|
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
|
Narkanda
|
HP-09-007-249-01704700/290-A
(SIHAL)
|
1309007249NRG24080620230083263
|
08/06/2023
|
Rohit Kainthla
|
1309007249WL004273
|
Rohit Kainthla
|
00152
|
HDFC0003588
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631895
|
|
ROHIT KAINTHLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-249-01703300/80-A
(SIHAL)
|
1309007249NRG24080620230083233
|
08/06/2023
|
HET RAM
|
1309007249WL004271
|
HET RAM
|
00153
|
HPSC0000423
|
209
|
209
|
Processed
|
13/06/2023
|
|
2490631897
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-249-01703300/315-A
(SIHAL)
|
1309007249NRG24080620230083232
|
08/06/2023
|
NEELAM
|
1309007249WL004271
|
NEELAM
|
00153
|
HPSC0000426
|
209
|
209
|
Processed
|
13/06/2023
|
|
2490631888
|
|
NEELAM KAINTHLA
|
HDFC BANK LTD(607152)
|
|
4
|
Narkanda
|
HP-09-007-249-01704600/438-A
(SIHAL)
|
1309007249NRG24080620230083328
|
08/06/2023
|
NARAYAN DASS
|
1309007249WL004278
|
NARAYAN DASS
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631886
|
|
NARAYAN DASS S/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Narkanda
|
HP-09-007-249-01704700/192-A
(SIHAL)
|
1309007249NRG24080620230083337
|
08/06/2023
|
POORAN CHAND
|
1309007249WL004279
|
POORAN CHAND
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631910
|
|
PURAN CHAND KAINTHLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-249-01704700/292-A
(SIHAL)
|
1309007249NRG24080620230083307
|
08/06/2023
|
SHILA
|
1309007249WL004276
|
SHILA
|
00153
|
HPSC0000426
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631887
|
|
MR CHET RAM KAINTHLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narkanda
|
HP-09-007-249-01704700/383-A
(SIHAL)
|
1309007249NRG24080620230083298
|
08/06/2023
|
Mani Ram
|
1309007249WL004275
|
Mani Ram
|
00153
|
HPSC0000426
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631885
|
|
MR MANI RAM KAINTHLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narkanda
|
HP-09-007-249-01704700/43-A
(SIHAL)
|
1309007249NRG24080620230083341
|
08/06/2023
|
Saroj Devi
|
1309007249WL004279
|
Saroj Devi
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631896
|
|
MRS SAROJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narkanda
|
HP-09-007-249-01705000/236-A
(SIHAL)
|
1309007249NRG24080620230083108
|
08/06/2023
|
PEELA
|
1309007249WL004264
|
PEELA
|
00153
|
HPSC0000426
|
2979
|
2979
|
Processed
|
13/06/2023
|
|
2490631890
|
|
PEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Narkanda
|
HP-09-007-249-01705000/418
(SIHAL)
|
1309007249NRG24080620230083112
|
08/06/2023
|
Prinka Kumari
|
1309007249WL004264
|
Prinka Kumari
|
00153
|
HPSC0000426
|
2979
|
2979
|
Processed
|
13/06/2023
|
|
2490631889
|
|
PRINKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19155
|
19155
|
|
|
|
|
|
|
|
|
11
|
Narkanda
|
HP-09-007-249-01704600/438-A
(SIHAL)
|
1309007249NRG24080620230083329
|
08/06/2023
|
USHA
|
1309007249WL004278
|
USHA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631892
|
|
USHA WO NARAYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Narkanda
|
HP-09-007-249-01704700/291-A
(SIHAL)
|
1309007249NRG24080620230083296
|
08/06/2023
|
AMIT
|
1309007249WL004275
|
AMIT
|
00354
|
PUNB0388900
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631883
|
|
AMIT KAINTHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
13
|
Narkanda
|
HP-09-007-249-01704700/260-A
(SIHAL)
|
1309007249NRG24080620230083305
|
08/06/2023
|
Prakash
|
1309007249WL004276
|
Prakash
|
00354
|
PUNB0596300
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631893
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
14
|
Narkanda
