|
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-09-006-208-01684700/163
(ADDU)
|
1309006208NRG24060220240622566
|
14/02/2024
|
Pankaj Khoond
|
1309006208WL024585
|
Pankaj Khoond
|
00152
|
HDFC0005877
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715547
|
|
PANKAJ KHOOND SO SATYA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-208-01684700/165
(ADDU)
|
1309006208NRG24120220240641535
|
14/02/2024
|
Mehar Singh
|
1309006208WL025176
|
Mehar Singh
|
00153
|
HPSC0000425
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715548
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-208-01684400/433
(ADDU)
|
1309006208NRG24120220240641527
|
14/02/2024
|
Varun Kumar
|
1309006208WL025176
|
Varun Kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715544
|
|
MR VARUN KHOOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nankhari
|
HP-09-006-208-01684400/434
(ADDU)
|
1309006208NRG24120220240641529
|
14/02/2024
|
Manju Devi
|
1309006208WL025176
|
Manju Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715546
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nankhari
|
HP-09-006-208-01684400/434
(ADDU)
|
1309006208NRG24120220240641528
|
14/02/2024
|
Pawan Kumar
|
1309006208WL025176
|
Pawan Kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715545
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
6
|
Nankhari
|
HP-09-006-208-01684400/134
(ADDU)
|
1309006208NRG24120220240641524
|
14/02/2024
|
Het Ram
|
1309006208WL025176
|
Het Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715536
|
|
het ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-208-01684400/141
(ADDU)
|
1309006208NRG24120220240641525
|
14/02/2024
|
Babli Devi
|
1309006208WL025176
|
Babli Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715532
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-208-01684400/208
(ADDU)
|
1309006208NRG24120220240641526
|
14/02/2024
|
Jagdish
|
1309006208WL025176
|
Jagdish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715530
|
|
JAGDISH CHAND SO DULA RAM
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-208-01684400/78
(ADDU)
|
1309006208NRG24120220240641530
|
14/02/2024
|
Nek Ram
|
1309006208WL025176
|
Nek Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715534
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-208-01684400/80
(ADDU)
|
1309006208NRG24120220240641531
|
14/02/2024
|
Chet Ram
|
1309006208WL025176
|
Chet Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715535
|
|
CHET RAM
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-208-01684400/81
(ADDU)
|
1309006208NRG24120220240641532
|
14/02/2024
|
Mohan Lal
|
1309006208WL025176
|
Mohan Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715533
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
12
|
Nankhari
|
HP-09-006-208-01684400/84
(ADDU)
|
1309006208NRG24120220240641533
|
14/02/2024
|
Dharam Pal
|
1309006208WL025176
|
Dharam Pal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715541
|
|
DHARAM PAL SO BHAGU RAM
|
UCO BANK(607066)
|
|
13
|
Nankhari
|
HP-09-006-208-01684700/163
(ADDU)
|
1309006208NRG24060220240622565
|
14/02/2024
|
Neelma Devi
|
1309006208WL024585
|
Neelma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715540
|
|
NEELMA DEVI
|
UCO BANK(607066)
|
|
14
|
Nankhari
|
HP-09-006-208-01684700/163
(ADDU)
|
1309006208NRG24060220240622563
|
14/02/2024
|
Satya Singh
|
1309006208WL024585
|
Satya Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715557
|
|
SATYA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-208-01684700/163
(ADDU)
|
1309006208NRG24060220240622564
|
14/02/2024
|
Sharda Devi
|
1309006208WL024585
|
Sharda Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715555
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
16
|
Nankhari
|
HP-09-006-208-01684700/165
(ADDU)
|
1309006208NRG24120220240641534
|
14/02/2024
|
Shila Devi
|
1309006208WL025176
|
Shila Devi
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715552
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
Nankhari
|
HP-09-006-208-01684700/168
(ADDU)
|
1309006208NRG24120220240641536
|
14/02/2024
|
Gulab Singh
|
1309006208WL025176
|
Gulab Singh
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715527
