|
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-01-001-027-01265100/142
(KHARKARI)
|
1301001000NRG24060120240145811
|
06/01/2024
|
BABLU
|
1301001WL011989
|
BABLU
|
00153
|
HPSC0000115
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876860
|
|
BABLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/142
(KHARKARI)
|
1301001000NRG24060120240145812
|
06/01/2024
|
GYANO DEVI
|
1301001WL011989
|
GYANO DEVI
|
00153
|
HPSC0000115
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876874
|
|
GYANO DEVI W/O SH BABLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/278
(KHARKARI)
|
1301001000NRG24060120240145815
|
06/01/2024
|
Roshan Lal
|
1301001WL011989
|
Roshan Lal
|
00153
|
HPSC0000115
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876864
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/316
(KHARKARI)
|
1301001000NRG24060120240145816
|
06/01/2024
|
BALI MOHUMMAD
|
1301001WL011989
|
BALI MOHUMMAD
|
00153
|
HPSC0000115
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876878
|
|
BALI MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/388
(KHARKARI)
|
1301001000NRG24060120240145819
|
06/01/2024
|
Savitri Devi
|
1301001WL011989
|
Savitri Devi
|
00153
|
HPSC0000115
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876872
|
|
MRS SAVITRI WO RATNU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/424
(KHARKARI)
|
1301001000NRG24060120240145820
|
06/01/2024
|
Surendra Devi
|
1301001WL011989
|
Surendra Devi
|
00153
|
HPSC0000115
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876867
|
|
SURENDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/430
(KHARKARI)
|
1301001000NRG24060120240145821
|
06/01/2024
|
Baggo Begam
|
1301001WL011989
|
Baggo Begam
|
00153
|
HPSC0000115
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876875
|
|
BAGGO BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/644
(KHARKARI)
|
1301001000NRG24060120240145823
|
06/01/2024
|
Sunita Devi
|
1301001WL011989
|
Sunita Devi
|
00153
|
HPSC0000115
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876866
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/604
(KHARKARI)
|
1301001000NRG24060120240145787
|
06/01/2024
|
HAR DEI
|
1301001WL011987
|
HAR DEI
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876858
|
|
MRS HARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/604
(KHARKARI)
|
1301001000NRG24060120240145786
|
06/01/2024
|
RAM PRAKASH
|
1301001WL011987
|
RAM PRAKASH
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876882
|
|
RAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/627
(KHARKARI)
|
1301001000NRG24060120240145788
|
06/01/2024
|
Sada Ram
|
1301001WL011987
|
Sada Ram
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876855
|
|
SADA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/627
(KHARKARI)
|
1301001000NRG24060120240145789
|
06/01/2024
|
Surindra Kumari
|
1301001WL011987
|
Surindra Kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876881
|
|
SURENDRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/320
(KHARKARI)
|
1301001000NRG24060120240145796
|
06/01/2024
|
Devender Kumar
|
1301001WL011988
|
Devender Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876871
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/320
(KHARKARI)
|
1301001000NRG24060120240145795
|
06/01/2024
|
Santosh Kumari
|
1301001WL011988
|
Santosh Kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876876
|
|
SANTOSH KUMARI W/O RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/323
(KHARKARI)
|
1301001000NRG24060120240145797
|
06/01/2024
|
Ram Pal
|
1301001WL011988
|
Ram Pal
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876853
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/324
(KHARKARI)
|
1301001000NRG24060120240145799
|
06/01/2024
|
Santosh Kumari
|
1301001WL011988
|
Santosh Kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876865
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/324
(KHARKARI)
|
1301001000NRG24060120240145798
|
06/01/2024
|
Vinay Kumar
|
1301001WL011988
|
Vinay Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876861
|
|
VINAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/576
(KHARKARI)
|
1301001000NRG24060120240145800
|
06/01/2024
|
Ashok Kumar
|
1301001WL011988
|
Ashok Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876862
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/642
(KHARKARI)
|
1301001000NRG24060120240145801
|
06/01/2024
|
Madan Lal
|
1301001WL011988
|
Madan Lal
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876880
|
|
MADAN LALS/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265600/642
(KHARKARI)
|
1301001000NRG24060120240145802
|
06/01/2024
|
Usha Kumari
|
1301001WL011988
|
Usha Kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876854
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01260800/170
(MANDYALI)
|
1301001000NRG24060120240145271
|
06/01/2024
|
ASHOK KUMAR
|
1301001WL011940
|
ASHOK KUMAR
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909876844
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/317
(MANDYALI)
|
1301001000NRG24060120240145285
|
06/01/2024
