|
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
|
Nadaun
|
HP-03-005-158-00979300/14-A
(BATRAN)
|
1303005158NRG24200120240242214
|
20/01/2024
|
KAMALA KUMARI
|
1303005158WL012494
|
KAMALA KUMARI
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206232738
|
|
KAMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-158-00979300/113
(BATRAN)
|
1303005158NRG24200120240242210
|
20/01/2024
|
SUSHMA DEVI
|
1303005158WL012494
|
SUSHMA DEVI
|
00153
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206232704
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nadaun
|
HP-03-005-158-00979300/333-A
(BATRAN)
|
1303005158NRG24200120240242226
|
20/01/2024
|
MADAN LAL
|
1303005158WL012494
|
MADAN LAL
|
00153
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206232701
|
|
Mr. MADAN LAL AND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-158-00979300/35-A
(BATRAN)
|
1303005158NRG24200120240242227
|
20/01/2024
|
TILAK RAJ
|
1303005158WL012494
|
TILAK RAJ
|
00153
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206232706
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nadaun
|
HP-03-005-158-00979300/386-A
(BATRAN)
|
1303005158NRG24200120240242228
|
20/01/2024
|
ANU DEVI
|
1303005158WL012494
|
ANU DEVI
|
00153
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206232703
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nadaun
|
HP-03-005-158-00979300/407-A
(BATRAN)
|
1303005158NRG24200120240242231
|
20/01/2024
|
Manu Bala
|
1303005158WL012494
|
Manu Bala
|
00153
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206232702
|
|
MANU BALA W/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nadaun
|
HP-03-005-158-00979300/46-A
(BATRAN)
|
1303005158NRG24200120240242232
|
20/01/2024
|
SANTOSH PATYAL
|
1303005158WL012494
|
SANTOSH PATYAL
|
00153
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206232705
|
|
SANTOSH PATYAL S/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-158-00979300/1-A
(BATRAN)
|
1303005158NRG24200120240242209
|
20/01/2024
|
VANEETA KUMARI
|
1303005158WL012494
|
VANEETA KUMARI
|
00224
|
KACE0000112
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206232736
|
|
BANITA KUMARI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nadaun
|
HP-03-005-158-00979300/131-A
(BATRAN)
|
1303005158NRG24200120240244553
|
20/01/2024
|
ashok Kumar
|
1303005158WL012543
|
ashok Kumar
|
00224
|
KACE0000112
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206232733
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-158-00979300/139-A
(BATRAN)
|
1303005158NRG24200120240242212
|
20/01/2024
|
RADHA DEVI
|
1303005158WL012494
|
RADHA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206232708
|
|
RADHA DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nadaun
|
HP-03-005-158-00979300/14-A
(BATRAN)
|
1303005158NRG24200120240242213
|
20/01/2024
|
BALDEV SINGH
|
1303005158WL012494
|
BALDEV SINGH
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206232734
|
|
Mr. Baldev Singh
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nadaun
|
HP-03-005-158-00979300/15-A
(BATRAN)
|
1303005158NRG24200120240242215
|
20/01/2024
|
KANTA DEVI
|
1303005158WL012494
|
KANTA DEVI
|
00224
|
KACE0000112
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206232699
|
|
KANTA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-158-00979300/161-A
(BATRAN)
|
1303005158NRG24200120240242216
|
20/01/2024
|
SUNEETA DEVI
|
1303005158WL012494
|
SUNEETA DEVI
|
00224
|
KACE0000112
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206232735
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nadaun
|
HP-03-005-158-00979300/171-A
(BATRAN)
|
1303005158NRG24200120240244554
|
20/01/2024
|
SUSHIL KUMAR
|
1303005158WL012543
|
SUSHIL KUMAR
|
00224
|
KACE0000112
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206232732
|
|
SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nadaun
|
HP-03-005-158-00979300/27-A
(BATRAN)
|
1303005158NRG24200120240242223
|
20/01/2024
|
ANEETA KUMARI
|
1303005158WL012494
|
ANEETA KUMARI
|
00224
|
KACE0000112
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206232709
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nadaun
|
HP-03-005-158-00979300/280-A
(BATRAN)
|
1303005158NRG24200120240242224
|
20/01/2024
|
PAWAN KUMAR
|
1303005158WL012494
|
PAWAN KUMAR
|
00224
|
KACE0000112
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206232707
|
|
PAWAN KUMAR S/O BANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nadaun
