|
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
|
Sangrah
|
HP-10-005-164-01575200/258
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040991
|
29/05/2023
|
DEV PARKASH
|
1310005WL001807
|
DEV PARKASH
|
00153
|
HPSC0000565
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2081005966
|
|
DEV PRAKASH S/O HIRDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-164-01575200/155
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040980
|
29/05/2023
|
DINESH KUMAR
|
1310005WL001807
|
DINESH KUMAR
|
00153
|
YESB0HPB565
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2081005967
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-164-01575200/155
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040979
|
29/05/2023
|
TARA DEVI
|
1310005WL001807
|
TARA DEVI
|
00153
|
YESB0HPB565
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2081005968
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-164-01575200/21
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040986
|
29/05/2023
|
RATI RAM
|
1310005WL001807
|
RATI RAM
|
00415
|
SBIN0050562
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2081005959
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-164-01575200/249
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040989
|
29/05/2023
|
MULTAN SINGH
|
1310005WL001807
|
MULTAN SINGH
|
00415
|
SBIN0050562
|
2374
|
2374
|
Processed
|
03/06/2023
|
|
2081005957
|
|
MR MULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-164-01575200/3
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040996
|
29/05/2023
|
NARANJAN SINGH
|
1310005WL001807
|
NARANJAN SINGH
|
00415
|
SBIN0050562
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2081005960
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-164-01575200/309
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040998
|
29/05/2023
|
KAVITA
|
1310005WL001807
|
KAVITA
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005965
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-164-01575200/316
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041002
|
29/05/2023
|
CHAMPA DEVI
|
1310005WL001807
|
CHAMPA DEVI
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005958
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangrah
|
HP-10-005-164-01575200/391
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041005
|
29/05/2023
|
PUNEET PAKASH
|
1310005WL001807
|
PUNEET PAKASH
|
00415
|
SBIN0050562
|
2374
|
2374
|
Rejected
|
03/06/2023
|
|
2081005961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sangrah
|
HP-10-005-164-01575900/334
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041015
|
29/05/2023
|
MEERA DEVI
|
1310005WL001807
|
MEERA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005964
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-164-01575900/447
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041019
|
29/05/2023
|
VINOD
|
1310005WL001807
|
VINOD
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005962
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-164-01575900/451
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041020
|
29/05/2023
|
JAIDART
|
1310005WL001807
|
JAIDART
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005963
|
|
MR JAI DRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22524
|
22524
|
|
|
|
|
|
|
|
|
13
|
Sangrah
|
HP-10-005-164-01575200/109
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040970
|
29/05/2023
|
SURENDER KUMAR
|
1310005WL001807
|
SURENDER KUMAR
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005927
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
14
|
Sangrah
|
HP-10-005-164-01575200/12
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040971
|
29/05/2023
|
Anil Sharma
|
1310005WL001807
|
Anil Sharma
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005924
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangrah
|
HP-10-005-164-01575200/13
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040972
|
29/05/2023
|
RAM LAL
|
1310005WL001807
|
RAM LAL
|
00462
|
UCBA0000763
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2081005934
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-164-01575200/135
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040973
|
29/05/2023
|
KRISHAN DUTT
|
1310005WL001807
|
KRISHAN DUTT
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005929
|
|
KRISHAN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-164-01575200/139
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040974
|
29/05/2023
|
DEVINDER SINGH
|
1310005WL001807
|
DEVINDER SINGH
|
00462
|
UCBA0000763
|
2374
|
2374
|
Processed
|
03/06/2023
|
|
2081005932
|
|
DEVENDER SINGH S/O SH.MEEN SIN
|
UCO BANK(607066)
|
|
18
|
Sangrah
|
HP-10-005-164-01575200/14
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040977
|
29/05/2023
|
INDRA DEVI
|
1310005WL001807
|
INDRA DEVI
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005970
|
|
INDRA DEVI W/O JAI PAUL
|
UCO BANK(607066)
|
|
19
|
Sangrah
|
HP-10-005-164-01575200/14
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040975
|
29/05/2023
|
JAIPAL SHARMA
|
1310005WL001807
|
JAIPAL SHARMA
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005947
|
|
JAIPAL SINGH
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-164-01575200/14
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040976
|
29/05/2023
|
SUMITRA DEVI
|
1310005WL001807
|
SUMITRA DEVI
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005954
|
|
SUMITRA DEVIW/O JALAM SINGH
|
UCO BANK(607066)
|
|
21
|
Sangrah
|
HP-10-005-164-01575200/15
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040978
|
29/05/2023
|
JANAM JAI
|
1310005WL001807
|
JANAM JAI
|
00462
|
UCBA0000763
|
1764
|
1764
|
Rejected
|
03/06/2023
|
|
2081005935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sangrah
|
HP-10-005-164-01575200/166
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040981
|
29/05/2023
|
JAGAHAT RAM
|
1310005WL001807
|
JAGAHAT RAM
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005942
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
23
|
Sangrah
|
HP-10-005-164-01575200/166
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040982
|
29/05/2023
|
SULEKHA DEVI
|
1310005WL001807
|
SULEKHA DEVI
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005971
|
|
SULEKHA DEVI W/O JAGAT RAM
|
UCO BANK(607066)
|
|
24
|
Sangrah
|
HP-10-005-164-01575200/172
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040983
|
29/05/2023
|
ASHWANI
|
1310005WL001807
|
ASHWANI
|
00462
|
UCBA0000763
|
2374
|
2374
|
Processed
|
03/06/2023
|
|
2081005931
|
|
ASHWANI S/O SH.VIJAY SINGH
|
UCO BANK(607066)
|
|
25
|
Sangrah
|
HP-10-005-164-01575200/173
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040984
|
29/05/2023
|
JAGDISH RAM
|
