|
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
|
Theog
|
HP-09-010-333-01825400/799
(GHOOND)
|
1309010333NRG24Z030320240690337
|
11/03/2024
|
RAM DUTT
|
1309010333WL027424
|
RAM DUTT
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115552
|
|
RAM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-333-01825400/780
(GHOOND)
|
1309010333NRG24Z030320240690336
|
11/03/2024
|
PREETI
|
1309010333WL027424
|
PREETI
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115551
|
|
MISS PREETI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-333-01825500/744
(GHOOND)
|
1309010333NRG24Z030320240690360
|
11/03/2024
|
ANJANA
|
1309010333WL027424
|
ANJANA
|
00462
|
UCBA0000565
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115529
|
|
ANJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-333-01825300/122
(GHOOND)
|
1309010333NRG24Z030320240690324
|
11/03/2024
|
SANTOSH SHARMA
|
1309010333WL027424
|
SANTOSH SHARMA
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115525
|
|
SANTOSH SHARMA SHARMA
|
UCO BANK(607066)
|
|
5
|
Theog
|
HP-09-010-333-01825300/122
(GHOOND)
|
1309010333NRG24Z030320240690323
|
11/03/2024
|
SOHAN LAL
|
1309010333WL027424
|
SOHAN LAL
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115511
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-333-01825300/213
(GHOOND)
|
1309010333NRG24Z030320240690326
|
11/03/2024
|
DAVINDER SINGH
|
1309010333WL027424
|
DAVINDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115506
|
|
DEVINDER SINGH JHANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Theog
|
HP-09-010-333-01825300/213
(GHOOND)
|
1309010333NRG24Z030320240690325
|
11/03/2024
|
PRIYASNSHU JHANGTA
|
1309010333WL027424
|
PRIYASNSHU JHANGTA
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115534
|
|
PRIYANSHU JHANGTA
|
UCO BANK(607066)
|
|
8
|
Theog
|
HP-09-010-333-01825300/213
(GHOOND)
|
1309010333NRG24Z030320240690327
|
11/03/2024
|
SUNITA JHANGTA
|
1309010333WL027424
|
SUNITA JHANGTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115535
|
|
SUNITA JHANGTA WO DAVINDER JHANGTA
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-333-01825300/227
(GHOOND)
|
1309010333NRG24Z030320240690329
|
11/03/2024
|
SUNDERI DEVI
|
1309010333WL027424
|
SUNDERI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115505
|
|
SUNDRI DEVI
|
UCO BANK(607066)
|
|
10
|
Theog
|
HP-09-010-333-01825300/274-A
(GHOOND)
|
1309010333NRG24Z030320240690330
|
11/03/2024
|
MOHAN LAL
|
1309010333WL027424
|
MOHAN LAL
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115512
|
|
MOHAN LAL SO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Theog
|
HP-09-010-333-01825400/176
(GHOOND)
|
1309010333NRG24Z030320240690332
|
11/03/2024
|
ANKIT
|
1309010333WL027424
|
ANKIT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115530
|
|
ANKIT SHARMA
|
UCO BANK(607066)
|
|
12
|
Theog
|
HP-09-010-333-01825400/176
(GHOOND)
|
1309010333NRG24Z030320240690331
|
11/03/2024
|
ANUJ SHARMA
|
1309010333WL027424
|
ANUJ SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115532
|
|
ANUJ SHARMA
|
UCO BANK(607066)
|
|
13
|
Theog
|
HP-09-010-333-01825400/178
(GHOOND)
|
1309010333NRG24Z030320240690333
|
11/03/2024
|
BELI RAM
|
1309010333WL027424
|
BELI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115518
|
|
BELI RAM
|
UCO BANK(607066)
|
|
14
|
Theog
|
HP-09-010-333-01825400/178
(GHOOND)
|
1309010333NRG24Z030320240690334
|
11/03/2024
|
SUSHMA
|
1309010333WL027424
|
SUSHMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115526
|
|
SUSHMA
|
UCO BANK(607066)
|
|
15
|
Theog
|
HP-09-010-333-01825400/799
(GHOOND)
|
1309010333NRG24Z030320240690338
|
11/03/2024
|
RAMLA DEVI
|
1309010333WL027424
|
RAMLA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115537
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
16
|
Theog
|
HP-09-010-333-01825500/249-D
(GHOOND)
|
1309010333NRG24Z030320240690340
|
11/03/2024
|
BAHARAT BUSHAN
|
1309010333WL027424
|
BAHARAT BUSHAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115515
|
|
BHARAT BHUSHAN
|
UCO BANK(607066)
|
|
17
|
Theog
|
