|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/31
(TANBOL)
|
1301001000NRG24160920230082655
|
18/09/2023
|
PARKASH CHAND
|
1301001WL006554
|
PARKASH CHAND
|
00153
|
HPSC0000118
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837301582
|
|
PARKASH CHAND S/O NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/348
(TANBOL)
|
1301001000NRG24160920230082657
|
18/09/2023
|
LALITA DEVI
|
1301001WL006554
|
LALITA DEVI
|
00153
|
HPSC0000118
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837301602
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/522
(TANBOL)
|
1301001000NRG24160920230082661
|
18/09/2023
|
NEELAM
|
1301001WL006554
|
NEELAM
|
00153
|
HPSC0000118
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837301588
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/529
(TANBOL)
|
1301001000NRG24160920230082663
|
18/09/2023
|
Neeta Devi
|
1301001WL006554
|
Neeta Devi
|
00153
|
HPSC0000118
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5837301589
|
|
NEETA DVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/508
(BEHAL)
|
1301001000NRG24180920230083009
|
18/09/2023
|
Anita Kumari
|
1301001WL006599
|
Anita Kumari
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837301601
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/24
(TANBOL)
|
1301001000NRG24160920230082653
|
18/09/2023
|
LEKH RAM
|
1301001WL006554
|
LEKH RAM
|
00415
|
SBIN0050537
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837301594
|
|
MR LEKH RAM SO KHAJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/523
(TANBOL)
|
1301001000NRG24160920230082662
|
18/09/2023
|
BANDANA DEVI
|
1301001WL006554
|
BANDANA DEVI
|
00415
|
SBIN0050537
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837301592
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/549
(TANBOL)
|
1301001000NRG24160920230082664
|
18/09/2023
|
Jamna Devi
|
1301001WL006554
|
Jamna Devi
|
00415
|
SBIN0050537
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837301590
|
|
JAMNA DEVI WO THAKUR DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/42
(BEHAL)
|
1301001000NRG24180920230083000
|
18/09/2023
|
GURMEET KAUR
|
1301001WL006599
|
GURMEET KAUR
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837301596
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/42
(BEHAL)
|
1301001000NRG24180920230082999
|
18/09/2023
|
JAGTAR SINGH
|
1301001WL006599
|
JAGTAR SINGH
|
00415
|
SBIN0050543
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837301600
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/48
(BEHAL)
|
1301001000NRG24180920230083002
|
18/09/2023
|
BARYAM KAUR
|
1301001WL006599
|
BARYAM KAUR
|
00415
|
SBIN0050543
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837301593
|
|
MRS VRYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/48
(BEHAL)
|
1301001000NRG24180920230083001
|
18/09/2023
|
JOGINDER SINGH
|
1301001WL006599
|
JOGINDER SINGH
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837301597
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/157
(BEHAL)
|
1301001000NRG24180920230083004
|
18/09/2023
|
NEAK RAM
|
1301001WL006599
|
NEAK RAM
|
00415
|
SBIN0050543
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837301599
|
|
MR NEK RAM SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/179
(BEHAL)
|
1301001000NRG24180920230083005
|
18/09/2023
|
HEM RAJ
|
1301001WL006599
|
HEM RAJ
|
00415
|
SBIN0050543
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837301591
|
|
MR HEM RAJ SO FIFDA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/36
(BEHAL)
|
1301001000NRG24180920230083007
|
18/09/2023
|
SITA RAM
|
1301001WL006599
|
SITA RAM
|
00415
|
SBIN0050543
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837301598
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/391
(BEHAL)
|
1301001000NRG24180920230083008
|
18/09/2023
|
Monika Devi
|
1301001WL006599
|
Monika Devi
|
00415
|
SBIN0050543
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5837301595
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/31
(BEHAL)
|
1301001000NRG24180920230083006
|
18/09/2023
|
AMARU RAM
|
1301001WL006599
|
AMARU RAM
|
00462
|
UCBA0001096
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837301586
|
|
MR AMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/25
(TANBOL)
|
1301001000NRG24160920230082654
|
18/09/2023
|
DASODHA DEVI
|
1301001WL006554
|
DASODHA DEVI
|
00462
|
UCBA0001096
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837301587
|
|
DASODHA DEVI
|
UCO BANK(607066)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/34
(TANBOL)
|
1301001000NRG24160920230082656
|
18/09/2023
|
SHEELA DEVI
|
1301001WL006554
|
SHEELA DEVI
|
00462
|
UCBA0001096
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837301584
|
|
SHEELA DEVI W/O ROOP LAL
|
UCO BANK(607066)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/453
(TANBOL)
|
1301001000NRG24160920230082658
|
18/09/2023
|
LEELA DEVI
|
1301001WL006554
|
LEELA DEVI
|
00462
|
UCBA0001096
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837301585
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/520
(TANBOL)
|
1301001000NRG24160920230082660
|
18/09/2023
|
GUDDI
|
1301001WL006554
|
GUDDI
|
00462
|
UCBA0001096
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837301583
|
|
GUDDI WO VONOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|