|
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
|
Nankhari
|
HP-09-006-219-01678300/327
(KRANGLA)
|
1309006219NRG24200720230148963
|
20/07/2023
|
sikandra
|
1309006219WL007531
|
sikandra
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677684
|
|
SIKANDRA DEVI W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-219-01678300/552
(KRANGLA)
|
1309006219NRG24200720230148999
|
20/07/2023
|
Mukesh Kumar
|
1309006219WL007532
|
Mukesh Kumar
|
00153
|
HPSC0000425
|
812
|
812
|
Processed
|
28/07/2023
|
|
3952677678
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-219-01678400/161
(KRANGLA)
|
1309006219NRG24200720230148969
|
20/07/2023
|
Sahabu devi
|
1309006219WL007531
|
Sahabu devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677677
|
|
SHABU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-219-01678400/284
(KRANGLA)
|
1309006219NRG24200720230148974
|
20/07/2023
|
Shanti Devi
|
1309006219WL007531
|
Shanti Devi
|
00153
|
HPSC0000425
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677685
|
|
SHANTI DEVI W/O DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-219-01678300/309
(KRANGLA)
|
1309006219NRG24200720230148961
|
20/07/2023
|
Rakesh
|
1309006219WL007531
|
Rakesh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677681
|
|
RAKESH KUMAR S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nankhari
|
HP-09-006-219-01678300/384
(KRANGLA)
|
1309006219NRG24200720230148998
|
20/07/2023
|
Kirna
|
1309006219WL007532
|
Kirna
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
28/07/2023
|
|
3952677680
|
|
KIRAN DEVI W/O SH DEVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nankhari
|
HP-09-006-219-01678300/552
(KRANGLA)
|
1309006219NRG24200720230149000
|
20/07/2023
|
Parvati
|
1309006219WL007532
|
Parvati
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
28/07/2023
|
|
3952677679
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-219-01678400/172
(KRANGLA)
|
1309006219NRG24200720230149002
|
20/07/2023
|
Bimla Devi
|
1309006219WL007532
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
28/07/2023
|
|
3952677682
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
9
|
Nankhari
|
HP-09-006-219-01678300/245
(KRANGLA)
|
1309006219NRG24200720230148957
|
20/07/2023
|
VIMLA DEVI
|
1309006219WL007531
|
VIMLA DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677673
|
|
BIMLA DEVI & KIRNA KHACHI
|
UCO BANK(607066)
|
|
10
|
Nankhari
|
HP-09-006-219-01678300/247
(KRANGLA)
|
1309006219NRG24200720230148958
|
20/07/2023
|
Meera Devi
|
1309006219WL007531
|
Meera Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677675
|
|
MEERA DEVI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-219-01678300/286
(KRANGLA)
|
1309006219NRG24200720230148960
|
20/07/2023
|
VIVEK KHACHI
|
1309006219WL007531
|
VIVEK KHACHI
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677690
|
|
VIVEK KHACHI SO KAM RAJ KHACH
|
UCO BANK(607066)
|
|
12
|
Nankhari
|
HP-09-006-219-01678300/309
(KRANGLA)
|
1309006219NRG24200720230148962
|
20/07/2023
|
MERA DEVI
|
1309006219WL007531
|
MERA DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677689
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-219-01678300/353
(KRANGLA)
|
1309006219NRG24200720230148964
|
20/07/2023
|
DESH RAJ
|
1309006219WL007531
|
DESH RAJ
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677686
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
14
|
Nankhari
|
HP-09-006-219-01678300/370
(KRANGLA)
|
1309006219NRG24200720230148966
|
20/07/2023
|
HARI RAM
|
1309006219WL007531
|
HARI RAM
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677687
|
|
HARI SINGH S/O BHAGHT RAM
|
UCO BANK(607066)
|
|
15
|
Nankhari
|
HP-09-006-219-01678300/384
(KRANGLA)
|
1309006219NRG24200720230148997
|
20/07/2023
|
DAVINDER SINGH
|
1309006219WL007532
|
DAVINDER SINGH
|
00462
|
UCBA0000862
|
812
|
812
|
Processed
|
28/07/2023
|
|
3952677688
|
|
DAVINDER SINGH S/O SH BHAGWAN DASS
|
BANK OF BARODA(606985)
|
|
16
|
Nankhari
|
HP-09-006-219-01678300/455
(KRANGLA)
|
1309006219NRG24200720230148967
|
20/07/2023
|
Kaul Ram
|
1309006219WL007531
|
Kaul Ram
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677683
|
|
KAUL RAM SO RAMA NAND
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-219-01678300/618
(KRANGLA)
|
1309006219NRG24200720230148968
|
20/07/2023
|
Gudu Ram
|
1309006219WL007531
|
Gudu Ram
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677676
|
|
GUDDU RAM S/O SH FAKIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nankhari
|
HP-09-006-219-01678400/167
(KRANGLA)
|
1309006219NRG24200720230148972
|
20/07/2023
|
DURGA SINGH
|
1309006219WL007531
|
DURGA SINGH
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677672
|
|
DURGA SINGH
|
UCO BANK(607066)
|
|
19
|
Nankhari
|
HP-09-006-219-01678400/172
(KRANGLA)
|
1309006219NRG24200720230149001
|
20/07/2023
|
BHAGWAN DASS
|
1309006219WL007532
|
BHAGWAN DASS
|
00462
|
UCBA0000862
|
812
|
812
|
Processed
|
28/07/2023
|
|
3952677691
|
|
BHAGWAN DASS SO CHEN RAM
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-219-01678400/410
(KRANGLA)
|
1309006219NRG24200720230148975
|
20/07/2023
|
Sandeep Singh
|
1309006219WL007531
|
Sandeep Singh
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677674
|
|
SANDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nankhari
|
HP-09-006-219-01678400/495
(KRANGLA)
|
1309006219NRG24200720230148976
|
20/07/2023
|
MAHENDER SINGH
|
1309006219WL007531
|
MAHENDER SINGH
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677692
|
|
MAHINDER SINGH S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36680
|
36680
|
|
|
|
|
|
|
|