HP-09-010-333-01825500/249-D
(GHOOND)
|
1309010333NRG24Z030320240690341
|
11/03/2024
|
SEEMA VERMA
|
1309010333WL027424
|
SEEMA VERMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115527
|
|
SEEMA VERMA WO SUNDER SINGH VERMA
|
UCO BANK(607066)
|
|
18
|
Theog
|
HP-09-010-333-01825500/249-D
(GHOOND)
|
1309010333NRG24Z030320240690339
|
11/03/2024
|
SUNDER SINGH
|
1309010333WL027424
|
SUNDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115514
|
|
SUNDER SINGH VERMA
|
UCO BANK(607066)
|
|
19
|
Theog
|
HP-09-010-333-01825500/253
(GHOOND)
|
1309010333NRG24Z030320240690342
|
11/03/2024
|
JANKI DEVI
|
1309010333WL027424
|
JANKI DEVI
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115533
|
|
JANKI DEVI W O HARI SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-333-01825500/331
(GHOOND)
|
1309010333NRG24Z030320240690348
|
11/03/2024
|
KANTA
|
1309010333WL027424
|
KANTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115519
|
|
KANTA DEVI W/O SH MOTI LAL
|
UCO BANK(607066)
|
|
21
|
Theog
|
HP-09-010-333-01825500/331
(GHOOND)
|
1309010333NRG24Z030320240690347
|
11/03/2024
|
MOTI LAL
|
1309010333WL027424
|
MOTI LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115516
|
|
MOTI LAL
|
UCO BANK(607066)
|
|
22
|
Theog
|
HP-09-010-333-01825500/448
(GHOOND)
|
1309010333NRG24Z030320240690351
|
11/03/2024
|
PRABHA DEVI
|
1309010333WL027424
|
PRABHA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115521
|
|
PRABHA DEVI WO PRADEEP KUMAR
|
UCO BANK(607066)
|
|
23
|
Theog
|
HP-09-010-333-01825500/448
(GHOOND)
|
1309010333NRG24Z030320240690350
|
11/03/2024
|
Pradeep Kamur
|
1309010333WL027424
|
Pradeep Kamur
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115508
|
|
PRADEEP KUMAR SO MOHI RAM
|
UCO BANK(607066)
|
|
24
|
Theog
|
HP-09-010-333-01825500/449
(GHOOND)
|
1309010333NRG24Z030320240690352
|
11/03/2024
|
NARESH KUMAR
|
1309010333WL027424
|
NARESH KUMAR
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115507
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
25
|
Theog
|
HP-09-010-333-01825500/746
(GHOOND)
|
1309010333NRG24Z030320240690361
|
11/03/2024
|
PADMA
|
1309010333WL027424
|
PADMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115524
|
|
PADMA RAM
|
UCO BANK(607066)
|
|
26
|
Theog
|
HP-09-010-333-01825500/91
(GHOOND)
|
1309010333NRG24Z030320240690364
|
11/03/2024
|
RITA DEVI
|
1309010333WL027424
|
RITA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115517
|
|
RITA DEVI WO TARA DUTT
|
UCO BANK(607066)
|
|
27
|
Theog
|
HP-09-010-333-01825800/36
(GHOOND)
|
1309010333NRG24Z030320240690368
|
11/03/2024
|
CHEET RAM
|
1309010333WL027424
|
CHEET RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115509
|
|
CHET RAM
|
UCO BANK(607066)
|
|
28
|
Theog
|
HP-09-010-333-01825800/36
(GHOOND)
|
1309010333NRG24Z030320240690370
|
11/03/2024
|
LEELA DEVI
|
1309010333WL027424
|
LEELA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115523
|
|
LEELA WO CHET RAM
|
UCO BANK(607066)
|
|
29
|
Theog
|
HP-09-010-333-01825800/36
(GHOOND)
|
1309010333NRG24Z030320240690369
|
11/03/2024
|
VINOD CHANDEL
|
1309010333WL027424
|
VINOD CHANDEL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115522
|
|
VINOD CHANDEL SO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-333-01825500/402
(GHOOND)
|
1309010333NRG24Z030320240690349
|
11/03/2024
|
RACHNA
|
1309010333WL027424
|
RACHNA
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115538
|
|
RACHNA DO AMAR SAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-333-01825500/724
(GHOOND)
|
1309010333NRG24Z030320240690356
|
11/03/2024
|
ROHIT SHARMA
|
1309010333WL027424
|
ROHIT SHARMA
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115539
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
32
|
Theog
|
HP-09-010-333-01825500/724
(GHOOND)
|
1309010333NRG24Z030320240690357
|
11/03/2024
|
SEEMA SHARMA
|
1309010333WL027424
|
SEEMA SHARMA
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115540
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-333-01825300/227
(GHOOND)
|
1309010333NRG24Z030320240690328
|
11/03/2024
