|
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
|
Rajgarh
|
HP-10-004-145-01558000/253
(MATAL BHAKHOG)
|
1310004000NRG23310320230150521
|
03/04/2023
|
Soniya
|
1310004WL013803
|
Soniya
|
00153
|
HPSC0000563
|
2679
|
2679
|
Processed
|
11/05/2023
|
|
1434355362
|
|
PRIYA U/G SONIA W/O SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rajgarh
|
HP-10-004-145-01558000/253
(MATAL BHAKHOG)
|
1310004000NRG23310320230150520
|
03/04/2023
|
Surender
|
1310004WL013803
|
Surender
|
00153
|
HPSC0000563
|
2679
|
2679
|
Processed
|
11/05/2023
|
|
1434355363
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rajgarh
|
HP-10-004-145-01558000/98
(MATAL BHAKHOG)
|
1310004000NRG23310320230150526
|
03/04/2023
|
Het Ram
|
1310004WL013803
|
Het Ram
|
00153
|
HPSC0000563
|
2679
|
2679
|
Processed
|
11/05/2023
|
|
1434355364
|
|
HETRAM CHAUHAN SO SH MOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajgarh
|
HP-10-004-145-01558000/98
(MATAL BHAKHOG)
|
1310004000NRG23310320230150525
|
03/04/2023
|
Virender
|
1310004WL013803
|
Virender
|
00153
|
HPSC0000563
|
2679
|
2679
|
Processed
|
11/05/2023
|
|
1434355367
|
|
VIRENDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-145-01558000/40
(MATAL BHAKHOG)
|
1310004000NRG23310320230150522
|
03/04/2023
|
VIR SINGH
|
1310004WL013803
|
VIR SINGH
|
00354
|
PUNB0135900
|
2679
|
2679
|
Processed
|
11/05/2023
|
|
1434355346
|
|
VEER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Rajgarh
|
HP-10-004-145-01558000/94
(MATAL BHAKHOG)
|
1310004000NRG23310320230150524
|
03/04/2023
|
Promila
|
1310004WL013803
|
Promila
|
00354
|
PUNB0135900
|
2679
|
2679
|
Processed
|
11/05/2023
|
|
1434355353
|
|
PROMILA DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajgarh
|
HP-10-004-145-01558000/94
(MATAL BHAKHOG)
|
1310004000NRG23310320230150523
|
03/04/2023
|
ROOP SINGH
|
1310004WL013803
|
ROOP SINGH
|
00354
|
PUNB0135900
|
2679
|
2679
|
Processed
|
11/05/2023
|
|
1434355350
|
|
ROOP SINGH S O JATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajgarh
|
HP-10-004-155-01558100/280
(TALI BHUJJAL)
|
1310004000NRG23310320230150385
|
03/04/2023
|
SUNDRI DEVI
|
1310004WL013795
|
SUNDRI DEVI
|
00354
|
PUNB0135900
|
2416
|
2416
|
Processed
|
11/05/2023
|
|
1434355352
|
|
SUNDRI DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajgarh
|
HP-10-004-155-01558100/349
(TALI BHUJJAL)
|
1310004000NRG23310320230150386
|
03/04/2023
|
Manju Bala
|
1310004WL013795
|
Manju Bala
|
00354
|
PUNB0135900
|
2416
|
2416
|
Processed
|
11/05/2023
|
|
1434355354
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rajgarh
|
HP-10-004-155-01558100/354
(TALI BHUJJAL)
|
1310004000NRG23310320230150387
|
03/04/2023
|
Lachi Ram
|
1310004WL013795
|
Lachi Ram
|
00354
|
PUNB0135900
|
2416
|
2416
|
Processed
|
11/05/2023
|
|
1434355345
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajgarh
|
HP-10-004-155-01558100/44
(TALI BHUJJAL)
|
1310004000NRG23310320230150389
|
03/04/2023
|
Rekha
|
1310004WL013795
|
Rekha
|
00354
|
PUNB0135900
|
2416
|
2416
|
Processed
|
11/05/2023
|
|
1434355347
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Rajgarh
|
HP-10-004-155-01558200/118
(TALI BHUJJAL)
|
1310004000NRG23310320230150390
|
03/04/2023
|
Kiran
|
1310004WL013795
|
Kiran
|
00354
|
PUNB0135900
|
2416
|
2416
|
Processed
|
11/05/2023
|
|
1434355366
|
|
KIRAN KUMARI D/O SH LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajgarh
|
HP-10-004-155-01558200/345
(TALI BHUJJAL)
|
1310004000NRG23310320230150391
|
03/04/2023
