|
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
|
Theog
|
HP-09-010-334-01830600/99
(GHORNA)
|
1309010334NRG24230320240761062
|
26/03/2024
|
RAJAT METHA
|
1309010334WL031643
|
RAJAT METHA
|
00153
|
HPSC0000408
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280390
|
|
RAJAT MEHTA S/O SH SURINDER MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-355-01801000/536
(SANDHU)
|
1309010371NRG24230320240762005
|
26/03/2024
|
Nihcho
|
1309010371WL031729
|
Nihcho
|
00153
|
HPSC0000444
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280383
|
|
NIHCHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-321-01832200/10
(BASADHAR)
|
1309010321NRG24230320240759290
|
26/03/2024
|
PRADEEP
|
1309010321WL031517
|
PRADEEP
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280388
|
|
PRADEEP JALTA S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Theog
|
HP-09-010-321-01832200/16
(BASADHAR)
|
1309010321NRG24230320240759233
|
26/03/2024
|
SURENDER SINGH
|
1309010321WL031515
|
SURENDER SINGH
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280389
|
|
SURENDER SINGH S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Theog
|
HP-09-010-343-01830800/430
(KUTHAR)
|
1309010343NRG24140320240721242
|
26/03/2024
|
DHAREMANDER
|
1309010343WL028968
|
DHAREMANDER
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280384
|
|
DHARMANDER SINGH S/O PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Theog
|
HP-09-010-343-01830900/589
(KUTHAR)
|
1309010343NRG24140320240721107
|
26/03/2024
|
SHANTI
|
1309010343WL028963
|
SHANTI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
28/05/2024
|
|
N052402A3AA83
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Theog
|
HP-09-010-362-01825000/245
(TIKKER)
|
1309010362NRG24230320240757005
|
26/03/2024
|
NARESH KUMAR
|
1309010362WL031342
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
28/05/2024
|
|
N052402A3AA85
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
Theog
|
HP-09-010-362-01831900/52
(TIKKER)
|
1309010362NRG24230320240756977
|
26/03/2024
|
REENA DEVI
|
1309010362WL031341
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280386
|
|
REENA DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-317-01823900/272
(BALGHAR)
|
1309010317NRG24170320240729221
|
26/03/2024
|
SHARDA
|
1309010317WL029466
|
SHARDA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280408
|
|
SHARDA DEVI D/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-317-01824700/219
(BALGHAR)
|
1309010317NRG24170320240729145
|
26/03/2024
|
URVASHI
|
1309010317WL029465
|
URVASHI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280407
|
|
URVASHI D/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-354-01807000/183
(SAINJ)
|
1309010354NRG24140320240721975
|
26/03/2024
|
SAVITRI
|
1309010354WL029002
|
SAVITRI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280376
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-362-01825000/204
(TIKKER)
|
1309010362NRG24230320240756962
|
26/03/2024
|
GUDDI DEVI
|
1309010362WL031341
|
GUDDI DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280391
|
|
GUDDI GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-317-01823900/370
(BALGHAR)
|
1309010317NRG24170320240729335
|
26/03/2024
|
SHARDA VERMA
|
1309010317WL029467
|
SHARDA VERMA
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280382
|
|
SHARDA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-317-01823900/294
(BALGHAR)
|
1309010317NRG24170320240729329
|
26/03/2024
|
NAND LAL
|
1309010317WL029467
|
NAND LAL
|
00415
|
SBIN0001075
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280392
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-324-01819700/277
(CHEOG)
|
1309010324NRG24180320240733439
|
26/03/2024
|
SHAYAM SINGH
|
1309010324WL029702
|
SHAYAM SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280381
|
|
Shyam Singh Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-314-01826100/285
(BAGAIN)
|
1309010314NRG24230320240759740
|
26/03/2024
|
Rooma Devi
|
1309010314WL031535
|
Rooma Devi
|
00462
|
UCBA0001306
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280403
|
|
ROOMA W/O RAM LAL
|
UCO BANK(607066)
|
|
17
|
Theog
|
HP-09-010-314-01826100/317
(BAGAIN)
|
1309010314NRG24230320240759437
|
26/03/2024
|
Deepak Verma
|
1309010314WL031531
