|
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-01-001-030-01260000/318
(KOTKHAS)
|
1301001000NRG24200720230063992
|
20/07/2023
|
RAM PRAKASH
|
1301001WL004845
|
RAM PRAKASH
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680348
|
|
RAM PRAKASH SO NIKKU RAM
|
UCO BANK(607066)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/742
(KOTKHAS)
|
1301001000NRG24200720230063995
|
20/07/2023
|
Niranjan Singh
|
1301001WL004845
|
Niranjan Singh
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680328
|
|
NIRANJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/225
(KOTKHAS)
|
1301001000NRG24200720230064001
|
20/07/2023
|
Geeta Devi
|
1301001WL004845
|
Geeta Devi
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680346
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/225
(KOTKHAS)
|
1301001000NRG24200720230064000
|
20/07/2023
|
PREM LAL
|
1301001WL004845
|
PREM LAL
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680347
|
|
PREM CHAND S/O BHAGATU RAM
|
UCO BANK(607066)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/739
(KOTKHAS)
|
1301001000NRG24200720230064007
|
20/07/2023
|
seeta devi
|
1301001WL004845
|
seeta devi
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680345
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/668
(KOTKHAS)
|
1301001000NRG24200720230064010
|
20/07/2023
|
NILAM KUMARI
|
1301001WL004845
|
NILAM KUMARI
|
00153
|
HPSC0000134
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680330
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/668
(KOTKHAS)
|
1301001000NRG24200720230064009
|
20/07/2023
|
RACHNA DEVI
|
1301001WL004845
|
RACHNA DEVI
|
00153
|
HPSC0000134
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680329
|
|
RACHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/623
(KOTKHAS)
|
1301001000NRG24200720230064005
|
20/07/2023
|
Nisha devi
|
1301001WL004845
|
Nisha devi
|
00415
|
SBIN0002487
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680342
|
|
MISS NISHA DEVI DO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/433
(KOTKHAS)
|
1301001000NRG24200720230063994
|
20/07/2023
|
RAJNI KUMARI
|
1301001WL004845
|
RAJNI KUMARI
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680341
|
|
RAJNI KUMARI
|
UCO BANK(607066)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260000/433
(KOTKHAS)
|
1301001000NRG24200720230063993
|
20/07/2023
|
YASHPAL
|
1301001WL004845
|
YASHPAL
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680344
|
|
YASH PAL SO RAM PARKASH
|
UCO BANK(607066)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/205
(KOTKHAS)
|
1301001000NRG24200720230063996
|
20/07/2023
|
Jai dei
|
1301001WL004845
|
Jai dei
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680338
|
|
JAI DEI WO BAGGA RAM
|
UCO BANK(607066)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/205
(KOTKHAS)
|
1301001000NRG24200720230063997
|
20/07/2023
|
TARU RAM
|
1301001WL004845
|
TARU RAM
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680340
|
|
TARU RAM
|
UCO BANK(607066)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/220
(KOTKHAS)
|
1301001000NRG24200720230063998
|
20/07/2023
|
BHAJAN LAL
|
1301001WL004845
|
BHAJAN LAL
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680332
|
|
BHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/221
(KOTKHAS)
|
1301001000NRG24200720230063999
|
20/07/2023
|
Gurnam
|
1301001WL004845
|
Gurnam
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680336
|
|
GURNAM SINGH
|
UCO BANK(607066)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/272
(KOTKHAS)
|
1301001000NRG24200720230064002
|
20/07/2023
|
Roshni devi
|
1301001WL004845
|
Roshni devi
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680339
|
|
ROSHANI DEVI WO SURJEET SINGH
|
UCO BANK(607066)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/460
(KOTKHAS)
|
1301001000NRG24200720230064004
|
20/07/2023
|
GURMEET KAUR
|
1301001WL004845
|
GURMEET KAUR
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680333
|
|
GURMEET KAUR WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/460
(KOTKHAS)
|
1301001000NRG24200720230064003
|
20/07/2023
|
Surender Kumar
|
1301001WL004845
|
Surender Kumar
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680331
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/710
(KOTKHAS)
|
1301001000NRG24200720230064006
|
20/07/2023
|
RAJESH KUMAR
|
1301001WL004845
|
RAJESH KUMAR
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680335
|
|
RAJESH KUMAR SO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260100/741
(KOTKHAS)
|
1301001000NRG24200720230064008
|
20/07/2023
|
KASHMIRI DEVI
|
1301001WL004845
|
KASHMIRI DEVI
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680343
|
|
KASHMIRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/729
(KOTKHAS)
|
1301001000NRG24200720230064011
|
20/07/2023
|
GURO DEVI
|
1301001WL004845
|
GURO DEVI
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680337
|
|
GURO DEVI WO BALI RAM
|
UCO BANK(607066)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260100/730
(KOTKHAS)
|
1301001000NRG24200720230064012
|
20/07/2023
|
GURMEET KAUR
|
1301001WL004845
|
GURMEET KAUR
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952680334
|
|
GURMEET KAUR WO HARMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51744
|
51744
|
|
|
|
|
|
|
|