|
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
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/178
(BHOHLAR)
|
1309004122NRG24020120240400557
|
02/01/2024
|
Rakesh Rana
|
1309004122WL019214
|
Rakesh Rana
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788438
|
|
RAKESH RANA S/O LOKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/178
(BHOHLAR)
|
1309004122NRG24020120240400558
|
02/01/2024
|
Surjita
|
1309004122WL019214
|
Surjita
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788439
|
|
Ms. SURJITA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/110
(BHOHLAR)
|
1309004122NRG24020120240400529
|
02/01/2024
|
Gudi Devi
|
1309004122WL019213
|
Gudi Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788444
|
|
GUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/121
(BHOHLAR)
|
1309004122NRG24020120240400530
|
02/01/2024
|
Satya Devi
|
1309004122WL019213
|
Satya Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788446
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/20
(BHOHLAR)
|
1309004122NRG24020120240400533
|
02/01/2024
|
Sushma Devi
|
1309004122WL019213
|
Sushma Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788453
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/233
(BHOHLAR)
|
1309004122NRG24020120240400562
|
02/01/2024
|
KAMKSHA
|
1309004122WL019214
|
KAMKSHA
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788455
|
|
KAMKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/233
(BHOHLAR)
|
1309004122NRG24020120240400561
|
02/01/2024
|
PREM KUMAR
|
1309004122WL019214
|
PREM KUMAR
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788452
|
|
PREM RANA SO MOHINDER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/61
(BHOHLAR)
|
1309004122NRG24020120240400566
|
02/01/2024
|
AJAY KUMAR
|
1309004122WL019214
|
AJAY KUMAR
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788450
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/80
(BHOHLAR)
|
1309004122NRG24020120240400534
|
02/01/2024
|
Asha
|
1309004122WL019213
|
Asha
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788447
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/82
(BHOHLAR)
|
1309004122NRG24020120240400536
|
02/01/2024
|
TARA DEVI
|
1309004122WL019213
|
TARA DEVI
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788448
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/90
(BHOHLAR)
|
1309004122NRG24020120240400538
|
02/01/2024
|
Prem Lal
|
1309004122WL019213
|
Prem Lal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788449
|
|
PREM LAL SO NAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/90
(BHOHLAR)
|
1309004122NRG24020120240400537
|
02/01/2024
|
USHA DEVI
|
1309004122WL019213
|
USHA DEVI
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788451
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/95
(BHOHLAR)
|
1309004122NRG24020120240400540
|
02/01/2024
|
BABLI DEVI
|
1309004122WL019213
|
BABLI DEVI
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788445
|
|
BABLI WO PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/149
(MANDAL)
|
1309004141NRG24020120240400674
|
02/01/2024
|
SHARDA DEVI
|
1309004141WL019221
|
SHARDA DEVI
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788442
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/18
(THANA)
|
1309004161NRG24020120240400591
|
02/01/2024
|
Daleep Kumar
|
1309004161WL019216
|
Daleep Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788443
|
|
DALEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/74
(THANA)
|
1309004161NRG24020120240400597
|
02/01/2024
|
Tara Devi
|
1309004161WL019216
|
Tara Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909788454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/124
(MANDAL)
|
1309004141NRG24020120240400581
|
02/01/2024
|
YASH PAL
|
1309004141WL019215
|
YASH PAL
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788458
|
|
YASH PAL SO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/213
(MANDAL)
|
1309004141NRG24020120240400583
|
02/01/2024
|
POONAM CHAUHAN
|
1309004141WL019215
|
POONAM CHAUHAN
|
00153
|
HPSC0000454
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909788441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/296
(MANDAL)
|
1309004141NRG24020120240400584
|
02/01/2024
|
Kuldeep Singh
|
1309004141WL019215
|
Kuldeep Singh
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788463
|
|
MR KULDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/183
(MANDAL)
|
1309004141NRG24020120240400677
|
02/01/2024
|
Hritisha
|
1309004141WL019221
|
Hritisha
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788474
|
|
HRITISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/183
(MANDAL)
|
1309004141NRG24020120240400676
|
02/01/2024
|
Ishwari Devi
|
1309004141WL019221
|
Ishwari Devi
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788462
|
|
ISHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/183
(MANDAL)
|
1309004141NRG24020120240400675
|
02/01/2024
|
Shishu Pal
|
1309004141WL019221
|
Shishu Pal
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788459
|
|
SHISHU PAUL DULTA SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/303
(MANDAL)
|
1309004141NRG24020120240400678
|
02/01/2024
|
Santosh
|
1309004141WL019221
|
Santosh
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788464
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/304