|
HP-03-005-158-00979300/353-A
(BATRAN)
|
1303005158NRG24200120240244555
|
20/01/2024
|
BANDANA DEVI
|
1303005158WL012543
|
BANDANA DEVI
|
00224
|
KACE0000112
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206232698
|
|
BANDNA DEVI W/O JASVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nadaun
|
HP-03-005-158-00979300/56-A
(BATRAN)
|
1303005158NRG24200120240242234
|
20/01/2024
|
ASHA DEVI
|
1303005158WL012494
|
ASHA DEVI
|
00224
|
KACE0000112
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206232700
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
19
|
Nadaun
|
HP-03-005-161-00971000/45
(BHADROL)
|
1303005161NRG24160120240215790
|
20/01/2024
|
DILBAG SINGH
|
1303005161WL011651
|
DILBAG SINGH
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232718
|
|
DILBAG SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nadaun
|
HP-03-005-161-00971000/45
(BHADROL)
|
1303005161NRG24160120240215791
|
20/01/2024
|
RAM PIARI
|
1303005161WL011651
|
RAM PIARI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232696
|
|
RAM PIARI WO DILWAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nadaun
|
HP-03-005-161-00971000/76
(BHADROL)
|
1303005161NRG24170120240217024
|
20/01/2024
|
SAWRNA DEVI
|
1303005161WL011734
|
SAWRNA DEVI
|
00354
|
PUNB0173100
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206232715
|
|
SWARNA DEVI WO SH MADAN LAL PRASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-161-00971100/218
(BHADROL)
|
1303005161NRG24170120240217025
|
20/01/2024
|
MADHU BALA
|
1303005161WL011734
|
MADHU BALA
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232711
|
|
MADHU BALA WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nadaun
|
HP-03-005-161-00971100/221
(BHADROL)
|
1303005161NRG24160120240215822
|
20/01/2024
|
ANJANA
|
1303005161WL011655
|
ANJANA
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232722
|
|
ANJANA DEVI W/O SH ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nadaun
|
HP-03-005-161-00971100/230
(BHADROL)
|
1303005161NRG24160120240215823
|
20/01/2024
|
KAMLESH KUMARI
|
1303005161WL011655
|
KAMLESH KUMARI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232712
|
|
KAMLESH KUMARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nadaun
|
HP-03-005-161-00971100/32
(BHADROL)
|
1303005161NRG24160120240215792
|
20/01/2024
|
SWARNA DEVI
|
1303005161WL011651
|
SWARNA DEVI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232725
|
|
SWARNA DEVI W/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nadaun
|
HP-03-005-161-00971100/46
(BHADROL)
|
1303005161NRG24160120240215827
|
20/01/2024
|
JAGDEV SINGH
|
1303005161WL011655
|
JAGDEV SINGH
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232729
|
|
JAGDEV S THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Nadaun
|
HP-03-005-161-00971100/46
(BHADROL)
|
1303005161NRG24160120240215828
|
20/01/2024
|
PAWNA DEVI
|
1303005161WL011655
|
PAWNA DEVI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232710
|
|
PAWNA THAKUR WO SH JAGDEV SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nadaun
|
HP-03-005-161-00971100/48
(BHADROL)
|
1303005161NRG24160120240215793
|
20/01/2024
|
RESHMA KUMARI
|
1303005161WL011651
|
RESHMA KUMARI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232723
|
|
MR RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nadaun
|
HP-03-005-161-00971100/57
(BHADROL)
|
1303005161NRG24160120240215794
|
20/01/2024
|
shreshta devi
|
1303005161WL011651
|
shreshta devi
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232726
|
|
SHRESHTA DEVI W/O PAWAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nadaun
|
HP-03-005-161-00973100/168
(BHADROL)
|
1303005161NRG24160120240216051
|
20/01/2024
|
samriti Janga
|
1303005161WL011670
|
samriti Janga
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206232721
|
|
SAMRITI JANGA DO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nadaun
|
HP-03-005-161-00973100/168
(BHADROL)
|
1303005161NRG24160120240216050
|
20/01/2024
|
Sudarshna devi
|
1303005161WL011670
|
Sudarshna devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206232731
|
|
SUDERSHANA KUMARI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nadaun
|
HP-03-005-161-00973100/296
(BHADROL)
|
1303005161NRG24160120240216052
|
20/01/2024
|
Malika Devi
|
1303005161WL011670
|
Malika Devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206232719
|
|
MRS MALIKA DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nadaun