|
DHANI RAM
|
1309010333WL027424
|
DHANI RAM
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115542
|
|
SHRI DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-333-01825400/780
(GHOOND)
|
1309010333NRG24Z030320240690335
|
11/03/2024
|
ABHISHEK
|
1309010333WL027424
|
ABHISHEK
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115541
|
|
ABHISHEK SO PARAS RAM
|
UCO BANK(607066)
|
|
35
|
Theog
|
HP-09-010-333-01825500/449
(GHOOND)
|
1309010333NRG24Z030320240690353
|
11/03/2024
|
REKHA DEVI
|
1309010333WL027424
|
REKHA DEVI
|
00462
|
UCBA0003291
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115544
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
36
|
Theog
|
HP-09-010-333-01825500/704
(GHOOND)
|
1309010333NRG24Z030320240690355
|
11/03/2024
|
SARIKA
|
1309010333WL027424
|
SARIKA
|
00462
|
UCBA0003291
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115545
|
|
SARIKA
|
UCO BANK(607066)
|
|
37
|
Theog
|
HP-09-010-333-01825500/704
(GHOOND)
|
1309010333NRG24Z030320240690354
|
11/03/2024
|
SUNIL
|
1309010333WL027424
|
SUNIL
|
00462
|
UCBA0003291
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115543
|
|
SUNIL
|
UCO BANK(607066)
|
|
38
|
Theog
|
HP-09-010-333-01825500/741
(GHOOND)
|
1309010333NRG24Z030320240690358
|
11/03/2024
|
ARJUN SINGH
|
1309010333WL027424
|
ARJUN SINGH
|
00462
|
UCBA0003291
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115531
|
|
ARJUN SINGH SO DURGA SINGH
|
UCO BANK(607066)
|
|
39
|
Theog
|
HP-09-010-333-01825500/741
(GHOOND)
|
1309010333NRG24Z030320240690359
|
11/03/2024
|
RITIKA
|
1309010333WL027424
|
RITIKA
|
00462
|
UCBA0003291
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115548
|
|
RITIKA
|
UCO BANK(607066)
|
|
40
|
Theog
|
HP-09-010-333-01825500/746
(GHOOND)
|
1309010333NRG24Z030320240690362
|
11/03/2024
|
RANJANA
|
1309010333WL027424
|
RANJANA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115549
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Theog
|
HP-09-010-333-01825500/91
(GHOOND)
|
1309010333NRG24Z030320240690363
|
11/03/2024
|
TARA DUTT
|
1309010333WL027424
|
TARA DUTT
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115546
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
42
|
Theog
|
HP-09-010-333-01825800/28
(GHOOND)
|
1309010333NRG24Z030320240690366
|
11/03/2024
|
JOGINDER
|
1309010333WL027424
|
JOGINDER
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115513
|
|
JOGINDER SINGH CHANDEL
|
UCO BANK(607066)
|
|
43
|
Theog
|
HP-09-010-333-01825800/28
(GHOOND)
|
1309010333NRG24Z030320240690367
|
11/03/2024
|
REKHA CHANDEL
|
1309010333WL027424
|
REKHA CHANDEL
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115528
|
|
REKHA CHANDEL
|
UCO BANK(607066)
|
|
44
|
Theog
|
HP-09-010-333-01825800/555
(GHOOND)
|
1309010333NRG24Z030320240690442
|
11/03/2024
|
MOHINDER SINGH
|
1309010333WL027425
|
MOHINDER SINGH
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115520
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
45
|
Theog
|
HP-09-010-333-01825800/555
(GHOOND)
|
1309010333NRG24Z030320240690443
|
11/03/2024
|
SHEELA
|
1309010333WL027425
|
SHEELA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115536
|
|
SHEELA
|
UCO BANK(607066)
|
|
46
|
Theog
|
HP-09-010-333-01825800/574
(GHOOND)
|
1309010333NRG24Z030320240690444
|
11/03/2024
|
DAYAL SINGH CHANDEL
|
1309010333WL027425
|
DAYAL SINGH CHANDEL
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115510
|
|
DAYAL SINGH CHANDEL
|
UCO BANK(607066)
|
|
47
|
Theog
|
HP-09-010-333-01825800/574
(GHOOND)
|
1309010333NRG24Z030320240690445
|
11/03/2024
|
PRIYANKA CHANDEL
|
1309010333WL027425
|
PRIYANKA CHANDEL
|
00462
|
UCBA0003291
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115547
|
|
PRIYANKA CHANDEL
|
UCO BANK(607066)
|
|
48
|
Theog
|
HP-09-010-333-01825800/818
(GHOOND)
|
1309010333NRG24Z030320240690371
|
11/03/2024
|
LALITA CHANDEL
|
1309010333WL027424
|
LALITA CHANDEL
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115550
|
|
MS LALITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10256
|
10256
|
|
|
|
|
|
|
|