(MANDAL)
|
1309004141NRG24020120240400680
|
02/01/2024
|
Ganeshi
|
1309004141WL019221
|
Ganeshi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788465
|
|
GANESHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/304
(MANDAL)
|
1309004141NRG24020120240400679
|
02/01/2024
|
Hem Chand
|
1309004141WL019221
|
Hem Chand
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788457
|
|
HEM CHAND DULTA S/O LT KALI RAM DUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/125
(MANDAL)
|
1309004141NRG24020120240400585
|
02/01/2024
|
Uma Devi
|
1309004141WL019215
|
Uma Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788460
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/286
(THANA)
|
1309004161NRG24020120240400592
|
02/01/2024
|
Meera
|
1309004161WL019216
|
Meera
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788472
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/299
(THANA)
|
1309004161NRG24020120240400593
|
02/01/2024
|
PRAMILA DEVI
|
1309004161WL019216
|
PRAMILA DEVI
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788461
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/208
(BHOHLAR)
|
1309004122NRG24020120240400559
|
02/01/2024
|
Pappu
|
1309004122WL019214
|
Pappu
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788456
|
|
PAPU WO SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/300
(THANA)
|
1309004161NRG24020120240400594
|
02/01/2024
|
ANJANA
|
1309004161WL019216
|
ANJANA
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788475
|
|
ANJANA D-O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/126
(BHOHLAR)
|
1309004122NRG24020120240400531
|
02/01/2024
|
Dhian Singh
|
1309004122WL019213
|
Dhian Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788467
|
|
DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/126
(BHOHLAR)
|
1309004122NRG24020120240400532
|
02/01/2024
|
Vidya Devi
|
1309004122WL019213
|
Vidya Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788466
|
|
VIDYA DEVI WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/6
(BHOHLAR)
|
1309004122NRG24020120240400564
|
02/01/2024
|
Khem Chand
|
1309004122WL019214
|
Khem Chand
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788469
|
|
KHEM CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/6
(BHOHLAR)
|
1309004122NRG24020120240400563
|
02/01/2024
|
Mahinder Singh
|
1309004122WL019214
|
Mahinder Singh
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788470
|
|
MOHINDER SINGH S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/79
(BHOHLAR)
|
1309004122NRG24020120240400568
|
02/01/2024
|
Devinder Singh
|
1309004122WL019214
|
Devinder Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788473
|
|
DEVINDER SINGH S/O LACHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/82
(BHOHLAR)
|
1309004122NRG24020120240400535
|
02/01/2024
|
Radha Lal
|
1309004122WL019213
|
Radha Lal
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788468
|
|
MR RADHA LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/95
(BHOHLAR)
|
1309004122NRG24020120240400541
|
02/01/2024
|
Parmod Singh
|
1309004122WL019213
|
Parmod Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788471
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/95
(BHOHLAR)
|
1309004122NRG24020120240400542
|
02/01/2024
|
Sarmodh Singh
|
1309004122WL019213
|
Sarmodh Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788476
|
|
SARMODH SINGH S/O KALIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/124
(MANDAL)
|
1309004141NRG24020120240400582
|
02/01/2024
|
MINAKSHI
|
1309004141WL019215
|
MINAKSHI
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788477
|
|
MINAKSHI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/39
(THANA)
|
1309004161NRG24020120240400595
|
02/01/2024
|
AMRITA DEVI
|
1309004161WL019216
|
AMRITA DEVI
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788478
|
|
AMRITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/208
(BHOHLAR)
|
1309004122NRG24020120240400560
|
02/01/2024
|
Surma Devi
|
1309004122WL019214
|
Surma Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788440
|
|
SURMA DEVI WO SHOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/6
(BHOHLAR)
|
1309004122NRG24020120240400565
|
02/01/2024
|
Sunita Devi
|
1309004122WL019214
|
Sunita Devi
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788435
|
|
MRS SUNITA DE VI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/64
(BHOHLAR)
|
1309004122NRG24020120240400567
|
02/01/2024
|
Tanuja
|
1309004122WL019214
|
Tanuja
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788436
|
|
MISS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/90
(BHOHLAR)
|
1309004122NRG24020120240400539
|
02/01/2024
|
MANISH
|
1309004122WL019213
|
MANISH
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788437
|
|
MANISH S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/149
(MANDAL)
|
1309004141NRG24020120240400673
|
02/01/2024
|
DALIP SINGH
|
1309004141WL019221
|
DALIP SINGH
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788433
|
|
DALeeP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/74
(THANA)
|
1309004161NRG24020120240400596
|
02/01/2024
|
PARKASH CHAND
|
1309004161WL019216
|
PARKASH CHAND
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788434
|
|
PRAKASH SO LT SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139552
|
139552
|
|
|
|
|
|
|
|