|
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-10-001-004-01629300/174
(BANKALA)
|
1310001000NRG24070320240365722
|
07/03/2024
|
GULSHAN BAHDHUR
|
1310001WL013531
|
GULSHAN BAHDHUR
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102081789
|
|
MR GULSHAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nahan
|
HP-10-001-004-01629300/174
(BANKALA)
|
1310001000NRG24070320240365723
|
07/03/2024
|
SUMITRA DEVI
|
1310001WL013531
|
SUMITRA DEVI
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102081787
|
|
Mr. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-004-01629300/366
(BANKALA)
|
1310001000NRG24070320240365725
|
07/03/2024
|
POONAM DEVI
|
1310001WL013531
|
POONAM DEVI
|
00089
|
CBIN0283106
|
448
|
448
|
Processed
|
19/04/2024
|
|
3102081764
|
|
Mr. POONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-004-01629300/416
(BANKALA)
|
1310001000NRG24070320240365726
|
07/03/2024
|
BALBIR SINGH
|
1310001WL013531
|
BALBIR SINGH
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102081760
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-004-01629300/422
(BANKALA)
|
1310001000NRG24070320240365727
|
07/03/2024
|
MOHAN LAL
|
1310001WL013531
|
MOHAN LAL
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102081788
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-004-01629300/422
(BANKALA)
|
1310001000NRG24070320240365728
|
07/03/2024
|
SITA DEVI
|
1310001WL013531
|
SITA DEVI
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3102081786
|
|
Mrs. SITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-029-01629800/606
(SATIWALA)
|
1310001000NRG24050320240359025
|
07/03/2024
|
KAUSHALYA DEVI
|
1310001WL013250
|
KAUSHALYA DEVI
|
00089
|
CBIN0283106
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081763
|
|
Mrs. KAUSHALYA DEVI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-029-01629800/606
(SATIWALA)
|
1310001000NRG24050320240359026
|
07/03/2024
|
Manish Kumar
|
1310001WL013250
|
Manish Kumar
|
00089
|
CBIN0283106
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081762
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-029-01629800/606
(SATIWALA)
|
1310001000NRG24050320240359024
|
07/03/2024
|
Om Parkash
|
1310001WL013250
|
Om Parkash
|
00089
|
CBIN0283106
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081784
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nahan
|
HP-10-001-029-01629900/300
(SATIWALA)
|
1310001000NRG24050320240359021
|
07/03/2024
|
Koshyalya Devi
|
1310001WL013249
|
Koshyalya Devi
|
00089
|
CBIN0283106
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081785
|
|
Mrs. KOSHYALYA DEVI W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-032-01616300/109
(THANA KASOGA)
|
1310001000NRG24070320240365736
|
07/03/2024
|
DAULAT RAM
|
1310001WL013532
|
DAULAT RAM
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081766
|
|
DAULAT RAM S/O SH. HUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-032-01616300/43
(THANA KASOGA)
|
1310001000NRG24070320240365738
|
07/03/2024
|
MUKESH SHARMA
|
1310001WL013532
|
MUKESH SHARMA
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081767
|
|
MUKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-032-01616300/48
(THANA KASOGA)
|
1310001000NRG24070320240365739
|
07/03/2024
|
VINOD KUMAR
|
1310001WL013532
|
VINOD KUMAR
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102081765
|
|
VINOD KUMAR S/O SH. KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-032-01616300/350
(THANA KASOGA)
|
1310001000NRG24070320240365737
|
07/03/2024
|
ANURAG SHARMA
|
1310001WL013532
|
ANURAG SHARMA
|
00153
|
HPSC0000557
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081783
|
|
ANURAG SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-011-01616900/36
(DHAGERA)
|
1310001000NRG24070320240365746
|
07/03/2024
|
NARDA DEVI
|
1310001WL013533
|
NARDA DEVI
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081768
|
|
NARDA DEVI
|
CANARA BANK(508532)
|
|
16
|
Nahan
|
HP-10-001-029-01629900/300
(SATIWALA)
|
1310001000NRG24050320240359020
|
07/03/2024
|
OM PARKASH
|
1310001WL013249
|
OM PARKASH
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081782
|
|
Mr. OMPARKASH SO SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-033-01623300/495
(TIRLOKPUR)
|
1310001000NRG24070320240365711
