|
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
|
Nahan
|
HP-10-001-009-01625800/19
(DEVKA PUDLA)
|
1310001000NRG24210120240242278
|
22/01/2024
|
Mamta Devi
|
1310001WL010403
|
Mamta Devi
|
00078
|
CNRB0004599
|
224
|
224
|
Rejected
|
07/02/2024
|
|
0206225583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-012-01624900/291
(KALA AMB)
|
1310001000NRG24220120240244757
|
22/01/2024
|
Vishal Thakur
|
1310001WL010446
|
Vishal Thakur
|
00089
|
CBIN0281452
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206225581
|
|
Mr. VISHAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001000NRG24220120240244762
|
22/01/2024
|
Chamel Singh
|
1310001WL010446
|
Chamel Singh
|
00089
|
CBIN0283329
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206225579
|
|
Mr. CHAMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001000NRG24220120240244764
|
22/01/2024
|
Rinku
|
1310001WL010446
|
Rinku
|
00089
|
CBIN0283329
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206225580
|
|
Mr. RINKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-009-01621300/49
(DEVKA PUDLA)
|
1310001000NRG24210120240242288
|
22/01/2024
|
RAVINDER SINGH
|
1310001WL010404
|
RAVINDER SINGH
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225586
|
|
RAVINDER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nahan
|
HP-10-001-009-01621400/17
(DEVKA PUDLA)
|
1310001000NRG24210120240242291
|
22/01/2024
|
Dhanveer Singh
|
1310001WL010404
|
Dhanveer Singh
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225585
|
|
Dhanveer Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nahan
|
HP-10-001-009-01621400/3
(DEVKA PUDLA)
|
1310001000NRG24210120240242292
|
22/01/2024
|
TEJVEER SINGH
|
1310001WL010404
|
TEJVEER SINGH
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225584
|
|
TEJBEER SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Nahan
|
HP-10-001-009-01625800/120
(DEVKA PUDLA)
|
1310001000NRG24210120240242274
|
22/01/2024
|
RAMA DEVI
|
1310001WL010403
|
RAMA DEVI
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225589
|
|
RAMA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nahan
|
HP-10-001-009-01625800/126
(DEVKA PUDLA)
|
1310001000NRG24210120240242275
|
22/01/2024
|
Nirmla Devi
|
1310001WL010403
|
Nirmla Devi
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225588
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-009-01625800/155
(DEVKA PUDLA)
|
1310001000NRG24210120240242277
|
22/01/2024
|
RANJIT SINGH
|
1310001WL010403
|
RANJIT SINGH
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225587
|
|
RANJIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-009-01621300/398
(DEVKA PUDLA)
|
1310001000NRG24210120240242287
|
22/01/2024
|
LATA DEVI
|
1310001WL010404
|
LATA DEVI
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225591
|
|
LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nahan
|
HP-10-001-009-01621300/96
(DEVKA PUDLA)
|
1310001000NRG24210120240242290
|
22/01/2024
|
Renu Bala
|
1310001WL010404
|
Renu Bala
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225590
|
|
RENU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-009-01625800/135
(DEVKA PUDLA)
|
1310001000NRG24210120240242276
|
22/01/2024
|
Bharti Devi
|
1310001WL010403
|
Bharti Devi
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225592
|
|
BHARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-012-01624900/291
(KALA AMB)
|
1310001000NRG24220120240244756
|
22/01/2024
|
Aruna Devi
|
1310001WL010446
|
Aruna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206225598
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
15
|
Nahan
|
HP-10-001-012-01624900/520
(KALA AMB)
|
1310001000NRG24220120240244758
|
22/01/2024
|
Meena Kumari
|
1310001WL010446
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206225600
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
16
|
Nahan
|
HP-10-001-012-01624900/521
(KALA AMB)
|
1310001000NRG24220120240244759
|
22/01/2024
|
Anjali
|
1310001WL010446
|
Anjali
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206225594
|
|
ANJALI BHOLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-012-01624900/521
(KALA AMB)
|
1310001000NRG24220120240244760
|
22/01/2024
|
Vishal Chachra
|
1310001WL010446
|
Vishal Chachra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206225593
|
|
VISHAL CHACHRA S/O ASHOK KUMAR CHACHRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001000NRG24220120240244761
|
22/01/2024
|
Kunjna Devi
|
1310001WL010446
|
Kunjna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206225597
|
|
KUNJNA DEVI
|
UCO BANK(607066)
|
|
19
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001000NRG24220120240244763
|
22/01/2024
|
Salochana Devi
|
1310001WL010446
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206225599
|
|
SALOCHANA DEVI
|
UCO BANK(607066)
|
|
20
|
Nahan
|
HP-10-001-012-01624900/527
(KALA AMB)
|
1310001000NRG24220120240244766
|
22/01/2024
|
Saurabh Thakur
|
1310001WL010446
|
Saurabh Thakur
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206225595
|
|
Mr. SOURABH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nahan
|
HP-10-001-012-01624900/527
(KALA AMB)
|
1310001000NRG24220120240244765
|
22/01/2024
|
Suresh Devi
|
1310001WL010446
|
Suresh Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206225596
|
|
SURESH DEVI WO YUDHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
22
|
Nahan
|
HP-10-001-009-01621300/49
(DEVKA PUDLA)
|
1310001000NRG24210120240242289
|
22/01/2024
|
BALA KUMARI
|
1310001WL010404
|
BALA KUMARI
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225578
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
23
|
Nahan
|
HP-10-001-009-01625800/32
(DEVKA PUDLA)
|
1310001000NRG24210120240242279
|
22/01/2024
|
ANITA
|
1310001WL010403
|
ANITA
|
00462
|
UCBA0000444
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225577
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
24
|
Nahan
|
HP-10-001-009-01621300/246
(DEVKA PUDLA)
|
1310001000NRG24210120240242286
|
22/01/2024
|
Mahima Devi
|
1310001WL010404
|
Mahima Devi
|
171001
|
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206225582
|
|
MAHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|