|
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
|
Kothkai
|
HP-09-004-117-01902100/278
(BAGDUMEHAR)
|
1309004117NRG24190720230148205
|
19/07/2023
|
Ruchika
|
1309004117WL007491
|
Ruchika
|
00153
|
HPSC0000422
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689264
|
|
RUCHIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kothkai
|
HP-09-004-117-01902200/30
(BAGDUMEHAR)
|
1309004117NRG24190720230148153
|
19/07/2023
|
Divya Dogra
|
1309004117WL007487
|
Divya Dogra
|
00153
|
HPSC0000422
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689265
|
|
DIVYA DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kothkai
|
HP-09-004-117-01902200/40
(BAGDUMEHAR)
|
1309004117NRG24190720230148141
|
19/07/2023
|
Ramesh Sharma
|
1309004117WL007484
|
Ramesh Sharma
|
00153
|
HPSC0000422
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689262
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kothkai
|
HP-09-004-117-01903700/76
(BAGDUMEHAR)
|
1309004117NRG24190720230148154
|
19/07/2023
|
Promila
|
1309004117WL007487
|
Promila
|
00153
|
HPSC0000422
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689263
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kothkai
|
HP-09-004-117-01909100/267
(BAGDUMEHAR)
|
1309004117NRG24190720230148199
|
19/07/2023
|
Urmila Chauhan
|
1309004117WL007490
|
Urmila Chauhan
|
00153
|
HPSC0000422
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689261
|
|
URMILA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-124-01897700/167
(DEVGARH)
|
1309004124NRG24190720230148084
|
19/07/2023
|
Kamla Devi
|
1309004124WL007481
|
Kamla Devi
|
00153
|
HPSC0000429
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689268
|
|
KAMLA DEVI WO HET RAM
|
UCO BANK(607066)
|
|
7
|
Kothkai
|
HP-09-004-124-01897700/167
(DEVGARH)
|
1309004124NRG24190720230148082
|
19/07/2023
|
Prem Chand Sharma
|
1309004124WL007481
|
Prem Chand Sharma
|
00153
|
HPSC0000429
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689266
|
|
PREM CHAND SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kothkai
|
HP-09-004-124-01897900/139
(DEVGARH)
|
1309004124NRG24190720230148088
|
19/07/2023
|
Ram lal
|
1309004124WL007481
|
Ram lal
|
00153
|
HPSC0000429
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689267
|
|
RAM LAL SO LT.SH.NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
Kothkai
|
HP-09-004-124-01897700/50
(DEVGARH)
|
1309004124NRG24190720230148079
|
19/07/2023
|
Sanjeev
|
1309004124WL007480
|
Sanjeev
|
00354
|
PUNB0400800
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689260
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-117-01902100/278
(BAGDUMEHAR)
|
1309004117NRG24190720230148204
|
19/07/2023
|
Nishant Sharma
|
1309004117WL007491
|
Nishant Sharma
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689271
|
|
NISHANT SHARMA
|
UCO BANK(607066)
|
|
11
|
Kothkai
|
HP-09-004-117-01902200/71
(BAGDUMEHAR)
|
1309004117NRG24190720230148142
|
19/07/2023
|
Rakesh Sharma
|
1309004117WL007484
|
Rakesh Sharma
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689270
|
|
RAKESH SHARMA
|
HDFC BANK LTD(607152)
|
|
12
|
Kothkai
|
HP-09-004-117-01903700/57
(BAGDUMEHAR)
|
1309004117NRG24190720230148206
|
19/07/2023
|
Devinder Singh
|
1309004117WL007491
|
Devinder Singh
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689272
|
|
DEVENDER SINGH
|
UCO BANK(607066)
|
|
13
|
Kothkai
|
HP-09-004-117-01903700/57
(BAGDUMEHAR)
|
1309004117NRG24190720230148207
|
19/07/2023
|
Veena
|
1309004117WL007491
|
Veena
