|
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-01-001-030-01260400/386
(KOTKHAS)
|
1301001000NRG24Z050320240241786
|
06/03/2024
|
MANPREET KAUR
|
1301001WL017137
|
MANPREET KAUR
|
00153
|
HPSC0000102
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363869
|
|
MANPREET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/516
(KOTKHAS)
|
1301001000NRG24Z050320240241800
|
06/03/2024
|
Mast Ram
|
1301001WL017137
|
Mast Ram
|
00153
|
HPSC0000102
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363837
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/30
(TANBOL)
|
1301001000NRG24Z060320240245778
|
06/03/2024
|
PARVEENA BEGAM
|
1301001WL017540
|
PARVEENA BEGAM
|
00153
|
HPSC0000118
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363840
|
|
PRAVEENA BEGAM
|
UCO BANK(607066)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/422
(TANBOL)
|
1301001000NRG24Z060320240245781
|
06/03/2024
|
CHUNNI LAL
|
1301001WL017540
|
CHUNNI LAL
|
00153
|
HPSC0000118
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363841
|
|
CHUNI LAL S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01275000/517
(TANBOL)
|
1301001000NRG24Z060320240245785
|
06/03/2024
|
SAPNA DEVI
|
1301001WL017540
|
SAPNA DEVI
|
00153
|
HPSC0000118
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363868
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/143
(KOTKHAS)
|
1301001000NRG24Z050320240241784
|
06/03/2024
|
RACHNA DEVI
|
1301001WL017137
|
RACHNA DEVI
|
00153
|
HPSC0000134
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363847
|
|
RACHANA DEVI W/O SARWAN KUMAR
|
UCO BANK(607066)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/143
(KOTKHAS)
|
1301001000NRG24Z050320240241783
|
06/03/2024
|
SARWAN KUMAR
|
1301001WL017137
|
SARWAN KUMAR
|
00153
|
HPSC0000134
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363845
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/793
(KOTKHAS)
|
1301001000NRG24Z050320240241787
|
06/03/2024
|
AMARJEET SINGH
|
1301001WL017137
|
AMARJEET SINGH
|
00153
|
HPSC0000134
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363842
|
|
AMAR JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/793
(KOTKHAS)
|
1301001000NRG24Z050320240241788
|
06/03/2024
|
BEANT KAUR
|
1301001WL017137
|
BEANT KAUR
|
00153
|
HPSC0000134
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363846
|
|
BEANT KAUR DO SH HARI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/516
(KOTKHAS)
|
1301001000NRG24Z050320240241801
|
06/03/2024
|
Jai Kaur
|
1301001WL017137
|
Jai Kaur
|
00153
|
HPSC0000134
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363843
|
|
JAI KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260600/517
(KOTKHAS)
|
1301001000NRG24Z050320240241803
|
06/03/2024
|
Gurpreet Kaur
|
1301001WL017137
|
Gurpreet Kaur
|
00153
|
HPSC0000134
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363844
|
|
GURPREET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01275000/517
(TANBOL)
|
1301001000NRG24Z060320240245784
|
06/03/2024
|
ANISH THAKUR
|
1301001WL017540
|
ANISH THAKUR
|
00415
|
SBIN0001199
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363867
|
|
ANISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/514
(TANBOL)
|
1301001000NRG24Z060320240245783
|
06/03/2024
|
Ramila
|
1301001WL017540
|
Ramila
|
00415
|
SBIN0050537
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363861
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/11
(KODAWALAN)
|
1301001000NRG24Z050320240241989
|
06/03/2024
|
Nirmla Devi
|
1301001WL017153
|
Nirmla Devi
|
00415
|
SBIN0050543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363852
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/188
(KODAWALAN)
|
1301001000NRG24Z050320240241990
|
06/03/2024
|
DEEPO DEVI
|
1301001WL017153
|
DEEPO DEVI
|
00415
|
SBIN0050543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363860
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/457
(KODAWALAN)
|
1301001000NRG24Z050320240241991
|
06/03/2024
|
Papinder Kaur
|
1301001WL017153
|
Papinder Kaur
|
00415
|
SBIN0050543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363863
|
|
MRS PUSHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/458
(KODAWALAN)
|