|
HP-03-005-161-00973100/298
(BHADROL)
|
1303005161NRG24160120240215829
|
20/01/2024
|
Nisha Kumari
|
1303005161WL011655
|
Nisha Kumari
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232720
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nadaun
|
HP-03-005-161-00973100/305
(BHADROL)
|
1303005161NRG24160120240216053
|
20/01/2024
|
anu bala
|
1303005161WL011670
|
anu bala
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206232717
|
|
ANU BALA W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nadaun
|
HP-03-005-161-00973100/5
(BHADROL)
|
1303005161NRG24160120240216054
|
20/01/2024
|
SAGRI DEVI
|
1303005161WL011670
|
SAGRI DEVI
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206232727
|
|
SAGRI DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nadaun
|
HP-03-005-161-00973100/75
(BHADROL)
|
1303005161NRG24160120240216055
|
20/01/2024
|
sudarshna devi
|
1303005161WL011670
|
sudarshna devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206232730
|
|
SUDARSHNA DEVI WO ISHWER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nadaun
|
HP-03-005-161-00973200/154
(BHADROL)
|
1303005161NRG24160120240215795
|
20/01/2024
|
VANDNA KUMARI
|
1303005161WL011651
|
VANDNA KUMARI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232716
|
|
VANDNA KUMARI WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-161-00973200/19
(BHADROL)
|
1303005161NRG24160120240215796
|
20/01/2024
|
BABITA RANI
|
1303005161WL011651
|
BABITA RANI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232713
|
|
BABITA RANI W/O JAGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-161-00973200/31
(BHADROL)
|
1303005161NRG24160120240215797
|
20/01/2024
|
LEELA DEVI
|
1303005161WL011651
|
LEELA DEVI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232724
|
|
LEELA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nadaun
|
HP-03-005-161-00973200/71
(BHADROL)
|
1303005161NRG24160120240215798
|
20/01/2024
|
MUKESH KUMARI
|
1303005161WL011651
|
MUKESH KUMARI
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232728
|
|
MUKESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
41
|
Nadaun
|
HP-03-005-161-00971100/314
(BHADROL)
|
1303005161NRG24160120240215826
|
20/01/2024
|
priyanka
|
1303005161WL011655
|
priyanka
|
00415
|
SBIN0006269
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206232737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Nadaun
|
HP-03-005-161-00971100/314
(BHADROL)
|
1303005161NRG24160120240215825
|
20/01/2024
|
Rama kumari
|
1303005161WL011655
|
Rama kumari
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232739
|
|
MRS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
43
|
Nadaun
|
HP-03-005-158-00979300/113
(BATRAN)
|
1303005158NRG24200120240242211
|
20/01/2024
|
ABHAY SINGH KATOCH
|
1303005158WL012494
|
ABHAY SINGH KATOCH
|
00415
|
SBIN0007300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206232697
|
|
ABHAY SINGH KATOCH S/O ADARSH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nadaun
|
HP-03-005-158-00979300/192-A
(BATRAN)
|
1303005158NRG24200120240242218
|
20/01/2024
|
BALWANT SINGH
|
1303005158WL012494
|
BALWANT SINGH
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206232714
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nadaun
|
HP-03-005-158-00979300/192-A
(BATRAN)
|
1303005158NRG24200120240242217
|
20/01/2024
|
KAMLESH KUMARI
|
1303005158WL012494
|
KAMLESH KUMARI
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206232740
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nadaun
|
HP-03-005-158-00979300/24-A
(BATRAN)
|
1303005158NRG24200120240242219
|
20/01/2024
|
SUSHMA DEVI
|
1303005158WL012494
|
SUSHMA DEVI
|
00415
|
SBIN0007300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206232694
|
|
SUSHMA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nadaun
|
HP-03-005-158-00979300/27-A
(BATRAN)
|
1303005158NRG24200120240242222
|
20/01/2024
|
KAMLESH KUMAR
|
1303005158WL012494
|
KAMLESH KUMAR
|
00415
|
SBIN0007300
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206232693
|
|
KAMLESH KUMAR S/OMILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
48
|
Nadaun
|
HP-03-005-161-00971100/243
(BHADROL)
|
1303005161NRG24160120240215824
|
20/01/2024
|
baljeet kour
|
1303005161WL011655
|
baljeet kour
|
00415
|
SBIN0009085
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206232695
|
|
BALJEET KAUR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103264
|
103264
|
|
|
|
|
|
|
|