|
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-09-004-151-01905100/44
(PREMNAGAR)
|
1309004151NRG24211020230251157
|
23/10/2023
|
Sohan Lal
|
1309004151WL012606
|
Sohan Lal
|
00153
|
HPSC0000422
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494546
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kothkai
|
HP-09-004-151-01907600/74
(PREMNAGAR)
|
1309004151NRG24211020230251162
|
23/10/2023
|
Babita Nehraiek
|
1309004151WL012606
|
Babita Nehraiek
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494548
|
|
MRS BABITA NEHRAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kothkai
|
HP-09-004-151-01907600/74
(PREMNAGAR)
|
1309004151NRG24211020230251161
|
23/10/2023
|
Sunder Nehraiek
|
1309004151WL012606
|
Sunder Nehraiek
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494549
|
|
SUNDER NEHRAIEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kothkai
|
HP-09-004-151-01907700/96
(PREMNAGAR)
|
1309004151NRG24211020230251174
|
23/10/2023
|
Rakesh Chauhan
|
1309004151WL012606
|
Rakesh Chauhan
|
00153
|
HPSC0000422
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494547
|
|
RAKESH CHAUHAN S/O SH HARI RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kothkai
|
HP-09-004-151-01908100/12
(PREMNAGAR)
|
1309004151NRG24211020230251176
|
23/10/2023
|
Champa Devi
|
1309004151WL012606
|
Champa Devi
|
00153
|
HPSC0000422
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131494550
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-129-01905200/306
(GUMMA)
|
1309004129NRG24211020230251087
|
23/10/2023
|
Devinder Singh
|
1309004129WL012601
|
Devinder Singh
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494553
|
|
DEVINDER SO SH NANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kothkai
|
HP-09-004-129-01905700/136
(GUMMA)
|
1309004129NRG24211020230251059
|
23/10/2023
|
Rama Devi
|
1309004129WL012599
|
Rama Devi
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494552
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kothkai
|
HP-09-004-129-01905900/315
(GUMMA)
|
1309004129NRG24211020230251100
|
23/10/2023
|
Sunita
|
1309004129WL012602
|
Sunita
|
00153
|
HPSC0000429
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131494551
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
Kothkai
|
HP-09-004-151-01907600/183
(PREMNAGAR)
|
1309004151NRG24211020230251160
|
23/10/2023
|
Sharda Devi
|
1309004151WL012606
|
Sharda Devi
|
00354
|
PUNB0753900
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494557
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kothkai
|
HP-09-004-151-01907600/183
(PREMNAGAR)
|
1309004151NRG24211020230251159
|
23/10/2023
|
Vipin Kumar
|
1309004151WL012606
|
Vipin Kumar
|
00354
|
PUNB0753900
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494559
|
|
VIPIN KUMAR SO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kothkai
|
HP-09-004-151-01907700/108
(PREMNAGAR)
|
1309004151NRG24211020230251166
|
23/10/2023
|
Shyam Lal Sharma
|
1309004151WL012606
|
Shyam Lal Sharma
|
00354
|
PUNB0753900
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494556
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kothkai
|
HP-09-004-151-01908100/171
(PREMNAGAR)
|
1309004151NRG24211020230251177
|
23/10/2023
|
Kiran
|
1309004151WL012606
|
Kiran
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131494558
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
13
|
Kothkai
|
HP-09-004-129-01898000/226
(GUMMA)
|
1309004129NRG24211020230251073
|
23/10/2023
|
Ikbal Mohammed
|
1309004129WL012600
|
Ikbal Mohammed
|
00354
|
PUNB0871300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494560
|
|
IKBAL MOHMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kothkai
|
HP-09-004-129-01898000/277
(GUMMA)
|
1309004129NRG24211020230251075
|
23/10/2023
|
Parvin Begam
|
1309004129WL012600
|
Parvin Begam
|
00354
|
PUNB0871300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494561
|
|
PARVIN BEGUM WO SHER MOHD.
