|
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
|
Rajgarh
|
HP-10-004-156-01567200/257
(THAINA BASTORI)
|
1310004000NRG24110720230085098
|
11/07/2023
|
Arpna
|
1310004WL003781
|
Arpna
|
00045
|
BARB0RAJSIR
|
3360
|
3360
|
Processed
|
17/07/2023
|
|
3505730515
|
|
ARPANA D/O DHARAM PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-156-01567200/265
(THAINA BASTORI)
|
1310004000NRG24110720230085099
|
11/07/2023
|
Sapna
|
1310004WL003781
|
Sapna
|
00078
|
CNRB0005134
|
3360
|
3360
|
Processed
|
17/07/2023
|
|
3505730501
|
|
SAPNA
|
CANARA BANK(508532)
|
|
3
|
Rajgarh
|
HP-10-004-157-01568600/121
(THOD NIWAAR)
|
1310004000NRG24100720230084984
|
11/07/2023
|
Poonam
|
1310004WL003774
|
Poonam
|
00078
|
CNRB0005134
|
3136
|
3136
|
Rejected
|
17/07/2023
|
|
3505730502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rajgarh
|
HP-10-004-157-01568600/285
(THOD NIWAAR)
|
1310004000NRG24100720230084991
|
11/07/2023
|
Iqbal Mohammad
|
1310004WL003774
|
Iqbal Mohammad
|
00078
|
CNRB0005134
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730514
|
|
IQBAL MOHAMMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-156-01562900/158
(THAINA BASTORI)
|
1310004000NRG24110720230085091
|
11/07/2023
|
Krishana Devi
|
1310004WL003781
|
Krishana Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
17/07/2023
|
|
3505730504
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rajgarh
|
HP-10-004-156-01562900/161
(THAINA BASTORI)
|
1310004000NRG24110720230085093
|
11/07/2023
|
Prem Singh
|
1310004WL003781
|
Prem Singh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
17/07/2023
|
|
3505730503
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Rajgarh
|
HP-10-004-156-01562900/101
(THAINA BASTORI)
|
1310004000NRG24110720230085088
|
11/07/2023
|
Suma
|
1310004WL003781
|
Suma
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730511
|
|
SUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rajgarh
|
HP-10-004-156-01562900/229
(THAINA BASTORI)
|
1310004000NRG24110720230085094
|
11/07/2023
|
Mukesh Kumar
|
1310004WL003781
|
Mukesh Kumar
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730513
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajgarh
|
HP-10-004-156-01562900/229
(THAINA BASTORI)
|
1310004000NRG24110720230085095
|
11/07/2023
|
Veena
|
1310004WL003781
|
Veena
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730512
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
10
|
Rajgarh
|
HP-10-004-157-01568600/105
(THOD NIWAAR)
|
1310004000NRG24100720230084982
|
11/07/2023
|
Rajesh Kumar
|
1310004WL003774
|
Rajesh Kumar
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730510
|
|
RAJESH KISHOR SO SH JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
11
|
Rajgarh
|
HP-10-004-157-01568600/109
(THOD NIWAAR)
|
1310004000NRG24100720230084983
|
11/07/2023
|
Naval Kishor
|
1310004WL003774
|
Naval Kishor
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730497
|
|
NAVAL KISHOR
|
UCO BANK(607066)
|
|
12
|
Rajgarh
|
HP-10-004-157-01568600/149
(THOD NIWAAR)
|
1310004000NRG24100720230084985
|
11/07/2023
|
Sunita Devi
|
1310004WL003774
|
Sunita Devi
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730496
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajgarh
|
HP-10-004-157-01568600/218
(THOD NIWAAR)
|
1310004000NRG24100720230084986
|
11/07/2023
|
Vikram Singh
|
1310004WL003774
|
Vikram Singh
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730495
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajgarh
|
HP-10-004-157-01568600/226
(THOD NIWAAR)
|
1310004000NRG24100720230084987
|
11/07/2023
|
SATYA PAL
|
1310004WL003774
|
SATYA PAL
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730492
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajgarh
|
HP-10-004-157-01568600/229
(THOD NIWAAR)
|
1310004000NRG24100720230084988
|
11/07/2023
|
Vinita
|
1310004WL003774
|
Vinita
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730498
