|
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-09-006-221-01679000/376
(NANKHARI)
|
1309006221NRG24130320240716137
|
13/03/2024
|
Pradeep Kumar
|
1309006221WL028750
|
Pradeep Kumar
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1778980272
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-221-01681400/359
(NANKHARI)
|
1309006221NRG24130320240715907
|
13/03/2024
|
Prem Singh
|
1309006221WL028744
|
Prem Singh
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/03/2024
|
|
1778980276
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-221-01681400/389
(NANKHARI)
|
1309006221NRG24130320240715825
|
13/03/2024
|
Raj Kumar
|
1309006221WL028743
|
Raj Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980278
|
|
RAJ KUMAR THAKUR SO NAND LAL
|
UCO BANK(607066)
|
|
4
|
Nankhari
|
HP-09-006-221-01681400/59
(NANKHARI)
|
1309006221NRG24130320240717689
|
13/03/2024
|
Shakuntla
|
1309006221WL028818
|
Shakuntla
|
00153
|
HPSC0000425
|
3071
|
3071
|
Processed
|
14/03/2024
|
|
1778980274
|
|
SHAKUNTALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-221-01681500/489
(NANKHARI)
|
1309006221NRG24130320240715746
|
13/03/2024
|
Ishwer Pal
|
1309006221WL028742
|
Ishwer Pal
|
00153
|
HPSC0000425
|
1441
|
1441
|
Processed
|
14/03/2024
|
|
1778980277
|
|
ISHWAR MEHTA & MISSI DEVI
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-221-01685000/95
(NANKHARI)
|
1309006221NRG24130320240715925
|
13/03/2024
|
Hema Devi
|
1309006221WL028744
|
Hema Devi
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1778980275
|
|
HEMA DEVI W/O SHIV LAL (URF PARMOD)
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12352
|
12352
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-214-01682400/157
(JAHU)
|
1309006214NRG24120320240713169
|
13/03/2024
|
Akshay Kumar
|
1309006214WL028608
|
Akshay Kumar
|
00153
|
HPSC0000456
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1778980285
|
|
AKSHAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-221-01681400/168
(NANKHARI)
|
1309006221NRG24130320240715806
|
13/03/2024
|
Timru Ram
|
1309006221WL028743
|
Timru Ram
|
00153
|
YESB0HPB425
|
2783
|
2783
|
Processed
|
14/03/2024
|
|
1778980273
|
|
TIMBRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
9
|
Nankhari
|
HP-09-006-214-01682400/166
(JAHU)
|
1309006214NRG24120320240713173
|
13/03/2024
|
heera Mani
|
1309006214WL028608
|
heera Mani
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980279
|
|
MRS HIRA MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nankhari
|
HP-09-006-218-01683300/209
(KHUNNI PANOLI)
|
1309006225NRG24120320240712902
|
13/03/2024
|
Nain Dassi
|
1309006225WL028602
|
Nain Dassi
|
00415
|
SBIN0007301
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1778980281
|
|
AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-218-01683300/234
(KHUNNI PANOLI)
|
1309006225NRG24120320240712918
|
13/03/2024
|
AMHI CHAND
|
1309006225WL028602
|
AMHI CHAND
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1778980280
|
|
AMI CHAND ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nankhari
|
HP-09-006-218-01683300/255
(KHUNNI PANOLI)
|
1309006225NRG24120320240712932
|
13/03/2024
|
Khem Singh
|
1309006225WL028602
|
Khem Singh
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1778980270
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nankhari
|
HP-09-006-218-01683500/2
(KHUNNI PANOLI)
|
1309006225NRG24120320240712945
|
13/03/2024
|
Pardeep Kumar
|
1309006225WL028602
|
Pardeep Kumar
|
00415
|
SBIN0007301
|
1916
|
1916
|
Processed
|
14/03/2024
|
|
1778980271
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15087
|
15087
|
|
|
|
|
|
|
|
|
14
|
Nankhari
|
HP-09-006-221-01679000/229
(NANKHARI)
|
1309006221NRG24130320240715976
|
13/03/2024
|
Surinder Kumar
|
1309006221WL028746
|
Surinder Kumar
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1778980284
|
|
SURINDER KUMAR S/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nankhari
|
HP-09-006-221-01679000/8
(NANKHARI)
|
1309006221NRG24130320240716150
|
13/03/2024
|
Reena devi
|
1309006221WL028750
|
Reena devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1778980269
|
|
REENA DEVI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
16
|
Nankhari
|
HP-09-006-221-01681400/12
(NANKHARI)
|
1309006221NRG24130320240715797
|
13/03/2024
|
Bilu Devi
|
1309006221WL028743
|
Bilu Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1778980283
|
|
BILU W/O NARMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-221-01681500/18
(NANKHARI)
|
1309006221NRG24130320240717721
|
13/03/2024
|
Kalawati
|
1309006221WL028819
|
Kalawati
|
00462
|
UCBA0000862
|
2992
|
2992
|
Processed
|
14/03/2024
|
|
1778980268
|
|
KALAWATI WO MUNNI LA
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-221-01681500/198
(NANKHARI)
|
1309006221NRG24130320240717723
|
13/03/2024
|
Shiv Ram
|
1309006221WL028819
|
Shiv Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980282
|
|
RAJENDER SINGH & SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-221-01681500/203
(NANKHARI)
|
1309006221NRG24130320240715986
|
13/03/2024
|
Abhey Thakur
|
1309006221WL028746
|
Abhey Thakur
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1778980267
|
|
ABHEY THAKUR
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-221-01685000/106
(NANKHARI)
|
1309006221NRG24130320240715912
|
13/03/2024
|
Parshottam Dass
|
1309006221WL028744
|
Parshottam Dass
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1778980266
|
|
PARSHOTAM DASS
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-221-01685000/303
(NANKHARI)
|
1309006221NRG24130320240716162
|
13/03/2024
|
Chimna
|
1309006221WL028750
|
Chimna
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1778980265
|
|
CHIMNA DEVI WO DIWAN SINGH
|
UCO BANK(607066)
|
|
22
|
Nankhari
|
HP-09-006-221-01685000/41
(NANKHARI)
|
1309006221NRG24130320240715842
|
13/03/2024
|
Charan Dass
|
1309006221WL028743
|
Charan Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
14/03/2024
|
|
1778980286
|
|
CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22704
|
22704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54942
|
54942
|
|
|
|
|
|
|
|