|
07/03/2024
|
SHYAMA DEVI
|
1310001WL013529
|
SHYAMA DEVI
|
00153
|
HPSC0000569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102081772
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-033-01624300/125
(TIRLOKPUR)
|
1310001000NRG24070320240365712
|
07/03/2024
|
MADAN LAL
|
1310001WL013529
|
MADAN LAL
|
00153
|
HPSC0000569
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102081775
|
|
MAdAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nahan
|
HP-10-001-033-01624300/138
(TIRLOKPUR)
|
1310001000NRG24070320240365713
|
07/03/2024
|
NISHANT CHAUHAN
|
1310001WL013529
|
NISHANT CHAUHAN
|
00153
|
HPSC0000569
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102081776
|
|
NISHANT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nahan
|
HP-10-001-033-01624300/358
(TIRLOKPUR)
|
1310001000NRG24060320240361937
|
07/03/2024
|
SUMAN DEVI
|
1310001WL013386
|
SUMAN DEVI
|
00153
|
HPSC0000569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081770
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-033-01624300/382
(TIRLOKPUR)
|
1310001000NRG24060320240361938
|
07/03/2024
|
RAJAT
|
1310001WL013386
|
RAJAT
|
00153
|
HPSC0000569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081771
|
|
RAJAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-033-01624300/388
(TIRLOKPUR)
|
1310001000NRG24060320240361939
|
07/03/2024
|
TARUN SINGH
|
1310001WL013386
|
TARUN SINGH
|
00153
|
HPSC0000569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081779
|
|
TARUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-033-01624300/468
(TIRLOKPUR)
|
1310001000NRG24070320240365715
|
07/03/2024
|
JAI SINGH
|
1310001WL013529
|
JAI SINGH
|
00153
|
HPSC0000569
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102081774
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-033-01624300/499
(TIRLOKPUR)
|
1310001000NRG24060320240361941
|
07/03/2024
|
HARISH KUMAR
|
1310001WL013386
|
HARISH KUMAR
|
00153
|
HPSC0000569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081773
|
|
HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nahan
|
HP-10-001-033-01624300/499
(TIRLOKPUR)
|
1310001000NRG24060320240361940
|
07/03/2024
|
MAMTESH
|
1310001WL013386
|
MAMTESH
|
00153
|
HPSC0000569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081780
|
|
MAMTESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nahan
|
HP-10-001-033-01624300/499
(TIRLOKPUR)
|
1310001000NRG24060320240361942
|
07/03/2024
|
SURENDER KUMAR
|
1310001WL013386
|
SURENDER KUMAR
|
00153
|
HPSC0000569
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102081769
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
27
|
Nahan
|
HP-10-001-011-01616900/27
(DHAGERA)
|
1310001000NRG24070320240365745
|
07/03/2024
|
SEETA DEVI
|
1310001WL013533
|
SEETA DEVI
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081778
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nahan
|
HP-10-001-011-01616900/308
(DHAGERA)
|
1310001000NRG24070320240365706
|
07/03/2024
|
YASHPAL
|
1310001WL013528
|
YASHPAL
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081777
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
29
|
Nahan
|
HP-10-001-033-01624300/341
(TIRLOKPUR)
|
1310001000NRG24070320240365714
|
07/03/2024
|
Mr.SHYAMA DEVI
|
1310001WL013529
|
Mr.SHYAMA DEVI
|
00153
|
YESB0HPB569
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102081781
|
|
shyama devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-011-01616900/188
(DHAGERA)
|
1310001000NRG24070320240365705
|
07/03/2024
|
MS GUDDI DEVI
|
1310001WL013528
|
MS GUDDI DEVI
|
00354
|
PUNB0035600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081759
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
Nahan
|
HP-10-001-004-01629300/366
(BANKALA)
|
1310001000NRG24070320240365724
|
07/03/2024
|
RAJ KUMAR
|
1310001WL013531
|
RAJ KUMAR
|
00415
|
SBIN0000686
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3102081761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
32
|
Nahan
|
HP-10-001-011-01616900/308
(DHAGERA)
|
1310001000NRG24070320240365707
|
07/03/2024
|
DAYAMANTI
|
1310001WL013528
|
DAYAMANTI
|
171001
|
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102081758
|
|
DAYAMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78176
|
78176
|
|
|
|
|
|
|
|