|
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-09-004-144-01874300/232
(NAKRADI)
|
1309004144NRG23230520220044880
|
24/05/2022
|
Yogesh Mehta
|
1309004144WL003632
|
Yogesh Mehta
|
00152
|
HDFC0002371
|
2968
|
2968
|
Rejected
|
28/05/2022
|
|
1670012680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/241
(NAKRADI)
|
1309004144NRG23230520220044882
|
24/05/2022
|
Dimple
|
1309004144WL003632
|
Dimple
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012656
|
|
DIMPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/241
(NAKRADI)
|
1309004144NRG23230520220044881
|
24/05/2022
|
Sushil Kumar
|
1309004144WL003632
|
Sushil Kumar
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1670012660
|
|
SUSHIL KUMAR SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/221
(NAKRADI)
|
1309004144NRG23230520220044873
|
24/05/2022
|
Hari Krishan
|
1309004144WL003632
|
Hari Krishan
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012681
|
|
SHANKAR DASS HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/221
(NAKRADI)
|
1309004144NRG23230520220044874
|
24/05/2022
|
Meera
|
1309004144WL003632
|
Meera
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012682
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/224
(NAKRADI)
|
1309004144NRG23230520220044876
|
24/05/2022
|
Lokinder Singh
|
1309004144WL003632
|
Lokinder Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1670012659
|
|
LOKINDER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/193
(NAKRADI)
|
1309004144NRG23230520220044871
|
24/05/2022
|
Chaman Lal
|
1309004144WL003632
|
Chaman Lal
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012661
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/193
(NAKRADI)
|
1309004144NRG23230520220044872
|
24/05/2022
|
Rinkal Sharma
|
1309004144WL003632
|
Rinkal Sharma
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012658
|
|
RINKLE SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/232
(NAKRADI)
|
1309004144NRG23230520220044879
|
24/05/2022
|
Krishna
|
1309004144WL003632
|
Krishna
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012657
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/223
(NAKRADI)
|
1309004144NRG23230520220044875
|
24/05/2022
|
Bal Krishan
|
1309004144WL003632
|
Bal Krishan
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012679
|
|
BAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/51
(PANDRANU)
|
1309004147NRG23230520220044271
|
24/05/2022
|
Krishana Devi
|
1309004147WL003585
|
Krishana Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012675
|
|
KIRSHNA DEVI
|
UCO BANK(607066)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/56
(PANDRANU)
|
1309004147NRG23230520220044272
|
24/05/2022
|
Haram Singh
|
1309004147WL003585
|
Haram Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012677
|
|
HARNAM SO SANT RAM
|
UCO BANK(607066)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/108
(PANDRANU)
|
1309004147NRG23230520220044249
|
24/05/2022
|
Manjeeta
|
1309004147WL003584
|
Manjeeta
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012648
|
|
MANJEETA RANA WO JAGMOHAN SINGH RANA
|
UCO BANK(607066)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/131
(PANDRANU)
|
1309004147NRG23230520220044250
|
24/05/2022
|
Lachhami Singh
|
1309004147WL003584
|
Lachhami Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012673
|
|
MR LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/15
(PANDRANU)
|
1309004147NRG23230520220044252
|
24/05/2022
|
Dhan Singh
|
1309004147WL003584
|
Dhan Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012634
|
|
DHAN SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/17
(PANDRANU)
|
1309004147NRG23230520220044253
|
24/05/2022
|
Padam Singh
|
1309004147WL003584
|
Padam Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012635
|
|
PADAM SINGH SO DHYAN SINGH
|
UCO BANK(607066)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/19
(PANDRANU)
|
1309004147NRG23230520220044257
|
24/05/2022
|
Kartik Rana
|
1309004147WL003584
|
Kartik Rana
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012649
|
|
KARTIK RANA S/O C S RANA
|
UCO BANK(607066)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/23
