|
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
|
Salooni
|
HP-02-006-201-00042900/240
(BHANDAL)
|
1302006201NRG24230520230134389
|
23/05/2023
|
Reso
|
1302006201WL004299
|
Reso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859792
|
|
RESO W/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-201-00042900/324
(BHANDAL)
|
1302006201NRG24230520230134392
|
23/05/2023
|
Suneel kumar
|
1302006201WL004299
|
Suneel kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902859801
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-201-00042900/811
(BHANDAL)
|
1302006201NRG24230520230134403
|
23/05/2023
|
Akshay kumar
|
1302006201WL004299
|
Akshay kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902859800
|
|
AKSHAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-201-00043600/292
(BHANDAL)
|
1302006201NRG24230520230134405
|
23/05/2023
|
Paro
|
1302006201WL004299
|
Paro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859795
|
|
PARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-201-00043600/321
(BHANDAL)
|
1302006201NRG24230520230134406
|
23/05/2023
|
Kanta
|
1302006201WL004299
|
Kanta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859793
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-201-00043600/750
(BHANDAL)
|
1302006201NRG24230520230134413
|
23/05/2023
|
Sulesh Kumari
|
1302006201WL004299
|
Sulesh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902859794
|
|
SULESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-201-00042900/1058
(BHANDAL)
|
1302006201NRG24230520230134385
|
23/05/2023
|
Santosh Kumar
|
1302006201WL004299
|
Santosh Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859798
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Salooni
|
HP-02-006-201-00042900/189
(BHANDAL)
|
1302006201NRG24230520230134386
|
23/05/2023
|
Keso Ram
|
1302006201WL004299
|
Keso Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859819
|
|
KESO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Salooni
|
HP-02-006-201-00042900/191
(BHANDAL)
|
1302006201NRG24230520230134387
|
23/05/2023
|
Khelko Devi
|
1302006201WL004299
|
Khelko Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859820
|
|
KHELKO
|
UCO BANK(607066)
|
|
10
|
Salooni
|
HP-02-006-201-00042900/236
(BHANDAL)
|
1302006201NRG24230520230134388
|
23/05/2023
|
Hari Ram
|
1302006201WL004299
|
Hari Ram
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859811
|
|
HARI RAM S/O SH. BAIJU
|
UCO BANK(607066)
|
|
11
|
Salooni
|
HP-02-006-201-00042900/242
(BHANDAL)
|
1302006201NRG24230520230134390
|
23/05/2023
|
Sukh Dev
|
1302006201WL004299
|
Sukh Dev
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859810
|
|
SUKH DEV S/O SHER SINGH
|
UCO BANK(607066)
|
|
12
|
Salooni
|
HP-02-006-201-00042900/324
(BHANDAL)
|
1302006201NRG24230520230134391
|
23/05/2023
|
BEENA
|
1302006201WL004299
|
BEENA
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902859821
|
|
BEENA W/O SH. PRATAPU
|
UCO BANK(607066)
|
|
13
|
Salooni
|
HP-02-006-201-00042900/625
(BHANDAL)
|
1302006201NRG24230520230134393
|
23/05/2023
|
Kamna Devi
|
1302006201WL004299
|
Kamna Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859806
|
|
KAMNA DEVI W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
14
|
Salooni
|
HP-02-006-201-00042900/626
(BHANDAL)
|
1302006201NRG24230520230134394
|
23/05/2023
|
Asha Kumari
|
1302006201WL004299
|
Asha Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859808
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
15
|
Salooni
|
HP-02-006-201-00042900/627
(BHANDAL)
|
1302006201NRG24230520230134395
|
23/05/2023
|
Mukesh Kumar
|
1302006201WL004299
|