|
Prakash Chand
|
1310004WL013795
|
Prakash Chand
|
00354
|
PUNB0135900
|
2416
|
2416
|
Processed
|
11/05/2023
|
|
1434355348
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
14
|
Rajgarh
|
HP-10-004-155-01558200/48
(TALI BHUJJAL)
|
1310004000NRG23310320230150392
|
03/04/2023
|
Roop Singh
|
1310004WL013795
|
Roop Singh
|
00354
|
PUNB0135900
|
2416
|
2416
|
Processed
|
11/05/2023
|
|
1434355349
|
|
ROOP SINGH S O CHIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajgarh
|
HP-10-004-155-01558200/48
(TALI BHUJJAL)
|
1310004000NRG23310320230150393
|
03/04/2023
|
Roshna Devi
|
1310004WL013795
|
Roshna Devi
|
00354
|
PUNB0135900
|
2416
|
2416
|
Processed
|
11/05/2023
|
|
1434355351
|
|
ROSHNA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27365
|
27365
|
|
|
|
|
|
|
|
|
16
|
Rajgarh
|
HP-10-004-143-01557500/280
(KOTI PADHOG)
|
1310004000NRG23310320230150512
|
03/04/2023
|
Anita
|
1310004WL013802
|
Anita
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434355358
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajgarh
|
HP-10-004-143-01557500/280
(KOTI PADHOG)
|
1310004000NRG23310320230150511
|
03/04/2023
|
Om Prakash
|
1310004WL013802
|
Om Prakash
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434355368
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajgarh
|
HP-10-004-143-01557500/32
(KOTI PADHOG)
|
1310004000NRG23310320230150513
|
03/04/2023
|
Saroj
|
1310004WL013802
|
Saroj
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434355356
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajgarh
|
HP-10-004-143-01557500/401
(KOTI PADHOG)
|
1310004000NRG23310320230150514
|
03/04/2023
|
Manohar Sharma
|
1310004WL013802
|
Manohar Sharma
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434355359
|
|
MANOHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajgarh
|
HP-10-004-143-01557500/429
(KOTI PADHOG)
|
1310004000NRG23310320230150515
|
03/04/2023
|
Anjana
|
1310004WL013802
|
Anjana
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434355361
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rajgarh
|
HP-10-004-143-01557500/59
(KOTI PADHOG)
|
1310004000NRG23310320230150516
|
03/04/2023
|
Surjeet
|
1310004WL013802
|
Surjeet
|
00354
|
PUNB0219600
|
2756
|
2756
|
Rejected
|
11/05/2023
|
|
1434355355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Rajgarh
|
HP-10-004-143-01557500/90
(KOTI PADHOG)
|
1310004000NRG23310320230150518
|
03/04/2023
|
Kanta Devi
|
1310004WL013802
|
Kanta Devi
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434355357
|
|
KANTA W/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajgarh
|
HP-10-004-143-01557500/90
(KOTI PADHOG)
|
1310004000NRG23310320230150517
|
03/04/2023
|
Shyma Nand
|
1310004WL013802
|
Shyma Nand
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434355360
|
|
SHAYAM NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajgarh
|
HP-10-004-145-01558000/174
(MATAL BHAKHOG)
|
1310004000NRG23310320230150519
|
03/04/2023
|
Maan Singh
|
1310004WL013803
|
Maan Singh
|
00354
|
PUNB0219600
|
2679
|
2679
|
Processed
|
11/05/2023
|
|
1434355365
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24727
|
24727
|
|
|
|
|
|
|
|
|
25
|
Rajgarh
|
HP-10-004-155-01558100/44
(TALI BHUJJAL)
|
1310004000NRG23310320230150388
|
03/04/2023
|
Santro
|
1310004WL013795
|
Santro
|
00462
|
UCBA0000513
|
2094
|
2094
|
Processed
|
11/05/2023
|
|
1434355344
|
|
SANTARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64902
|
64902
|
|
|
|
|
|
|
|