(PANDRANU)
|
1309004147NRG23230520220044258
|
24/05/2022
|
Shurveer
|
1309004147WL003584
|
Shurveer
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012674
|
|
SHURBEER SINGH
|
UCO BANK(607066)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/28
(PANDRANU)
|
1309004147NRG23230520220044259
|
24/05/2022
|
Kanwar Vishal
|
1309004147WL003584
|
Kanwar Vishal
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012664
|
|
KANWAR VISHAL
|
UCO BANK(607066)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/58
(PANDRANU)
|
1309004147NRG23230520220044261
|
24/05/2022
|
Yash Pal
|
1309004147WL003584
|
Yash Pal
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012672
|
|
YASH PAL SO HARI SINGH
|
UCO BANK(607066)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/168
(SOLANG)
|
1309004160NRG23230520220044152
|
24/05/2022
|
Pinky
|
1309004160WL003577
|
Pinky
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012642
|
|
PINKI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/22
(SOLANG)
|
1309004160NRG23230520220044167
|
24/05/2022
|
Het Ram
|
1309004160WL003578
|
Het Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012676
|
|
HET RAM SO MANI RAM
|
UCO BANK(607066)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/100
(SOLANG)
|
1309004160NRG23230520220044110
|
24/05/2022
|
Sinita Devi
|
1309004160WL003573
|
Sinita Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012654
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/131
(SOLANG)
|
1309004160NRG23230520220044174
|
24/05/2022
|
Kushal Singh
|
1309004160WL003578
|
Kushal Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012652
|
|
KUSHAL SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004160NRG23230520220044176
|
24/05/2022
|
Virender Singh
|
1309004160WL003578
|
Virender Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012633
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/178
(SOLANG)
|
1309004160NRG23230520220044114
|
24/05/2022
|
Bhagat Ram
|
1309004160WL003573
|
Bhagat Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012655
|
|
BHAGAT RAM SO GULAB SINGH
|
UCO BANK(607066)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/210
(SOLANG)
|
1309004160NRG23230520220044115
|
24/05/2022
|
Ram Saran
|
1309004160WL003573
|
Ram Saran
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012670
|
|
RAM SARAN SO DAULAT RAM
|
UCO BANK(607066)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/3
(SOLANG)
|
1309004160NRG23230520220044117
|
24/05/2022
|
Partima Devi
|
1309004160WL003573
|
Partima Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012653
|
|
PRATIMA DEVI WO MAHENDER SINGH
|
UCO BANK(607066)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/35
(SOLANG)
|
1309004160NRG23230520220044120
|
24/05/2022
|
Kanwer Singh
|
1309004160WL003573
|
Kanwer Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012639
|
|
KANWAR SINGH SO SHIV RAM
|
UCO BANK(607066)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/36
(SOLANG)
|
1309004160NRG23230520220044122
|
24/05/2022
|
Balbir Singh
|
1309004160WL003573
|
Balbir Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012671
|
|
BALBIR SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/5
(SOLANG)
|
1309004160NRG23230520220044179
|
24/05/2022
|
Rakesh
|
1309004160WL003578
|
Rakesh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012668
|
|
RAKESH KUMAR SO SADH RAM
|
UCO BANK(607066)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/89
(SOLANG)
|
1309004160NRG23230520220044181
|
24/05/2022
|
Harish
|
1309004160WL003578
|
Harish
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1670012646
|
|
HARISHKUMAR BIRTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/89
(SOLANG)
|
1309004160NRG23230520220044180
|
24/05/2022
|
Maghi Devi
|
1309004160WL003578
|
Maghi Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012645
|
|
MAGHI DEVI
|
UCO BANK(607066)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/115
(SOLANG)
|
1309004160NRG23230520220044054
|
24/05/2022
|
Mhindra
|
1309004160WL003569
|
Mhindra
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670012636
|
|
MAHENDRA DEVI WO SIDU RAM
|
UCO BANK(607066)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/134
