|
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
|
Nahan
|
HP-10-001-012-01624900/291
(KALA AMB)
|
1310001012NRG24070220240317106
|
07/02/2024
|
Vishal Thakur
|
1310001012WL011607
|
Vishal Thakur
|
00089
|
CBIN0281452
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273429224
|
|
Mr. VISHAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-010-01625100/330
(DEVNI)
|
1310001010NRG24070220240317244
|
07/02/2024
|
PUSHPA DEVI
|
1310001010WL011608
|
PUSHPA DEVI
|
00089
|
CBIN0283329
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273429222
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-010-01625100/45
(DEVNI)
|
1310001010NRG24070220240317246
|
07/02/2024
|
MEHBOOB ALI
|
1310001010WL011608
|
MEHBOOB ALI
|
00089
|
CBIN0283329
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273429235
|
|
MEHBOOB ALI
|
IDBI BANK(607095)
|
|
4
|
Nahan
|
HP-10-001-010-01625100/90
(DEVNI)
|
1310001010NRG24070220240317247
|
07/02/2024
|
MOHAMMAD RAJ
|
1310001010WL011608
|
MOHAMMAD RAJ
|
00089
|
CBIN0283329
|
3584
|
3584
|
Processed
|
29/03/2024
|
|
2273429234
|
|
Mr. MOHAMMAD RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001012NRG24070220240317111
|
07/02/2024
|
Chamel Singh
|
1310001012WL011607
|
Chamel Singh
|
00089
|
CBIN0283329
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273429221
|
|
Mr. CHAMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001012NRG24070220240317112
|
07/02/2024
|
Rinku
|
1310001012WL011607
|
Rinku
|
00089
|
CBIN0283329
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273429223
|
|
Mr. RINKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-012-01624900/290
(KALA AMB)
|
1310001012NRG24070220240317104
|
07/02/2024
|
Anita Devi
|
1310001012WL011607
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273429230
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
8
|
Nahan
|
HP-10-001-012-01624900/291
(KALA AMB)
|
1310001012NRG24070220240317105
|
07/02/2024
|
Aruna Devi
|
1310001012WL011607
|
Aruna Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273429231
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
9
|
Nahan
|
HP-10-001-012-01624900/520
(KALA AMB)
|
1310001012NRG24070220240317107
|
07/02/2024
|
Meena Kumari
|
1310001012WL011607
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273429233
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
10
|
Nahan
|
HP-10-001-012-01624900/521
(KALA AMB)
|
1310001012NRG24070220240317108
|
07/02/2024
|
Vishal Chachra
|
1310001012WL011607
|
Vishal Chachra
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273429226
|
|
VISHAL CHACHRA S/O ASHOK KUMAR CHACHRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001012NRG24070220240317109
|
07/02/2024
|
Kunjna Devi
|
1310001012WL011607
|
Kunjna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273429229
|
|
KUNJNA DEVI
|
UCO BANK(607066)
|
|
12
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001012NRG24070220240317110
|
07/02/2024
|
Salochana Devi
|
1310001012WL011607
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273429232
|
|
SALOCHANA DEVI
|
UCO BANK(607066)
|
|
13
|
Nahan
|
HP-10-001-012-01624900/527
(KALA AMB)
|
1310001012NRG24070220240317114
|
07/02/2024
|
Saurabh Thakur
|
1310001012WL011607
|
Saurabh Thakur
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273429227
|
|
Mr. SOURABH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nahan
|
HP-10-001-012-01624900/527
(KALA AMB)
|
1310001012NRG24070220240317113
|
07/02/2024
|
Suresh Devi
|
1310001012WL011607
|
Suresh Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273429228
|
|
SURESH DEVI WO YUDHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-010-01625100/139
(DEVNI)
|
1310001010NRG24070220240317243
|
07/02/2024
|
RAKHI Devi
|
1310001010WL011608
|
RAKHI Devi
|
00415
|
SBIN0004590
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273429225
|
|
RAKHI DEVI
|
UCO BANK(607066)
|
|
16
|
Nahan
|
HP-10-001-010-01625100/360
(DEVNI)
|
1310001010NRG24070220240317245
|
07/02/2024
|
BUNDU KHAN
|
1310001010WL011608
|
BUNDU KHAN
|
00415
|
SBIN0004590
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273429220
|
|
MR BUNDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-010-01625100/115
(DEVNI)
|
1310001010NRG24070220240317242
|
07/02/2024
|
RAKESH DEVI
|
1310001010WL011608
|
RAKESH DEVI
|
00462
|
UCBA0000444
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273429216
|
|
RAKESH DEVI
|
UCO BANK(607066)
|
|
18
|
Nahan
|
HP-10-001-010-01625100/99
(DEVNI)
|
1310001010NRG24070220240317249
|
07/02/2024
|
ANU DEVI
|
1310001010WL011608
|
ANU DEVI
|
00462
|
UCBA0000444
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273429217
|
|
ANU rana
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
19
|
Nahan
|
HP-10-001-010-01625100/115
(DEVNI)
|
1310001010NRG24070220240317241
|
07/02/2024
|
Jagmal Singh Rana
|
1310001010WL011608
|
Jagmal Singh Rana
|
00462
|
UCBA0001236
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273429219
|
|
JAGMAL SINGH RANA SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nahan
|
HP-10-001-010-01625100/99
(DEVNI)
|
1310001010NRG24070220240317248
|
07/02/2024
|
Vikrant singh Rana
|
1310001010WL011608
|
Vikrant singh Rana
|
00462
|
UCBA0001236
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273429218
|
|
VIKRANT SINGH RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45248
|
45248
|
|
|
|
|
|
|
|