|
UCO BANK(607066)
|
|
15
|
Kothkai
|
HP-09-004-129-01898000/297
(GUMMA)
|
1309004129NRG24211020230251077
|
23/10/2023
|
Taj Begam
|
1309004129WL012600
|
Taj Begam
|
00354
|
PUNB0871300
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494562
|
|
TAJ BEGAM
|
UCO BANK(607066)
|
|
16
|
Kothkai
|
HP-09-004-129-01905200/81
(GUMMA)
|
1309004129NRG24211020230251095
|
23/10/2023
|
Bishan Singh
|
1309004129WL012602
|
Bishan Singh
|
00354
|
PUNB0871300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131494555
|
|
BISHAN SINGH SON OF SHRI DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
17
|
Kothkai
|
HP-09-004-129-01905700/147
(GUMMA)
|
1309004129NRG24211020230251060
|
23/10/2023
|
Jogiender
|
1309004129WL012599
|
Jogiender
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494570
|
|
JOGIENDER THAGARIK RAJNI THAGRAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kothkai
|
HP-09-004-151-01907600/79
(PREMNAGAR)
|
1309004151NRG24211020230251163
|
23/10/2023
|
Mohinder Singh
|
1309004151WL012606
|
Mohinder Singh
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494563
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kothkai
|
HP-09-004-151-01907700/104
(PREMNAGAR)
|
1309004151NRG24211020230251164
|
23/10/2023
|
Sanjeev
|
1309004151WL012606
|
Sanjeev
|
00415
|
SBIN0000594
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494541
|
|
MR SANJEEV KUMAR SO SH SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kothkai
|
HP-09-004-151-01907700/174
(PREMNAGAR)
|
1309004151NRG24211020230251168
|
23/10/2023
|
Sahil
|
1309004151WL012606
|
Sahil
|
00415
|
SBIN0000594
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494543
|
|
SAHIL SO SH MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kothkai
|
HP-09-004-151-01907700/42
(PREMNAGAR)
|
1309004151NRG24211020230251172
|
23/10/2023
|
Suresh Sharma
|
1309004151WL012606
|
Suresh Sharma
|
00415
|
SBIN0000594
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494544
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kothkai
|
HP-09-004-151-01907700/49
(PREMNAGAR)
|
1309004151NRG24211020230251173
|
23/10/2023
|
Geeta Sharma
|
1309004151WL012606
|
Geeta Sharma
|
00415
|
SBIN0000594
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494542
|
|
GEETA SHARMA WO LATE SH ANUP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kothkai
|
HP-09-004-151-01908100/12
(PREMNAGAR)
|
1309004151NRG24211020230251175
|
23/10/2023
|
Mangat Ram Sharma
|
1309004151WL012606
|
Mangat Ram Sharma
|
00415
|
SBIN0000594
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131494536
|
|
MANGAT RAM SHARMA RAHUL SHARMA ROHIT SHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kothkai
|
HP-09-004-151-01908100/205
(PREMNAGAR)
|
1309004151NRG24211020230251179
|
23/10/2023
|
Rachana Sharma
|
1309004151WL012606
|
Rachana Sharma
|
00415
|
SBIN0000594
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131494545
|
|
MR RACHANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
25
|
Kothkai
|
HP-09-004-151-01907700/170
(PREMNAGAR)
|
1309004151NRG24211020230251167
|
23/10/2023
|
Prikshit
|
1309004151WL012606
|
Prikshit
|
00415
|
SBIN0051292
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494554
|
|
MR PRIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
26
|
Kothkai
|
HP-09-004-151-01907700/106
(PREMNAGAR)
|
1309004151NRG24211020230251165
|
23/10/2023
|
Aman
|
1309004151WL012606
|
Aman
|
00462
|
UCBA0001075
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494572
|
|
AMAN SHARMA
|
UCO BANK(607066)
|
|
27
|
Kothkai
|
HP-09-004-151-01907700/174
(PREMNAGAR)
|
1309004151NRG24211020230251169
|
23/10/2023
|
Sumit Sharma
|
1309004151WL012606
|
Sumit Sharma
|
00462
|
UCBA0001075
|
1568
|
1568
|
Rejected
|
07/11/2023
|
|