1301001000NRG24Z050320240241992
|
06/03/2024
|
Surender Kaur
|
1301001WL017153
|
Surender Kaur
|
00415
|
SBIN0050543
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401271CF3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/476
(KODAWALAN)
|
1301001000NRG24Z050320240241993
|
06/03/2024
|
NARESH KAUR
|
1301001WL017153
|
NARESH KAUR
|
00415
|
SBIN0050543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363864
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/518
(KODAWALAN)
|
1301001000NRG24Z050320240241994
|
06/03/2024
|
HOSHIYAR SINGH
|
1301001WL017153
|
HOSHIYAR SINGH
|
00415
|
SBIN0050543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363854
|
|
Mr. HOSHIYAR SINGH S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/535
(KODAWALAN)
|
1301001000NRG24Z050320240241995
|
06/03/2024
|
Raj Kaur
|
1301001WL017153
|
Raj Kaur
|
00415
|
SBIN0050543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363866
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/6
(KODAWALAN)
|
1301001000NRG24Z050320240241996
|
06/03/2024
|
BHAGAT RAM
|
1301001WL017153
|
BHAGAT RAM
|
00415
|
SBIN0050543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363855
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/6
(KODAWALAN)
|
1301001000NRG24Z050320240241997
|
06/03/2024
|
MAYA DEVI
|
1301001WL017153
|
MAYA DEVI
|
00415
|
SBIN0050543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363853
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/180
(SWAHAN)
|
1301001000NRG24Z060320240246149
|
06/03/2024
|
Sarabjit Singh
|
1301001WL017578
|
Sarabjit Singh
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363851
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/35
(SWAHAN)
|
1301001000NRG24Z060320240246150
|
06/03/2024
|
Gayano Devi
|
1301001WL017578
|
Gayano Devi
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363862
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/692
(SWAHAN)
|
1301001000NRG24Z060320240246151
|
06/03/2024
|
Rekha Devi
|
1301001WL017578
|
Rekha Devi
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363857
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/11
(SWAHAN)
|
1301001000NRG24Z060320240245890
|
06/03/2024
|
BIMLA DEVI
|
1301001WL017553
|
BIMLA DEVI
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363850
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/11
(SWAHAN)
|
1301001000NRG24Z060320240245889
|
06/03/2024
|
JAGDISH RAM
|
1301001WL017553
|
JAGDISH RAM
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363856
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/520
(SWAHAN)
|
1301001000NRG24Z060320240245891
|
06/03/2024
|
Meera Devi
|
1301001WL017553
|
Meera Devi
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363865
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/917
(SWAHAN)
|
1301001000NRG24Z060320240245895
|
06/03/2024
|
JOGI
|
1301001WL017553
|
JOGI
|
00415
|
SBIN0050575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1917363859
|
|
MR JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
30
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/332
(TANBOL)
|
1301001000NRG24Z060320240245779
|
06/03/2024
|
PYARU RAM
|
1301001WL017540
|
PYARU RAM
|
00462
|
UCBA0001096
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363849
|
|
MR PYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/421
(TANBOL)
|
1301001000NRG24Z060320240245780
|
06/03/2024
|
REKHA DEVI
|
1301001WL017540
|
REKHA DEVI
|
00462
|
UCBA0001096
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363838
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
32
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274300/422
(TANBOL)
|
1301001000NRG24Z060320240245782
|
06/03/2024
|
Salochana Devi
|
1301001WL017540
|
Salochana Devi
|
00462
|
UCBA0001096
|
176
|
176
|
Processed
|
16/03/2024
|
|
1917363839
|
|
SALOCHANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
33
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260400/386
(KOTKHAS)
|
1301001000NRG24Z050320240241785
|
06/03/2024
|
AVTAR SINGH
|
1301001WL017137
|
AVTAR SINGH
|
00462
|
UCBA0001353
|
192
|
192
|
Processed
|
16/03/2024
|
|
1917363848
|
|
AVTAR SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|