|
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
|
Nalagarh
|
HP-11-004-176-01418700/609
(Thana)
|
1311004176NRG25180520240020687
|
18/05/2024
|
Satya Devi
|
1311004176WL001566
|
Satya Devi
|
00045
|
BARB0BADDIX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816780
|
|
SATYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Nalagarh
|
HP-11-004-176-01418700/611
(Thana)
|
1311004176NRG25180520240020689
|
18/05/2024
|
Manpreet Kaur
|
1311004176WL001566
|
Manpreet Kaur
|
00045
|
BARB0BADDIX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816779
|
|
MANPREET KAUR D O DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
3
|
Nalagarh
|
HP-11-004-164-01389400/494
(NAWA GRAM)
|
1311004164NRG25180520240020439
|
18/05/2024
|
JASVINDER KAUR
|
1311004164WL001544
|
JASVINDER KAUR
|
00048
|
BKID0007915
|
3017
|
3017
|
Processed
|
22/05/2024
|
|
4224816782
|
|
JASVINDER KAUR WO SH GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
4
|
Nalagarh
|
HP-11-004-176-01418700/607
(Thana)
|
1311004176NRG25180520240020684
|
18/05/2024
|
Rupinder Kaur
|
1311004176WL001566
|
Rupinder Kaur
|
00159
|
PUNB0HPGB04
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816781
|
|
RUPINDER KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
5
|
Nalagarh
|
HP-11-004-176-01418700/485
(Thana)
|
1311004176NRG25180520240020679
|
18/05/2024
|
Hakami Devi
|
1311004176WL001566
|
Hakami Devi
|
00176
|
IDIB000B088
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816775
|
|
Mrs. HAKAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
6
|
Nalagarh
|
HP-11-004-164-01389400/494
(NAWA GRAM)
|
1311004164NRG25180520240020440
|
18/05/2024
|
Gian Singh
|
1311004164WL001544
|
Gian Singh
|
00209
|
YESB0JCCB01
|
3249
|
3249
|
Processed
|
22/05/2024
|
|
4224816767
|
|
GIANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Nalagarh
|
HP-11-004-176-01418700/10
(Thana)
|
1311004176NRG25180520240020674
|
18/05/2024
|
RAM LAL
|
1311004176WL001566
|
RAM LAL
|
00209
|
YESB0JCCB01
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816765
|
|
RAMLALSOSADH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Nalagarh
|
HP-11-004-176-01418700/453
(Thana)
|
1311004176NRG25180520240020676
|
18/05/2024
|
BANTI
|
1311004176WL001566
|
BANTI
|
00209
|
YESB0JCCB01
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816764
|
|
BANTIDEVIWOISHAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Nalagarh
|
HP-11-004-176-01418700/518
(Thana)
|
1311004176NRG25180520240020681
|
18/05/2024
|
Mohani Devi
|
1311004176WL001566
|
Mohani Devi
|
00209
|
YESB0JCCB01
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816766
|
|
MOHINIDEVIWOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
10
|
Nalagarh
|
HP-11-004-176-01418700/466
(Thana)
|
1311004176NRG25180520240020677
|
18/05/2024
|
SARVNO
|
1311004176WL001566
|
SARVNO
|
00415
|
SBIN0050448
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816774
|
|
MRS SARBNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
11
|
Nalagarh
|
HP-11-004-176-01418700/108
(Thana)
|
1311004176NRG25180520240020675
|
18/05/2024
|
Rekha Devi
|
1311004176WL001566
|
Rekha Devi
|
00415
|
SBIN0050546
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816770
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nalagarh
|
HP-11-004-176-01418700/479
(Thana)
|
1311004176NRG25180520240020678
|
18/05/2024
|
GAIN CHAND
|
1311004176WL001566
|
GAIN CHAND
|
00415
|
SBIN0050546
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816773
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nalagarh
|
HP-11-004-176-01418700/509
(Thana)
|
1311004176NRG25180520240020680
|
18/05/2024
|
Gito
|
1311004176WL001566
|
Gito
|
00415
|
SBIN0050546
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816772
|
|
MRS GEETO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nalagarh
|
HP-11-004-176-01418700/606
(Thana)
|
1311004176NRG25180520240020682
|
18/05/2024
|
Datta Ram
|
1311004176WL001566
|
Datta Ram
|
00415
|
SBIN0050546
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816778
|
|
DATTA RAM
|
CANARA BANK(508532)
|
|
15
|
Nalagarh
|
HP-11-004-176-01418700/607
(Thana)
|
1311004176NRG25180520240020683
|
18/05/2024
|
Harish Kumar
|
1311004176WL001566
|
Harish Kumar
|
00415
|
SBIN0050546
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816776
|
|
MASTER HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nalagarh
|
HP-11-004-176-01418700/609
(Thana)
|
1311004176NRG25180520240020686
|
18/05/2024
|
Gita Ram
|
1311004176WL001566
|
Gita Ram
|
00415
|
SBIN0050546
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816771
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nalagarh
|
HP-11-004-176-01418700/611
(Thana)
|
1311004176NRG25180520240020688
|
18/05/2024
|
Rajesh
|
1311004176WL001566
|
Rajesh
|
00415
|
SBIN0050546
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816777
|
|
MR RAJESH SO GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
18
|
Nalagarh
|
HP-11-004-176-01418700/608
(Thana)
|
1311004176NRG25180520240020685
|
18/05/2024
|
Jagdish Chand
|
1311004176WL001566
|
Jagdish Chand
|
00462
|
UCBA0001863
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816769
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Nalagarh
|
HP-11-004-176-01418700/612
(Thana)
|
1311004176NRG25180520240020690
|
18/05/2024
|
Tarsem Lal
|
1311004176WL001566
|
Tarsem Lal
|
00462
|
UCBA0001863
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224816768
|
|
TARSEMLALSOBHANGIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60224
|
60224
|
|
|
|
|
|
|
|