|
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-01-001-034-01262900/23
(LEHRI)
|
1301001000NRG24171220230119058
|
20/12/2023
|
ram pyari
|
1301001WL009835
|
ram pyari
|
00048
|
BKID0007926
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009854
|
|
RAM PYARI W/O NASEEB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/265
(MAKRI)
|
1301001000NRG24201220230122675
|
20/12/2023
|
meena devi
|
1301001WL010094
|
meena devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009846
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/441
(MAKRI)
|
1301001000NRG24201220230122676
|
20/12/2023
|
rajesh kumar
|
1301001WL010094
|
rajesh kumar
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009843
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/442
(MAKRI)
|
1301001000NRG24201220230122677
|
20/12/2023
|
sumna devi
|
1301001WL010094
|
sumna devi
|
00153
|
HPSC0000115
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909009845
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/135
(MAKRI)
|
1301001000NRG24201220230122678
|
20/12/2023
|
RAKESH KUMAR
|
1301001WL010094
|
RAKESH KUMAR
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009857
|
|
RAKESH KUMAR S/O SH KRISHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/135
(MAKRI)
|
1301001000NRG24201220230122679
|
20/12/2023
|
Sheela Devi
|
1301001WL010094
|
Sheela Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009858
|
|
SHEELA DEVI W/O SH. KRISHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/48
(MAKRI)
|
1301001000NRG24201220230122688
|
20/12/2023
|
SARITA DEVI
|
1301001WL010094
|
SARITA DEVI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009859
|
|
SARITA DEVI W/O SH BRAHAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/527
(MAKRI)
|
1301001000NRG24201220230122692
|
20/12/2023
|
radha
|
1301001WL010094
|
radha
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009855
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/351
(MAKRI)
|
1301001000NRG24201220230122687
|
20/12/2023
|
NEELAM KUMARI
|
1301001WL010094
|
NEELAM KUMARI
|
00153
|
HPSC0000130
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009847
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/510
(MAKRI)
|
1301001000NRG24201220230122691
|
20/12/2023
|
Kanchan devi
|
1301001WL010094
|
Kanchan devi
|
00153
|
HPSC0000130
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009848
|
|
KANCHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/23
(LEHRI)
|
1301001000NRG24171220230119057
|
20/12/2023
|
NASIB CHAND
|
1301001WL009835
|
NASIB CHAND
|
00153
|
YESB0HPB102
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009840
|
|
NASIB CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/26
(LEHRI)
|
1301001000NRG24171220230119059
|
20/12/2023
|
SOHAN LAL
|
1301001WL009835
|
SOHAN LAL
|
00153
|
YESB0HPB102
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009842
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/3
(LEHRI)
|
1301001000NRG24171220230119063
|
20/12/2023
|
RACHNA DEVI
|
1301001WL009835
|
RACHNA DEVI
|
00153
|
YESB0HPB102
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009841
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/350
(LEHRI)
|
1301001000NRG24171220230119064
|
20/12/2023
|
KHUSHI RAM
|
1301001WL009835
|
KHUSHI RAM
|
00153
|
YESB0HPB102
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909009839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/316
(MAKRI)
|
1301001000NRG24201220230122685
|
20/12/2023
|
Mohan
|
1301001WL010094
|
Mohan
|
00153
|
YESB0HPB115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009861
|
|
MOHAN lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/316
(MAKRI)
|
1301001000NRG24201220230122686
|
20/12/2023
|
Veena Rani
|
1301001WL010094
|
Veena Rani
|
00153
|
YESB0HPB115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009860
|
|
VEENA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/180
(MAKRI)
|
1301001000NRG24201220230122681
|
20/12/2023
|
ANITA DEVI
|
1301001WL010094
|
ANITA DEVI
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009856
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/185
(MAKRI)
|
1301001000NRG24201220230122682
|
20/12/2023
|
BALDEV SINGH
|
1301001WL010094
|
BALDEV SINGH
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009844
|
|
MR BALDEV SINGH SO LARJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/235
(MAKRI)
|
1301001000NRG24201220230122683
|
20/12/2023
|
ANITA DEVI
|
1301001WL010094
|
ANITA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009851
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/315
(MAKRI)
|
1301001000NRG24201220230122684
|
20/12/2023
|
beant kaur
|
1301001WL010094
|
beant kaur
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009852
|
|
MRS BEANT KAUR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/492
(MAKRI)
|
1301001000NRG24201220230122689
|
20/12/2023
|
POOJA DEVI
|
1301001WL010094
|
POOJA DEVI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009850
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/510
(MAKRI)
|
1301001000NRG24201220230122690
|
20/12/2023
|
sushil kumar
|
1301001WL010094
|
sushil kumar
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009849
|
|
SEPOY SUSHIL KUMAR 14936668 F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/26
(LEHRI)
|
1301001000NRG24171220230119060
|
20/12/2023
|
asha kumari
|
1301001WL009835
|
asha kumari
|
00415
|
SBIN0051365
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909009853
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75488
|
75488
|
|
|
|
|
|
|
|