|
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-09-007-236-01695800/42-C
(KIRTI)
|
1309007251NRG24041120230275701
|
04/11/2023
|
Ankush Kumar
|
1309007251WL013584
|
Ankush Kumar
|
00045
|
BARB0SUNDER
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298719
|
|
ANKUSH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-236-01695600/326-C
(KIRTI)
|
1309007251NRG24041120230275708
|
04/11/2023
|
Kamla Devi
|
1309007251WL013585
|
Kamla Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298728
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Narkanda
|
HP-09-007-236-01695600/326-C
(KIRTI)
|
1309007251NRG24041120230275707
|
04/11/2023
|
Krishan Lal
|
1309007251WL013585
|
Krishan Lal
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298725
|
|
KRISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-236-01695600/328-C
(KIRTI)
|
1309007251NRG24041120230275737
|
04/11/2023
|
Narayan Dass
|
1309007251WL013587
|
Narayan Dass
|
00153
|
HPSC0000407
|
2966
|
2966
|
Processed
|
10/11/2023
|
|
7350298723
|
|
NARAYAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-236-01695600/4-D
(KIRTI)
|
1309007251NRG24041120230275741
|
04/11/2023
|
Ishwar Dass
|
1309007251WL013588
|
Ishwar Dass
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298737
|
|
ISHWAR DASS S/O RANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narkanda
|
HP-09-007-236-01695600/4-D
(KIRTI)
|
1309007251NRG24041120230275742
|
04/11/2023
|
Khimi Devi
|
1309007251WL013588
|
Khimi Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298736
|
|
K DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Narkanda
|
HP-09-007-236-01695600/405-C
(KIRTI)
|
1309007251NRG24041120230275744
|
04/11/2023
|
Jai Dassi
|
1309007251WL013588
|
Jai Dassi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298731
|
|
JAI DASSI SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Narkanda
|
HP-09-007-236-01695600/405-C
(KIRTI)
|
1309007251NRG24041120230275743
|
04/11/2023
|
Surat Ram
|
1309007251WL013588
|
Surat Ram
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298722
|
|
MR SURAT RAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narkanda
|
HP-09-007-236-01695600/415-C
(KIRTI)
|
1309007251NRG24041120230275746
|
04/11/2023
|
Pradeep Kumar
|
1309007251WL013588
|
Pradeep Kumar
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298721
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narkanda
|
HP-09-007-236-01695600/415-C
(KIRTI)
|
1309007251NRG24041120230275747
|
04/11/2023
|
Radha Devi
|
1309007251WL013588
|
Radha Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298730
|
|
RADHA DEVI W/O PRADEEP KUMAR
|
UCO BANK(607066)
|
|
11
|
Narkanda
|
HP-09-007-236-01695600/528-C
(KIRTI)
|
1309007251NRG24041120230275709
|
04/11/2023
|
Kanshi Ram
|
1309007251WL013585
|
Kanshi Ram
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298735
|
|
KASHI RAM OR santosh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Narkanda
|
HP-09-007-236-01695600/528-C
(KIRTI)
|
1309007251NRG24041120230275710
|
04/11/2023
|
Santosh
|
1309007251WL013585
|
Santosh
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298720
|
|
SANTOSH
|
UCO BANK(607066)
|
|
13
|
Narkanda
|
HP-09-007-236-01695800/1-D
(KIRTI)
|
1309007251NRG24041120230275697
|
04/11/2023
|
Karam Chand
|
1309007251WL013584
|
Karam Chand
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298726
|
|
K C SHANDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narkanda
|
HP-09-007-236-01695800/1-D
(KIRTI)
|
1309007251NRG24041120230275698
|
04/11/2023
|
Pushpa Devi
|
1309007251WL013584
|
Pushpa Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298727
|
|
PUSHPA DEVI SANDHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Narkanda
|
HP-09-007-236-01695800/13-D
(KIRTI)
|
1309007251NRG24041120230275699
|
04/11/2023
|
Radha Devi
|
1309007251WL013584
|
Radha Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298724
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Narkanda
|
HP-09-007-236-01695800/42-C
(KIRTI)
|
1309007251NRG24041120230275700
|
04/11/2023
|
Ramesh Chand
|
1309007251WL013584
|
Ramesh Chand
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298729
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46870
|
46870
|
|
|
|
|
|
|
|
|
17
|
Narkanda
|
HP-09-007-237-01698400/296-A
(KOTGHAR)
|
1309007237NRG24041120230275620
|
04/11/2023
|
Anita
|
1309007237WL013580
|
Anita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298733
|
|
ANITA W/O SH SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Narkanda
|
HP-09-007-237-01698400/296-A
(KOTGHAR)
|
1309007237NRG24041120230275619
|
04/11/2023
|
Sanjeev
|
1309007237WL013580
|
Sanjeev
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298732
|
|
SANJEEV S/O KHUSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Narkanda
|
HP-09-007-237-01698400/73-A
(KOTGHAR)
|
1309007237NRG24041120230275622
|
04/11/2023
|
Nirmla Chauhan
|
1309007237WL013580
|
Nirmla Chauhan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298734
