|
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
|
Nadaun
|
HP-03-005-207-01007100/263
(SAPROH)
|
1303005210NRG25020520240011219
|
07/05/2024
|
SUSHAMA KUMARI
|
1303005210WL000944
|
SUSHAMA KUMARI
|
00224
|
KACE0000065
|
2053
|
2053
|
Processed
|
10/05/2024
|
|
3909043596
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nadaun
|
HP-03-005-207-01007100/28-C
(SAPROH)
|
1303005210NRG25020520240011220
|
07/05/2024
|
KAMLESH KUMARI
|
1303005210WL000944
|
KAMLESH KUMARI
|
00224
|
KACE0000065
|
2053
|
2053
|
Processed
|
10/05/2024
|
|
3909043601
|
|
Mr. YOJ RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nadaun
|
HP-03-005-207-01007100/388
(SAPROH)
|
1303005210NRG25020520240011222
|
07/05/2024
|
NEELAM KUMARI
|
1303005210WL000944
|
NEELAM KUMARI
|
00224
|
KACE0000065
|
1817
|
1817
|
Processed
|
10/05/2024
|
|
3909043597
|
|
NEELAM KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nadaun
|
HP-03-005-207-01007900/146-C
(SAPROH)
|
1303005210NRG25020520240011233
|
07/05/2024
|
SEELA DEVI
|
1303005210WL000944
|
SEELA DEVI
|
00224
|
KACE0000065
|
1369
|
1369
|
Processed
|
09/05/2024
|
|
3909043594
|
|
SHEELA DEVI W/OKESRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7292
|
7292
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-207-01007100/163
(SAPROH)
|
1303005210NRG25020520240011218
|
07/05/2024
|
REENA DEVI
|
1303005210WL000944
|
REENA DEVI
|
00415
|
SBIN0007458
|
2053
|
2053
|
Processed
|
09/05/2024
|
|
3909043602
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nadaun
|
HP-03-005-207-01007100/359
(SAPROH)
|
1303005210NRG25020520240011221
|
07/05/2024
|
Mamta Devi
|
1303005210WL000944
|
Mamta Devi
|
00415
|
SBIN0007458
|
2044
|
2044
|
Processed
|
09/05/2024
|
|
3909043587
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nadaun
|
HP-03-005-207-01007100/389
(SAPROH)
|
1303005210NRG25020520240011223
|
07/05/2024
|
SAVITRI DEVI
|
1303005210WL000944
|
SAVITRI DEVI
|
00415
|
SBIN0007458
|
1141
|
1141
|
Processed
|
09/05/2024
|
|
3909043599
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nadaun
|
HP-03-005-207-01007100/402
(SAPROH)
|
1303005210NRG25020520240011224
|
07/05/2024
|
RAJINDER SINGH
|
1303005210WL000944
|
RAJINDER SINGH
|
00415
|
SBIN0007458
|
2044
|
2044
|
Processed
|
09/05/2024
|
|
3909043585
|
|
RAJINDER SINGH SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nadaun
|
HP-03-005-207-01007100/438
(SAPROH)
|
1303005210NRG25020520240011225
|
07/05/2024
|
RAVINDER KUMAR
|
1303005210WL000944
|
RAVINDER KUMAR
|
00415
|
SBIN0007458
|
2044
|
2044
|
Processed
|
10/05/2024
|
|
3909043586
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nadaun
|
HP-03-005-207-01007100/463
(SAPROH)
|
1303005210NRG25020520240011226
|
07/05/2024
|
RADHA
|
1303005210WL000944
|
RADHA
|
00415
|
SBIN0007458
|
1825
|
1825
|
Processed
|
09/05/2024
|
|
3909043600
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nadaun
|
HP-03-005-207-01007100/481
(SAPROH)
|
1303005210NRG25020520240011227
|
07/05/2024
|
Mukhtiar Singh
|
1303005210WL000944
|
Mukhtiar Singh
|
00415
|
SBIN0007458
|
2044
|
2044
|
Processed
|
09/05/2024
|
|
3909043588
|
|
HAVALDAR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nadaun
|
HP-03-005-207-01007500/44-C
(SAPROH)
|
1303005210NRG25020520240011228
|
07/05/2024
|
REETA DEVI
|
1303005210WL000944
|
REETA DEVI
|
00415
|
SBIN0007458
|
1473
|
1473
|
Processed
|
09/05/2024
|
|
3909043598
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nadaun
|
HP-03-005-207-01007500/469
(SAPROH)
|
1303005210NRG25020520240011229
|
07/05/2024
|
SURESH KUMAR
|
1303005210WL000944
|
SURESH KUMAR
|
00415
|
SBIN0007458
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909043603
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nadaun
|
HP-03-005-207-01007600/468
(SAPROH)
|
1303005210NRG25020520240011232
|
07/05/2024
|
SHAKUNTALA DEVI
|
1303005210WL000944
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007458
|
456
|
456
|
Processed
|
09/05/2024
|
|
3909043595
|
|
SANKUTLA DEVI
|
UCO BANK(607066)
|
|
15
|
Nadaun
|
HP-03-005-207-01007900/147-C
(SAPROH)
|
1303005210NRG25020520240011234
|
07/05/2024
|
SUMANA DEVI
|
1303005210WL000944
|
SUMANA DEVI
|
00415
|
SBIN0007458
|
1369
|
1369
|
Processed
|
09/05/2024
|
|
3909043589
|
|
MRS SUMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17756
|
17756
|
|
|
|
|
|
|
|
|
16
|
Nadaun
|
HP-03-005-207-01007600/117-C
(SAPROH)
|
1303005210NRG25020520240011230
|
07/05/2024
|
AARTI
|
1303005210WL000944
|
AARTI
|
00462
|
UCBA0001184
|
1369
|
1369
|
Processed
|
10/05/2024
|
|
3909043593
|
|
Miss. AARTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-207-01007600/466
(SAPROH)
|
1303005210NRG25020520240011231
|
07/05/2024
|
SUNITA KUMARI
|
1303005210WL000944
|
SUNITA KUMARI
|
00462
|
UCBA0001184
|
913
|
913
|
Processed
|
10/05/2024
|
|
3909043592
|
|
SUNITA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nadaun
|
HP-03-005-207-01007900/150-C
(SAPROH)
|
1303005210NRG25020520240011235
|
07/05/2024
|
Rachna Kumari
|
1303005210WL000944
|
Rachna Kumari
|
00462
|
UCBA0001184
|
1369
|
1369
|
Processed
|
09/05/2024
|
|
3909043591
|
|
RACHNA KUMARI
|
UCO BANK(607066)
|
|
19
|
Nadaun
|
HP-03-005-207-01007900/354
(SAPROH)
|
1303005210NRG25020520240011236
|
07/05/2024
|
Anita Kumari
|
1303005210WL000944
|
Anita Kumari
|
00462
|
UCBA0001184
|
1141
|
1141
|
Processed
|
09/05/2024
|
|
3909043590
|
|
ANITA WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4792
|
4792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29840
|
29840
|
|
|
|
|
|
|
|