|
HP-09-007-249-01703400/422
(SIHAL)
|
1309007249NRG24080620230083168
|
08/06/2023
|
BALDEV
|
1309007249WL004267
|
BALDEV
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631891
|
|
MR BAL DEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narkanda
|
HP-09-007-249-01703400/422
(SIHAL)
|
1309007249NRG24080620230083169
|
08/06/2023
|
HANS RAJ
|
1309007249WL004267
|
HANS RAJ
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631882
|
|
HANS RAJ S/O SH. RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Narkanda
|
HP-09-007-249-01703400/422
(SIHAL)
|
1309007249NRG24080620230083167
|
08/06/2023
|
RAM LAL
|
1309007249WL004267
|
RAM LAL
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631884
|
|
RAM LAL
|
UCO BANK(607066)
|
|
17
|
Narkanda
|
HP-09-007-249-01704700/401
(SIHAL)
|
1309007249NRG24080620230083339
|
08/06/2023
|
Kapil Dev
|
1309007249WL004279
|
Kapil Dev
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631894
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
18
|
Narkanda
|
HP-09-007-249-01703300/315-A
(SIHAL)
|
1309007249NRG24080620230083231
|
08/06/2023
|
Sachin
|
1309007249WL004271
|
Sachin
|
00462
|
UCBA0000393
|
209
|
209
|
Processed
|
13/06/2023
|
|
2490631902
|
|
SACHIN
|
UCO BANK(607066)
|
|
19
|
Narkanda
|
HP-09-007-249-01703300/80-A
(SIHAL)
|
1309007249NRG24080620230083234
|
08/06/2023
|
ANKUSH
|
1309007249WL004271
|
ANKUSH
|
00462
|
UCBA0000393
|
209
|
209
|
Processed
|
13/06/2023
|
|
2490631880
|
|
ANKUSH
|
UCO BANK(607066)
|
|
20
|
Narkanda
|
HP-09-007-249-01703300/90-A
(SIHAL)
|
1309007249NRG24080620230083236
|
08/06/2023
|
JEEVAN BALLA
|
1309007249WL004271
|
JEEVAN BALLA
|
00462
|
UCBA0000393
|
209
|
209
|
Processed
|
13/06/2023
|
|
2490631881
|
|
JEEVAN BALA WO RANDHIR
|
UCO BANK(607066)
|
|
21
|
Narkanda
|
HP-09-007-249-01703300/90-A
(SIHAL)
|
1309007249NRG24080620230083235
|
08/06/2023
|
Randheer
|
1309007249WL004271
|
Randheer
|
00462
|
UCBA0000393
|
209
|
209
|
Processed
|
13/06/2023
|
|
2490631872
|
|
RANDHIR KAINTHLA
|
UCO BANK(607066)
|
|
22
|
Narkanda
|
HP-09-007-249-01704600/11-A
(SIHAL)
|
1309007249NRG24080620230083323
|
08/06/2023
|
CHANDU LAL
|
1309007249WL004278
|
CHANDU LAL
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631901
|
|
CHANDU LAL
|
UCO BANK(607066)
|
|
23
|
Narkanda
|
HP-09-007-249-01704600/11-A
(SIHAL)
|
1309007249NRG24080620230083324
|
08/06/2023
|
sudesh
|
1309007249WL004278
|
sudesh
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631876
|
|
SUDESH
|
UCO BANK(607066)
|
|
24
|
Narkanda
|
HP-09-007-249-01704600/16-A
(SIHAL)
|
1309007249NRG24080620230083326
|
08/06/2023
|
Asha devi
|
1309007249WL004278
|
Asha devi
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631898
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
25
|
Narkanda
|
HP-09-007-249-01704600/16-A
(SIHAL)
|
1309007249NRG24080620230083325
|
08/06/2023
|
RAMESH HANDA
|
1309007249WL004278
|
RAMESH HANDA
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631871
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
26
|
Narkanda
|
HP-09-007-249-01704600/22-A
(SIHAL)
|
1309007249NRG24080620230083327
|
08/06/2023
|
Virender Handa
|
1309007249WL004278
|
Virender Handa
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631899
|
|
VIRENDER
|
HDFC BANK LTD(607152)
|
|
27
|
Narkanda
|
HP-09-007-249-01704700/219-A
(SIHAL)
|
1309007249NRG24080620230083338
|
08/06/2023
|
VIMLA
|
1309007249WL004279
|
VIMLA
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631874
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-249-01704700/235-A
(SIHAL)
|
1309007249NRG24080620230083316
|
08/06/2023
|
Geeta
|
1309007249WL004277
|
Geeta