|
|
NIRMLA CHAUHAN W/O DEVENDER CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
20
|
Narkanda
|
HP-09-007-237-01698400/324-A
(KOTGHAR)
|
1309007237NRG24041120230275631
|
04/11/2023
|
Kiran Bhaik
|
1309007237WL013581
|
Kiran Bhaik
|
00354
|
PUNB0171100
|
2287
|
2287
|
Processed
|
11/11/2023
|
|
7350298709
|
|
KIRAN BHAIK WO SANJAY BHAIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
21
|
Narkanda
|
HP-09-007-236-01695600/413-C
(KIRTI)
|
1309007251NRG24041120230275745
|
04/11/2023
|
Meena Ram
|
1309007251WL013588
|
Meena Ram
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298741
|
|
MINA RAM S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Narkanda
|
HP-09-007-236-01695600/528-C
(KIRTI)
|
1309007251NRG24041120230275711
|
04/11/2023
|
Naveen
|
1309007251WL013585
|
Naveen
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298708
|
|
NAVEEN SHADAIK SO KASHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
Narkanda
|
HP-09-007-237-01689000/125-A
(KOTGHAR)
|
1309007237NRG24041120230275636
|
04/11/2023
|
Pushpa bhaik
|
1309007237WL013582
|
Pushpa bhaik
|
00468
|
UBIN0530964
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298713
|
|
PUSHPA BHAIK WO SUNDER LAL BHAIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narkanda
|
HP-09-007-237-01689000/125-A
(KOTGHAR)
|
1309007237NRG24041120230275635
|
04/11/2023
|
Sunder Lal Bhaik
|
1309007237WL013582
|
Sunder Lal Bhaik
|
00468
|
UBIN0530964
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7350298710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Narkanda
|
HP-09-007-237-01689000/127-A
(KOTGHAR)
|
1309007237NRG24041120230275638
|
04/11/2023
|
Sadiq Bhaik
|
1309007237WL013582
|
Sadiq Bhaik
|
00468
|
UBIN0530964
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298715
|
|
SADIQ BHAIK
|
HDFC BANK LTD(607152)
|
|
26
|
Narkanda
|
HP-09-007-237-01689000/127-A
(KOTGHAR)
|
1309007237NRG24041120230275637
|
04/11/2023
|
Take Chand Bhaik
|
1309007237WL013582
|
Take Chand Bhaik
|
00468
|
UBIN0530964
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7350298711
|
|
TEK CHAND BHAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narkanda
|
HP-09-007-237-01698400/289-A
(KOTGHAR)
|
1309007237NRG24041120230275609
|
04/11/2023
|
Vijay Bhardwaj
|
1309007237WL013579
|
Vijay Bhardwaj
|
00468
|
UBIN0530964
|
2261
|
2261
|
Processed
|
10/11/2023
|
|
7350298717
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Narkanda
|
HP-09-007-237-01698400/289-A
(KOTGHAR)
|
1309007237NRG24041120230275610
|
04/11/2023
|
Vishal Bhardwaj
|
1309007237WL013579
|
Vishal Bhardwaj
|
00468
|
UBIN0530964
|
2261
|
2261
|
Processed
|
10/11/2023
|
|
7350298739
|
|
VISHAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narkanda
|
HP-09-007-237-01698400/298-A
(KOTGHAR)
|
1309007237NRG24041120230275611
|
04/11/2023
|
Yugal Kishore
|
1309007237WL013579
|
Yugal Kishore
|
00468
|
UBIN0530964
|
2261
|
2261
|
Processed
|
10/11/2023
|
|
7350298716
|
|
YUGAL KISHORE SHARMASO TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narkanda
|
HP-09-007-237-01698400/322-A
(KOTGHAR)
|
1309007237NRG24041120230275612
|
04/11/2023
|
Manorama
|
1309007237WL013579
|
Manorama
|
00468
|
UBIN0530964
|
2261
|
2261
|
Processed
|
10/11/2023
|
|
7350298714
|
|
MANORAMA WO RANDHIR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narkanda
|
HP-09-007-237-01698400/324-A
(KOTGHAR)
|
1309007237NRG24041120230275629
|
04/11/2023
|
Parvati Bhaik
|
1309007237WL013581
|
Parvati Bhaik
|
00468
|
UBIN0530964
|
2287
|
2287
|
Processed
|
10/11/2023
|
|
7350298712
|
|
PARVATI BHAIK W/O SAHIB SINGH BHAIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narkanda
|
HP-09-007-237-01698400/324-A
(KOTGHAR)
|
1309007237NRG24041120230275630
|
04/11/2023
|
Sanjay Bhaik
|
1309007237WL013581
|
Sanjay Bhaik
|
00468
|
UBIN0530964
|
2287
|
2287
|
Processed
|
10/11/2023
|
|
7350298707
|
|
SANJAY BHAIK
|
HDFC BANK LTD(607152)
|
|
33
|
Narkanda
|
HP-09-007-237-01698400/73-A
(KOTGHAR)
|
1309007237NRG24041120230275621
|
04/11/2023
|
Devinder Chauhan
|
1309007237WL013580
|
Devinder Chauhan
|
00468
|
UBIN0530964
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298740
|
|
DEVINDER KUMAR CHAUHAN S/O BIR CHAND CHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Narkanda
|
HP-09-007-237-01698400/73-A
(KOTGHAR)
|
1309007237NRG24041120230275623
|
04/11/2023
|
Shubham
|
1309007237WL013580
|
Shubham
|
00468
|
UBIN0530964
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7350298738
|
|
SHUBHAM S/O SH DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Narkanda
|
HP-09-007-237-01698400/77-A
(KOTGHAR)
|
1309007237NRG24041120230275613
|
04/11/2023
|
Atul Bhardwaj
|
1309007237WL013579
|
Atul Bhardwaj
|
00468
|
UBIN0530964
|
2261
|
2261
|
Processed
|
11/11/2023
|
|
7350298718
|
|
ATUL BHARDWAJ S/O VIRENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34695
|
34695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102668
|
102668
|
|
|
|
|
|
|
|