|
Deepak Verma
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280405
|
|
DEEPAK VERMA
|
UCO BANK(607066)
|
|
18
|
Theog
|
HP-09-010-314-01826300/245
(BAGAIN)
|
1309010369NRG24230320240758147
|
26/03/2024
|
Surender Sharma
|
1309010369WL031413
|
Surender Sharma
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280406
|
|
SURINDER SHARMA SO MATHU RAM
|
UCO BANK(607066)
|
|
19
|
Theog
|
HP-09-010-314-01826400/402
(BAGAIN)
|
1309010314NRG24230320240759529
|
26/03/2024
|
Sanjay Kumar
|
1309010314WL031532
|
Sanjay Kumar
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280401
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
20
|
Theog
|
HP-09-010-314-01826500/66
(BAGAIN)
|
1309010314NRG24230320240759472
|
26/03/2024
|
Pinki
|
1309010314WL031531
|
Pinki
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280404
|
|
PINKI DEVI W/O RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Theog
|
HP-09-010-314-01826500/80
(BAGAIN)
|
1309010314NRG24230320240759672
|
26/03/2024
|
Devender
|
1309010314WL031533
|
Devender
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280402
|
|
DEVENDER SHARMA SO AMBA DUTT
|
UCO BANK(607066)
|
|
22
|
Theog
|
HP-09-010-333-01825800/245
(GHOOND)
|
1309010333NRG24260320240768787
|
26/03/2024
|
HET RAM
|
1309010333WL032109
|
HET RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280377
|
|
HET RAM CHANDEL
|
UCO BANK(607066)
|
|
23
|
Theog
|
HP-09-010-339-01803800/21
(KAMAH)
|
1309010339NRG24200320240743397
|
26/03/2024
|
PRADEEP
|
1309010339WL030344
|
PRADEEP
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280378
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-339-01804200/169
(KAMAH)
|
1309010339NRG24200320240743485
|
26/03/2024
|
DEEPAK
|
1309010339WL030345
|
DEEPAK
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280399
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
25
|
Theog
|
HP-09-010-339-01804300/105
(KAMAH)
|
1309010339NRG24200320240743323
|
26/03/2024
|
Narender
|
1309010339WL030343
|
Narender
|
00462
|
UCBA0001329
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280400
|
|
NARENDER S O DEVENDER
|
UCO BANK(607066)
|
|
26
|
Theog
|
HP-09-010-355-01800000/243
(SANDHU)
|
1309010371NRG24230320240762277
|
26/03/2024
|
Sunita
|
1309010371WL031737
|
Sunita
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280398
|
|
SUNITA DO GIAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-360-01813800/106
(SHANTEYA)
|
1309010360NRG24260320240769073
|
26/03/2024
|
Gundo Devi
|
1309010360WL032130
|
Gundo Devi
|
00462
|
UCBA0001542
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280394
|
|
GUNDO DEVI W/O HIRU RAM
|
UCO BANK(607066)
|
|
28
|
Theog
|
HP-09-010-360-01813800/140
(SHANTEYA)
|
1309010360NRG24260320240768899
|
26/03/2024
|
Uma Devi
|
1309010360WL032116
|
Uma Devi
|
00462
|
UCBA0001542
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280380
|
|
UMA
|
UCO BANK(607066)
|
|
29
|
Theog
|
HP-09-010-360-01813800/49
(SHANTEYA)
|
1309010360NRG24260320240770137
|
26/03/2024
|
Surinder
|
1309010360WL032191
|
Surinder
|
00462
|
UCBA0001542
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280397
|
|
SURENDER SINGH SO LAYAK RAM
|
UCO BANK(607066)
|
|
30
|
Theog
|
HP-09-010-360-01813800/89
(SHANTEYA)
|
1309010360NRG24260320240768440
|
26/03/2024
|
Chamku
|
1309010360WL032104
|
Chamku
|
00462
|
UCBA0001542
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280393
|
|
CHAMKU WO SOHAN LAL
|
UCO BANK(607066)
|
|
31
|
Theog
|
HP-09-010-360-01813800/93-A
(SHANTEYA)
|
1309010360NRG24260320240769367
|
26/03/2024
|
MAHENDER LAL
|
1309010360WL032140
|
MAHENDER LAL
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280379
|
|
MAHENDER LAL
|
UCO BANK(607066)
|
|
32
|
Theog
|
HP-09-010-360-01813900/354
(SHANTEYA)
|
1309010360NRG24260320240769368
|
26/03/2024
|
Rajesh
|
1309010360WL032140
|
Rajesh
|
00462
|
UCBA0001542
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280396
|
|
RAKESH KASHYAP SO RAMA NAND
|
UCO BANK(607066)
|
|
33
|
Theog
|
HP-09-010-360-01813900/6
(SHANTEYA)
|
1309010360NRG24260320240768983
|
26/03/2024
|
VIJAY
|
1309010360WL032123
|
VIJAY
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280395
|
|
VIJAY SO MAST RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90496
|
90496
|
|
|
|
|
|
|
|