1310005WL001807
|
JAGDISH RAM
|
00462
|
UCBA0000763
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2081005938
|
|
JAGDISH
|
UCO BANK(607066)
|
|
26
|
Sangrah
|
HP-10-005-164-01575200/2
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040985
|
29/05/2023
|
GOPAL SINGH
|
1310005WL001807
|
GOPAL SINGH
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005969
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
27
|
Sangrah
|
HP-10-005-164-01575200/22
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040987
|
29/05/2023
|
KIRPA RAM
|
1310005WL001807
|
KIRPA RAM
|
00462
|
UCBA0000763
|
1568
|
1568
|
Rejected
|
03/06/2023
|
|
2081005928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sangrah
|
HP-10-005-164-01575200/23
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040988
|
29/05/2023
|
RAMESH KUMAR
|
1310005WL001807
|
RAMESH KUMAR
|
00462
|
UCBA0000763
|
2374
|
2374
|
Processed
|
03/06/2023
|
|
2081005936
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-164-01575200/249
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040990
|
29/05/2023
|
MATHURA DEVI
|
1310005WL001807
|
MATHURA DEVI
|
00462
|
UCBA0000763
|
2374
|
2374
|
Processed
|
03/06/2023
|
|
2081005951
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangrah
|
HP-10-005-164-01575200/268
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040992
|
29/05/2023
|
JAGDISH
|
1310005WL001807
|
JAGDISH
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005946
|
|
JAGDISH SINGH
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-164-01575200/270
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040993
|
29/05/2023
|
RAJENDER SINGH
|
1310005WL001807
|
RAJENDER SINGH
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005945
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-164-01575200/275
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040994
|
29/05/2023
|
MATHURA DEVI
|
1310005WL001807
|
MATHURA DEVI
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005955
|
|
MATHARA DEVI WO ATMA RAM
|
UCO BANK(607066)
|
|
33
|
Sangrah
|
HP-10-005-164-01575200/299
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040995
|
29/05/2023
|
VIJENDER SINGH
|
1310005WL001807
|
VIJENDER SINGH
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2081005926
|
|
VIJENDER SINGH SO NUPA SINGH
|
UCO BANK(607066)
|
|
34
|
Sangrah
|
HP-10-005-164-01575200/311
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230040999
|
29/05/2023
|
NARESH KUMAR
|
1310005WL001807
|
NARESH KUMAR
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005940
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-164-01575200/316
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041001
|
29/05/2023
|
RAKESH KUMAR
|
1310005WL001807
|
RAKESH KUMAR
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005925
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-164-01575200/381
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041003
|
29/05/2023
|
VIPIN KUMAR
|
1310005WL001807
|
VIPIN KUMAR
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2081005943
|
|
VIPIN S/O SH.RANJAN SINGH
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-164-01575200/385
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041004
|
29/05/2023
|
RAJ PAL
|
1310005WL001807
|
RAJ PAL
|
00462
|
UCBA0000763
|
2572
|
2572
|
Processed
|
03/06/2023
|
|
2081005972
|
|
RAJPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sangrah
|
HP-10-005-164-01575200/410
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041006
|
29/05/2023
|
OMPARKASH
|
1310005WL001807
|
OMPARKASH
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2081005948
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-164-01575200/420
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041008
|
29/05/2023
|
PURAN LAL
|
1310005WL001807
|
PURAN LAL
|
00462
|
UCBA0000763
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2081005950
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-164-01575200/43
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041009
|
29/05/2023
|
VINOD KUMAR
|
1310005WL001807
|
VINOD KUMAR
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2081005939
|
|
VINOD KUMAR & VINTA DEVI
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-164-01575200/445
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041010
|
29/05/2023
|
KIRAN DEVI
|
1310005WL001807
|
KIRAN DEVI
|
00462
|
UCBA0000763
|
1764
|
1764
|
Processed
|
03/06/2023
|
|
2081005953
|
|
KIRAN DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-164-01575200/6
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041012
|
29/05/2023
|
RAJINDER SINGH
|
1310005WL001807
|
RAJINDER SINGH
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2081005933
|
|
RAJINDER SINGH S/O SH.NUPA SIN
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-164-01575200/73
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041013
|
29/05/2023
|
AJAY PUNDIR
|
1310005WL001807
|
AJAY PUNDIR
|
00462
|
UCBA0000763
|
2374
|
2374
|
Processed
|
03/06/2023
|
|
2081005930
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangrah
|
HP-10-005-164-01575900/334
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041014
|
29/05/2023
|
RAM GOPAL
|
1310005WL001807
|
RAM GOPAL
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005944
|
|
RAM GOPAL S/O SH.DAYA RAM
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-164-01575900/437
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041016
|
29/05/2023
|
RAJMANTI
|
1310005WL001807
|
RAJMANTI
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005952
|
|
RAJ MANTI
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-164-01575900/446
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041017
|
29/05/2023
|
ANIL
|
1310005WL001807
|
ANIL
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005941
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-164-01575900/451
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041021
|
29/05/2023
|
DARSHNA
|
1310005WL001807
|
DARSHNA
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
03/06/2023
|
|
2081005956
|
|
DARSHNA
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-164-01576000/296
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041022
|
29/05/2023
|
MOHAN LAL
|
1310005WL001807
|
MOHAN LAL
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2081005949
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-164-01576000/296
(BHATTAN BHAJAUND)
|
1310005000NRG24290520230041023
|
29/05/2023
|
TEK CHAND
|
1310005WL001807
|
TEK CHAND
|
00462
|
UCBA0000763
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
2081005937
|
|
TEK CHAND S/O SH.MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85666
|
85666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113482
|
113482
|
|
|
|
|
|
|
|