|
|
GULAB SINGH SO MANSUKH
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-208-01684700/168
(ADDU)
|
1309006208NRG24120220240641538
|
14/02/2024
|
Manjeet Singh
|
1309006208WL025176
|
Manjeet Singh
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715528
|
|
MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-208-01684700/168
(ADDU)
|
1309006208NRG24120220240641537
|
14/02/2024
|
Neelma Devi
|
1309006208WL025176
|
Neelma Devi
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715558
|
|
NILMA WO GULAB SINGH
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-208-01684700/200
(ADDU)
|
1309006208NRG24120220240641539
|
14/02/2024
|
Padam Dass
|
1309006208WL025176
|
Padam Dass
|
00462
|
UCBA0000862
|
2596
|
2596
|
Processed
|
10/04/2024
|
|
2796715531
|
|
PADAM DASS S/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-208-01684700/200
(ADDU)
|
1309006208NRG24120220240641540
|
14/02/2024
|
Sanjana Devi
|
1309006208WL025176
|
Sanjana Devi
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715538
|
|
MANVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-208-01684700/249
(ADDU)
|
1309006208NRG24060220240622568
|
14/02/2024
|
Kirna Devi
|
1309006208WL024585
|
Kirna Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715549
|
|
KIRNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-208-01684700/249
(ADDU)
|
1309006208NRG24060220240622567
|
14/02/2024
|
Rajesh Kumar
|
1309006208WL024585
|
Rajesh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715539
|
|
RAJESH KUMAR KHOOND SO KAMLA NAND
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-208-01684700/250
(ADDU)
|
1309006208NRG24060220240622569
|
14/02/2024
|
Prem Singh
|
1309006208WL024585
|
Prem Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715554
|
|
PREM KHOOND
|
HDFC BANK LTD(607152)
|
|
25
|
Nankhari
|
HP-09-006-208-01684700/250
(ADDU)
|
1309006208NRG24060220240622570
|
14/02/2024
|
Urmila Devi
|
1309006208WL024585
|
Urmila Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715553
|
|
URMILA DEVI WO PREM SINGH
|
UCO BANK(607066)
|
|
26
|
Nankhari
|
HP-09-006-208-01684700/292
(ADDU)
|
1309006208NRG24060220240622571
|
14/02/2024
|
Lal Dass
|
1309006208WL024585
|
Lal Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715551
|
|
LAL DASS SO KARAM SNGH
|
UCO BANK(607066)
|
|
27
|
Nankhari
|
HP-09-006-208-01684700/292
(ADDU)
|
1309006208NRG24060220240622572
|
14/02/2024
|
Swarana Devi
|
1309006208WL024585
|
Swarana Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715550
|
|
SAWARANA DEVI
|
UCO BANK(607066)
|
|
28
|
Nankhari
|
HP-09-006-208-01684700/321
(ADDU)
|
1309006208NRG24120220240641541
|
14/02/2024
|
Jai Prakash
|
1309006208WL025176
|
Jai Prakash
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715537
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-208-01684700/403
(ADDU)
|
1309006208NRG24120220240641543
|
14/02/2024
|
Mungli Devi
|
1309006208WL025176
|
Mungli Devi
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715542
|
|
MUNGLI DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
30
|
Nankhari
|
HP-09-006-208-01684700/403
(ADDU)
|
1309006208NRG24120220240641542
|
14/02/2024
|
Roshan Lal
|
1309006208WL025176
|
Roshan Lal
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715529
|
|
ROSHAN LAL SO CHANDU RAM
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-208-01684700/431
(ADDU)
|
1309006208NRG24120220240641544
|
14/02/2024
|
Kusum Lata
|
1309006208WL025176
|
Kusum Lata
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715543
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nankhari
|
HP-09-006-208-01684700/69
(ADDU)
|
1309006208NRG24120220240641545
|
14/02/2024
|
Prabhudayal
|
1309006208WL025176
|
Prabhudayal
|
00462
|
UCBA0000862
|
3029
|
3029
|
Processed
|
10/04/2024
|
|
2796715556
|
|
PRABHU DYAL AND SUMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83062
|
83062
|
|
|
|
|
|
|
|
|
33
|
Nankhari
|
HP-09-006-208-01684700/292
(ADDU)
|
1309006208NRG24060220240622573
|
14/02/2024
|
Manoj
|
1309006208WL024585
|
Manoj
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796715526
|
|
MANOJ KUMAR SO LAL DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101771
|
101771
|
|
|
|
|
|
|
|