG24060720230082566
|
06/07/2023
|
ANITA DEVI
|
1310001013WL003650
|
ANITA DEVI
|
00415
|
SBIN0003399
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436550937
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
24
|
Nahan
|
HP-10-001-013-01615000/616
(KATHA SHEETLA)
|
1310001013NRG24060720230082551
|
06/07/2023
|
PARIKSHA DEVI
|
1310001013WL003650
|
PARIKSHA DEVI
|
00415
|
SBIN0011957
|
3123
|
3123
|
Processed
|
14/07/2023
|
|
3436550938
|
|
MISS PARIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
25
|
Nahan
|
HP-10-001-013-01615100/152
(KATHA SHEETLA)
|
1310001013NRG24060720230082552
|
06/07/2023
|
JIYA RAM
|
1310001013WL003650
|
JIYA RAM
|
00462
|
UCBA0000423
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436550930
|
|
JIYA RAM
|
UCO BANK(607066)
|
|
26
|
Nahan
|
HP-10-001-013-01615100/226
(KATHA SHEETLA)
|
1310001013NRG24060720230082555
|
06/07/2023
|
AMRA DEVI
|
1310001013WL003650
|
AMRA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436550933
|
|
AMARA DEVI
|
UCO BANK(607066)
|
|
27
|
Nahan
|
HP-10-001-013-01615100/227
(KATHA SHEETLA)
|
1310001013NRG24060720230082557
|
06/07/2023
|
NIRMLA DEVI
|
1310001013WL003650
|
NIRMLA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436550932
|
|
NIRMLA DEVI W/O TIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nahan
|
HP-10-001-013-01615100/303
(KATHA SHEETLA)
|
1310001013NRG24060720230082559
|
06/07/2023
|
MEERA THAKUR
|
1310001013WL003650
|
MEERA THAKUR
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436550934
|
|
MEERA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
29
|
Nahan
|
HP-10-001-013-01615100/443
(KATHA SHEETLA)
|
1310001013NRG24060720230082561
|
06/07/2023
|
SHYAMA DEVI
|
1310001013WL003650
|
SHYAMA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436550931
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
30
|
Nahan
|
HP-10-001-013-01615100/522
(KATHA SHEETLA)
|
1310001013NRG24060720230082564
|
06/07/2023
|
SATYA DEVI
|
1310001013WL003650
|
SATYA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436550936
|
|
SATYA DEVI W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
31
|
Nahan
|
HP-10-001-013-01615200/584
(KATHA SHEETLA)
|
1310001013NRG24060720230082571
|
06/07/2023
|
NARENDER
|
1310001013WL003650
|
NARENDER
|
00462
|
UCBA0000423
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3436550935
|
|
NARENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81716
|
81716
|
|
|
|
|
|
|
|