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689273
|
|
VEENA WO SH DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kothkai
|
HP-09-004-117-01903900/269
(BAGDUMEHAR)
|
1309004117NRG24190720230148196
|
19/07/2023
|
Suresh
|
1309004117WL007490
|
Suresh
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689269
|
|
SURESH SO SH ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kothkai
|
HP-09-004-117-01903900/55
(BAGDUMEHAR)
|
1309004117NRG24190720230148208
|
19/07/2023
|
Rajeshwari Kanwar
|
1309004117WL007491
|
Rajeshwari Kanwar
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689274
|
|
RAJESHWARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kothkai
|
HP-09-004-117-01909100/12
(BAGDUMEHAR)
|
1309004117NRG24190720230148197
|
19/07/2023
|
Vishal Chauhan
|
1309004117WL007490
|
Vishal Chauhan
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689275
|
|
VISHAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
17
|
Kothkai
|
HP-09-004-117-01902200/199
(BAGDUMEHAR)
|
1309004117NRG24190720230148140
|
19/07/2023
|
Suresh Sharma
|
1309004117WL007484
|
Suresh Sharma
|
00415
|
SBIN0000594
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689259
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kothkai
|
HP-09-004-117-01909100/267
(BAGDUMEHAR)
|
1309004117NRG24190720230148198
|
19/07/2023
|
Akshay
|
1309004117WL007490
|
Akshay
|
00415
|
SBIN0000594
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689258
|
|
AKSHAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Kothkai
|
HP-09-004-124-01897700/50
(DEVGARH)
|
1309004124NRG24190720230148078
|
19/07/2023
|
Bimla Devi
|
1309004124WL007480
|
Bimla Devi
|
00415
|
SBIN0000594
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689257
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
20
|
Kothkai
|
HP-09-004-117-01902200/30
(BAGDUMEHAR)
|
1309004117NRG24190720230148152
|
19/07/2023
|
Soni Dogra
|
1309004117WL007487
|
Soni Dogra
|
00462
|
UCBA0001075
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689251
|
|
SONI DOGRA
|
UCO BANK(607066)
|
|
21
|
Kothkai
|
HP-09-004-117-01902200/71
(BAGDUMEHAR)
|
1309004117NRG24190720230148143
|
19/07/2023
|
Absishek Sharma
|
1309004117WL007484
|
Absishek Sharma
|
00462
|
UCBA0001075
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952689252
|
|
MR ABHISHEK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
22
|
Kothkai
|
HP-09-004-124-01897700/167
(DEVGARH)
|
1309004124NRG24190720230148083
|
19/07/2023
|
Rita
|
1309004124WL007481
|
Rita
|
00462
|
UCBA0001551
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689255
|
|
REETA W/O PREM CHAND
|
UCO BANK(607066)
|
|
23
|
Kothkai
|
HP-09-004-124-01897700/22
(DEVGARH)
|
1309004124NRG24190720230148085
|
19/07/2023
|
Bhagat Ram
|
1309004124WL007481
|
Bhagat Ram
|
00462
|
UCBA0001551
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689256
|
|
BHAGAT RAM SO HARI RAM
|
UCO BANK(607066)
|
|
24
|
Kothkai
|
HP-09-004-124-01897700/314
(DEVGARH)
|
1309004124NRG24190720230148086
|
19/07/2023
|
Vishal
|
1309004124WL007481
|
Vishal
|
00462
|
UCBA0001551
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689254
|
|
VISHAL SO RAM LAL SHARMA
|
UCO BANK(607066)
|
|
25
|
Kothkai
|
HP-09-004-124-01897900/134
(DEVGARH)
|
1309004124NRG24190720230148087
|
19/07/2023
|
Shishu Pal
|
1309004124WL007481
|
Shishu Pal
|
00462
|
UCBA0001551
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689253
|
|
SHISHU PAL S/O SH LAYAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|