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajgarh
|
HP-10-004-157-01568600/230
(THOD NIWAAR)
|
1310004000NRG24100720230084989
|
11/07/2023
|
Rafeek Mohammad
|
1310004WL003774
|
Rafeek Mohammad
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730499
|
|
RAFEEK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajgarh
|
HP-10-004-157-01568600/283
(THOD NIWAAR)
|
1310004000NRG24100720230084990
|
11/07/2023
|
Neeraj
|
1310004WL003774
|
Neeraj
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730516
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajgarh
|
HP-10-004-157-01568600/286
(THOD NIWAAR)
|
1310004000NRG24100720230084992
|
11/07/2023
|
Nazirn
|
1310004WL003774
|
Nazirn
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730490
|
|
NAZIRN
|
CANARA BANK(508532)
|
|
19
|
Rajgarh
|
HP-10-004-157-01568600/61
(THOD NIWAAR)
|
1310004000NRG24100720230084993
|
11/07/2023
|
Vijay Kumar
|
1310004WL003774
|
Vijay Kumar
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730518
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajgarh
|
HP-10-004-157-01568600/62
(THOD NIWAAR)
|
1310004000NRG24100720230084994
|
11/07/2023
|
Mr. RAJESH KUMAR
|
1310004WL003774
|
Mr. RAJESH KUMAR
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730491
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajgarh
|
HP-10-004-157-01568600/71
(THOD NIWAAR)
|
1310004000NRG24100720230084995
|
11/07/2023
|
NIRMLA DEVI
|
1310004WL003774
|
NIRMLA DEVI
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730493
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajgarh
|
HP-10-004-157-01568700/43
(THOD NIWAAR)
|
1310004000NRG24100720230084996
|
11/07/2023
|
Mr.JAGMOHAN SINGH
|
1310004WL003774
|
Mr.JAGMOHAN SINGH
|
00415
|
SBIN0008870
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730494
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
23
|
Rajgarh
|
HP-10-004-157-01568700/48
(THOD NIWAAR)
|
1310004000NRG24100720230084997
|
11/07/2023
|
DHANI RAM
|
1310004WL003774
|
DHANI RAM
|
00415
|
SBIN0008870
|
2912
|
2912
|
Processed
|
17/07/2023
|
|
3505730517
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39648
|
39648
|
|
|
|
|
|
|
|
|
24
|
Rajgarh
|
HP-10-004-156-01562900/101
(THAINA BASTORI)
|
1310004000NRG24110720230085087
|
11/07/2023
|
Vishan Dutt
|
1310004WL003781
|
Vishan Dutt
|
00415
|
SBIN0051075
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730506
|
|
VISHAN DUTT
|
HDFC BANK LTD(607152)
|
|
25
|
Rajgarh
|
HP-10-004-156-01562900/135
(THAINA BASTORI)
|
1310004000NRG24110720230085090
|
11/07/2023
|
Asha Sharma
|
1310004WL003781
|
Asha Sharma
|
00415
|
SBIN0051075
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730509
|
|
MR ASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajgarh
|
HP-10-004-156-01562900/135
(THAINA BASTORI)
|
1310004000NRG24110720230085089
|
11/07/2023
|
Krishan Dutt Sharma
|
1310004WL003781
|
Krishan Dutt Sharma
|
00415
|
SBIN0051075
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3505730508
|
|
KRISHAN DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rajgarh
|
HP-10-004-156-01562900/159
(THAINA BASTORI)
|
1310004000NRG24110720230085092
|
11/07/2023
|
Satya Nand
|
1310004WL003781
|
Satya Nand
|
00415
|
SBIN0051075
|
3360
|
3360
|
Processed
|
17/07/2023
|
|
3505730505
|
|
MR SATYA NAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajgarh
|
HP-10-004-156-01562900/24
(THAINA BASTORI)
|
1310004000NRG24110720230085096
|
11/07/2023
|
Kavita
|
1310004WL003781
|
Kavita
|
00415
|
SBIN0051075
|
3360
|
3360
|
Processed
|
17/07/2023
|
|
3505730507
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
29
|
Rajgarh
|
HP-10-004-156-01562900/322
(THAINA BASTORI)
|
1310004000NRG24110720230085097
|
11/07/2023
|
Bimla Devi
|
1310004WL003781
|
Bimla Devi
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
17/07/2023
|
|
3505730500
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91168
|
91168
|
|
|
|
|
|
|
|