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631878
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
29
|
Narkanda
|
HP-09-007-249-01704700/235-A
(SIHAL)
|
1309007249NRG24080620230083315
|
08/06/2023
|
Inder Kumar
|
1309007249WL004277
|
Inder Kumar
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631908
|
|
INDER KUMAR
|
UCO BANK(607066)
|
|
30
|
Narkanda
|
HP-09-007-249-01704700/290-A
(SIHAL)
|
1309007249NRG24080620230083261
|
08/06/2023
|
Dhyan Chand
|
1309007249WL004273
|
Dhyan Chand
|
00462
|
UCBA0000393
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631870
|
|
DHYAN CHAND
|
UCO BANK(607066)
|
|
31
|
Narkanda
|
HP-09-007-249-01704700/290-A
(SIHAL)
|
1309007249NRG24080620230083262
|
08/06/2023
|
Krishana
|
1309007249WL004273
|
Krishana
|
00462
|
UCBA0000393
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631909
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Narkanda
|
HP-09-007-249-01704700/291-A
(SIHAL)
|
1309007249NRG24080620230083295
|
08/06/2023
|
Reena
|
1309007249WL004275
|
Reena
|
00462
|
UCBA0000393
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631873
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
33
|
Narkanda
|
HP-09-007-249-01704700/383-A
(SIHAL)
|
1309007249NRG24080620230083299
|
08/06/2023
|
Satya Devi
|
1309007249WL004275
|
Satya Devi
|
00462
|
UCBA0000393
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631879
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
34
|
Narkanda
|
HP-09-007-249-01704700/392-A
(SIHAL)
|
1309007249NRG24080620230083317
|
08/06/2023
|
Sneh Lata
|
1309007249WL004277
|
Sneh Lata
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631877
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
35
|
Narkanda
|
HP-09-007-249-01704700/402
(SIHAL)
|
1309007249NRG24080620230083264
|
08/06/2023
|
Sudhir
|
1309007249WL004273
|
Sudhir
|
00462
|
UCBA0000393
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631903
|
|
SUDHIR
|
UCO BANK(607066)
|
|
36
|
Narkanda
|
HP-09-007-249-01704700/402
(SIHAL)
|
1309007249NRG24080620230083265
|
08/06/2023
|
Sunita
|
1309007249WL004273
|
Sunita
|
00462
|
UCBA0000393
|
1790
|
1790
|
Processed
|
13/06/2023
|
|
2490631875
|
|
SUNITA KAINTHLA W/O SUDHIR KAINTHLA
|
UCO BANK(607066)
|
|
37
|
Narkanda
|
HP-09-007-249-01704700/43-A
(SIHAL)
|
1309007249NRG24080620230083340
|
08/06/2023
|
Pyare lal
|
1309007249WL004279
|
Pyare lal
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490631907
|
|
PYARE LAL
|
UCO BANK(607066)
|
|
38
|
Narkanda
|
HP-09-007-249-01705000/236-A
(SIHAL)
|
1309007249NRG24080620230083107
|
08/06/2023
|
Rupesh
|
1309007249WL004264
|
Rupesh
|
00462
|
UCBA0000393
|
2979
|
2979
|
Processed
|
13/06/2023
|
|
2490631906
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Narkanda
|
HP-09-007-249-01705000/240-A
(SIHAL)
|
1309007249NRG24080620230083109
|
08/06/2023
|
Shiv Lal
|
1309007249WL004264
|
Shiv Lal
|
00462
|
UCBA0000393
|
2979
|
2979
|
Processed
|
13/06/2023
|
|
2490631904
|
|
SHIV LAL
|
UCO BANK(607066)
|
|
40
|
Narkanda
|
HP-09-007-249-01705000/418
(SIHAL)
|
1309007249NRG24080620230083110
|
08/06/2023
|
Dropta Devi
|
1309007249WL004264
|
Dropta Devi
|
00462
|
UCBA0000393
|
2979
|
2979
|
Processed
|
13/06/2023
|
|
2490631905
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
41
|
Narkanda
|
HP-09-007-249-01705000/418
(SIHAL)
|
1309007249NRG24080620230083111
|
08/06/2023
|
Rohit
|
1309007249WL004264
|
Rohit
|
00462
|
UCBA0000393
|
2979
|
2979
|
Processed
|
13/06/2023
|
|
2490631900
|
|
ROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54852
|
54852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95266
|
95266
|
|
|
|
|
|
|
|