7131494534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Kothkai
|
HP-09-004-151-01907700/179
(PREMNAGAR)
|
1309004151NRG24211020230251170
|
23/10/2023
|
Sanjay Chauhan
|
1309004151WL012606
|
Sanjay Chauhan
|
00462
|
UCBA0001075
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494571
|
|
SANJAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kothkai
|
HP-09-004-151-01907700/210
(PREMNAGAR)
|
1309004151NRG24211020230251171
|
23/10/2023
|
Prikshit Chauhan
|
1309004151WL012606
|
Prikshit Chauhan
|
00462
|
UCBA0001075
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494535
|
|
PRIKSHIT CHAUHAN
|
UCO BANK(607066)
|
|
30
|
Kothkai
|
HP-09-004-151-01908100/205
(PREMNAGAR)
|
1309004151NRG24211020230251178
|
23/10/2023
|
Rajesh Sharma
|
1309004151WL012606
|
Rajesh Sharma
|
00462
|
UCBA0001075
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131494532
|
|
RAJESH SHARMA SO CHET RAM
|
UCO BANK(607066)
|
|
31
|
Kothkai
|
HP-09-004-151-01908100/206
(PREMNAGAR)
|
1309004151NRG24211020230251180
|
23/10/2023
|
Joginder Sharma
|
1309004151WL012606
|
Joginder Sharma
|
00462
|
UCBA0001075
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131494533
|
|
JOGINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
32
|
Kothkai
|
HP-09-004-129-01898000/271
(GUMMA)
|
1309004129NRG24211020230251074
|
23/10/2023
|
Farjana
|
1309004129WL012600
|
Farjana
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494566
|
|
FARJANA
|
UCO BANK(607066)
|
|
33
|
Kothkai
|
HP-09-004-129-01905200/79
(GUMMA)
|
1309004129NRG24211020230251089
|
23/10/2023
|
Naresh Kumar
|
1309004129WL012601
|
Naresh Kumar
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494568
|
|
NARESH KUMAR S/O SANT RAM
|
UCO BANK(607066)
|
|
34
|
Kothkai
|
HP-09-004-129-01905700/147
(GUMMA)
|
1309004129NRG24211020230251061
|
23/10/2023
|
Rajni
|
1309004129WL012599
|
Rajni
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494567
|
|
RAJNI
|
UCO BANK(607066)
|
|
35
|
Kothkai
|
HP-09-004-129-01905700/196
(GUMMA)
|
1309004129NRG24211020230251062
|
23/10/2023
|
Rinki
|
1309004129WL012599
|
Rinki
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494538
|
|
RINKI
|
UCO BANK(607066)
|
|
36
|
Kothkai
|
HP-09-004-129-01905700/47
(GUMMA)
|
1309004129NRG24211020230251063
|
23/10/2023
|
Pritam Singh
|
1309004129WL012599
|
Pritam Singh
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494569
|
|
PRITAM SINGH SO NAJAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kothkai
|
HP-09-004-129-01905700/47
(GUMMA)
|
1309004129NRG24211020230251064
|
23/10/2023
|
Subhadra Devi
|
1309004129WL012599
|
Subhadra Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494564
|
|
SUBHADRA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kothkai
|
HP-09-004-129-01905700/47
(GUMMA)
|
1309004129NRG24211020230251065
|
23/10/2023
|
Vinod Kumar
|
1309004129WL012599
|
Vinod Kumar
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494540
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
39
|
Kothkai
|
HP-09-004-129-01905800/104
(GUMMA)
|
1309004129NRG24211020230251097
|
23/10/2023
|
Ashraf
|
1309004129WL012602
|
Ashraf
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494537
|
|
ASHRAF MUHMMAD
|
UCO BANK(607066)
|
|
40
|
Kothkai
|
HP-09-004-129-01905800/105
(GUMMA)
|
1309004129NRG24211020230251098
|
23/10/2023
|
Mohammad Asim
|
1309004129WL012602
|
Mohammad Asim
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494565
|
|
MOHAMMAD ASIM
|
IDBI BANK(607095)
|
|
41
|
Kothkai
|
HP-09-004-129-01905800/308
(GUMMA)
|
1309004129NRG24211020230251099
|
23/10/2023
|
Moseena
|
1309004129WL012602
|
Moseena
|
00462
|
UCBA0001551
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131494539
|
|
MOSEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99680
|
99680
|
|
|
|
|
|
|
|