|
Gagan Deep
|
1301001WL011941
|
Gagan Deep
|
00153
|
HPSC0000115
|
1168
|
1168
|
Processed
|
01/02/2024
|
|
9909876848
|
|
GAGAN DEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261600/317
(MANDYALI)
|
1301001000NRG24060120240145286
|
06/01/2024
|
Usha Devi
|
1301001WL011941
|
Usha Devi
|
00153
|
HPSC0000115
|
1168
|
1168
|
Processed
|
01/02/2024
|
|
9909876879
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/150
(MANDYALI)
|
1301001000NRG24060120240145272
|
06/01/2024
|
Neelam Kumari
|
1301001WL011940
|
Neelam Kumari
|
00153
|
HPSC0000115
|
896
|
896
|
Rejected
|
01/02/2024
|
|
9909876846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/27
(MANDYALI)
|
1301001000NRG24060120240145288
|
06/01/2024
|
Bhola Shankar
|
1301001WL011941
|
Bhola Shankar
|
00153
|
HPSC0000115
|
1168
|
1168
|
Processed
|
01/02/2024
|
|
9909876845
|
|
BHOLA SHANKAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261900/27
(MANDYALI)
|
1301001000NRG24060120240145287
|
06/01/2024
|
KRISHNA DEVI
|
1301001WL011941
|
KRISHNA DEVI
|
00153
|
HPSC0000115
|
1168
|
1168
|
Processed
|
01/02/2024
|
|
9909876868
|
|
KRISHNA DEVI WO BHOLA SHANKAR
|
UCO BANK(607066)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/144
(MANDYALI)
|
1301001000NRG24060120240145273
|
06/01/2024
|
Tripta Devi
|
1301001WL011940
|
Tripta Devi
|
00153
|
HPSC0000115
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909876877
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/181
(MANDYALI)
|
1301001000NRG24060120240145274
|
06/01/2024
|
Neelam Rani
|
1301001WL011940
|
Neelam Rani
|
00153
|
HPSC0000115
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909876863
|
|
NEELAM RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/250
(MANDYALI)
|
1301001000NRG24060120240145275
|
06/01/2024
|
Krishan Kumar
|
1301001WL011940
|
Krishan Kumar
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909876847
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/266
(MANDYALI)
|
1301001000NRG24060120240145276
|
06/01/2024
|
Mamta Devi
|
1301001WL011940
|
Mamta Devi
|
00153
|
HPSC0000115
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909876869
|
|
MAMTA DEVI W/O SH SONU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/269
(MANDYALI)
|
1301001000NRG24060120240145277
|
06/01/2024
|
Krishana Devi
|
1301001WL011940
|
Krishana Devi
|
00153
|
HPSC0000115
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909876870
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/100
(KUTEHLA)
|
1301001000NRG24060120240145853
|
06/01/2024
|
HARNAM SINGH
|
1301001WL011992
|
HARNAM SINGH
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876851
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/100
(KUTEHLA)
|
1301001000NRG24060120240145852
|
06/01/2024
|
RAM LAL
|
1301001WL011992
|
RAM LAL
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876850
|
|
RAMLAL S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/791
(KUTEHLA)
|
1301001000NRG24060120240145854
|
06/01/2024
|
USHA DEVI
|
1301001WL011992
|
USHA DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876852
|
|
USHA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
35
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/154
(KHARKARI)
|
1301001000NRG24060120240145813
|
06/01/2024
|
SAIJA RAM
|
1301001WL011989
|
SAIJA RAM
|
00153
|
YESB0HPB121
|
960
|
960
|
Processed
|
01/02/2024
|
|
9909876856
|
|
SEHJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/191
(KHARKARI)
|
1301001000NRG24060120240145814
|
06/01/2024
|
KISHORI
|
1301001WL011989
|
KISHORI
|
00153
|
YESB0HPB121
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909876857
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/387
(KHARKARI)
|
1301001000NRG24060120240145818
|
06/01/2024
|
Taja Begam
|
1301001WL011989
|
Taja Begam
|
00153
|
YESB0HPB121
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876873
|
|
MR YUSAF MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265400/298
(KHARKARI)
|
1301001000NRG24060120240145785
|
06/01/2024
|
Ram Chand
|
1301001WL011987
|
Ram Chand
|
00153
|
YESB0HPB121
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876859
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10816
|
10816
|
|
|
|
|
|
|
|
|
39
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/387
(KHARKARI)
|
1301001000NRG24060120240145817
|
06/01/2024
|
Yusab Muhammad
|
1301001WL011989
|
Yusab Muhammad
|
00415
|
SBIN0002487
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876849
|
|
YUSUF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265100/598
(KHARKARI)
|
1301001000NRG24060120240145822
|
06/01/2024
|
Khela Devi
|
1301001WL011989
|
Khela Devi
|
00415
|
SBIN0002487
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909876883
|
|
MRS KHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
41
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271300/791
(KUTEHLA)
|
1301001000NRG24060120240145855
|
06/01/2024
|
KAMAL SINGH
|
1301001WL011992
|
KAMAL SINGH
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909876843
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112032
|
112032
|
|
|
|
|
|
|
|