(SOLANG)
|
1309004160NRG23230520220044101
|
24/05/2022
|
Rupi Ram
|
1309004160WL003572
|
Rupi Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012662
|
|
RUPI RAM
|
UCO BANK(607066)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/16
(SOLANG)
|
1309004160NRG23230520220044145
|
24/05/2022
|
Satya Devi
|
1309004160WL003576
|
Satya Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012647
|
|
SATYA DEVI WO HARI DASS
|
UCO BANK(607066)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/165
(SOLANG)
|
1309004160NRG23230520220044132
|
24/05/2022
|
Rameshi
|
1309004160WL003575
|
Rameshi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012666
|
|
RAMESHI DEVI WO CHATTER SINGH
|
UCO BANK(607066)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/166
(SOLANG)
|
1309004160NRG23230520220044059
|
24/05/2022
|
Basanti Devi
|
1309004160WL003569
|
Basanti Devi
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670012637
|
|
BASANTI DEVI WO LAYAK RAM
|
UCO BANK(607066)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/187
(SOLANG)
|
1309004160NRG23230520220044162
|
24/05/2022
|
Chandra Devi
|
1309004160WL003577
|
Chandra Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012667
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/48
(SOLANG)
|
1309004160NRG23230520220044149
|
24/05/2022
|
Chatri Devi
|
1309004160WL003576
|
Chatri Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012665
|
|
CHATARI DEVI
|
UCO BANK(607066)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/53
(SOLANG)
|
1309004160NRG23230520220044062
|
24/05/2022
|
Parmila Devi
|
1309004160WL003569
|
Parmila Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012644
|
|
PRAMILA DEVI WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/53
(SOLANG)
|
1309004160NRG23230520220044061
|
24/05/2022
|
Shamsher Singh
|
1309004160WL003569
|
Shamsher Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012669
|
|
SHAMSHER SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/60
(SOLANG)
|
1309004160NRG23230520220044141
|
24/05/2022
|
Pream Lata
|
1309004160WL003575
|
Pream Lata
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012640
|
|
PREM LATA W/O SUKH DASS
|
UCO BANK(607066)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/61
(SOLANG)
|
1309004160NRG23230520220044067
|
24/05/2022
|
Chuma Devi
|
1309004160WL003569
|
Chuma Devi
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670012641
|
|
CHHUMA DEVI WO MADAN DASS
|
UCO BANK(607066)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/61
(SOLANG)
|
1309004160NRG23230520220044068
|
24/05/2022
|
Madanu
|
1309004160WL003569
|
Madanu
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012663
|
|
MADAN DASS SO GUNDRU RAM
|
UCO BANK(607066)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/63
(SOLANG)
|
1309004160NRG23230520220044143
|
24/05/2022
|
Kamla Devi
|
1309004160WL003575
|
Kamla Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012638
|
|
KAMLA DEVI WO MANGSHIROO RAM
|
UCO BANK(607066)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/75
(SOLANG)
|
1309004160NRG23230520220044165
|
24/05/2022
|
Hukmi Nand
|
1309004160WL003577
|
Hukmi Nand
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012650
|
|
HUKAM CHAND S/O TULU RAM
|
UCO BANK(607066)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/87
(SOLANG)
|
1309004160NRG23230520220044128
|
24/05/2022
|
Gyan Singh
|
1309004160WL003574
|
Gyan Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012678
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/87
(SOLANG)
|
1309004160NRG23230520220044129
|
24/05/2022
|
Sheela Devi
|
1309004160WL003574
|
Sheela Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012651
|
|
SHEELA DEVI WO GYAN SINGH
|
UCO BANK(607066)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/87
(SOLANG)
|
1309004160NRG23230520220044130
|
24/05/2022
|
Suresh Kumar
|
1309004160WL003574
|
Suresh Kumar
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1670012643
|
|
SURESH KUMAR SO GYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118084
|
118084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147764
|
147764
|
|
|
|
|
|
|
|