Mukesh Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902859805
|
|
MUKESH KUMAR S/O HARI RAM
|
UCO BANK(607066)
|
|
16
|
Salooni
|
HP-02-006-201-00042900/637
(BHANDAL)
|
1302006201NRG24230520230134396
|
23/05/2023
|
KAMLESH
|
1302006201WL004299
|
KAMLESH
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859807
|
|
KAMLESH KUMARI WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
17
|
Salooni
|
HP-02-006-201-00042900/717
(BHANDAL)
|
1302006201NRG24230520230134397
|
23/05/2023
|
Lalita
|
1302006201WL004299
|
Lalita
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859818
|
|
LALITA DEVI W/O CHAMAN SINGH
|
UCO BANK(607066)
|
|
18
|
Salooni
|
HP-02-006-201-00042900/718
(BHANDAL)
|
1302006201NRG24230520230134398
|
23/05/2023
|
KAMLESH KUMAR
|
1302006201WL004299
|
KAMLESH KUMAR
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859815
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
19
|
Salooni
|
HP-02-006-201-00042900/760
(BHANDAL)
|
1302006201NRG24230520230134399
|
23/05/2023
|
Om Prakash
|
1302006201WL004299
|
Om Prakash
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859812
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
20
|
Salooni
|
HP-02-006-201-00042900/761
(BHANDAL)
|
1302006201NRG24230520230134400
|
23/05/2023
|
Kanchna Devi
|
1302006201WL004299
|
Kanchna Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859817
|
|
KANCHANA DEVI
|
UCO BANK(607066)
|
|
21
|
Salooni
|
HP-02-006-201-00042900/774
(BHANDAL)
|
1302006201NRG24230520230134401
|
23/05/2023
|
Ravinder Singh
|
1302006201WL004299
|
Ravinder Singh
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859816
|
|
RAVINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Salooni
|
HP-02-006-201-00042900/774
(BHANDAL)
|
1302006201NRG24230520230134402
|
23/05/2023
|
Seema
|
1302006201WL004299
|
Seema
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859803
|
|
SEEMA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
23
|
Salooni
|
HP-02-006-201-00043600/248
(BHANDAL)
|
1302006201NRG24230520230134404
|
23/05/2023
|
Misso
|
1302006201WL004299
|
Misso
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859797
|
|
MISSO DEVI
|
UCO BANK(607066)
|
|
24
|
Salooni
|
HP-02-006-201-00043600/339
(BHANDAL)
|
1302006201NRG24230520230134407
|
23/05/2023
|
Manisha Devi
|
1302006201WL004299
|
Manisha Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902859796
|
|
MANISHA
|
UCO BANK(607066)
|
|
25
|
Salooni
|
HP-02-006-201-00043600/475
(BHANDAL)
|
1302006201NRG24230520230134408
|
23/05/2023
|
Rajmall
|
1302006201WL004299
|
Rajmall
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859799
|
|
RAJ MAL SO KISHU
|
UCO BANK(607066)
|
|
26
|
Salooni
|
HP-02-006-201-00043600/478
(BHANDAL)
|
1302006201NRG24230520230134409
|
23/05/2023
|
Mamta
|
1302006201WL004299
|
Mamta
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859809
|
|
MAMTA W/O KAVALI
|
UCO BANK(607066)
|
|
27
|
Salooni
|
HP-02-006-201-00043600/546
(BHANDAL)
|
1302006201NRG24230520230134410
|
23/05/2023
|
Beena
|
1302006201WL004299
|
Beena
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859813
|
|
BEENA DEVI WO PYAR SINGH
|
UCO BANK(607066)
|
|
28
|
Salooni
|
HP-02-006-201-00043600/633
(BHANDAL)
|
1302006201NRG24230520230134411
|
23/05/2023
|
MEENA DEVI
|
1302006201WL004299
|
MEENA DEVI
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902859804
|
|
MEENA DEVI W/O SH MUKESH KUMAR
|
UCO BANK(607066)
|
|
29
|
Salooni
|
HP-02-006-201-00043600/750
(BHANDAL)
|
1302006201NRG24230520230134412
|
23/05/2023
|
Satish Kumar
|
1302006201WL004299
|
Satish Kumar
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859814
|
|
SATISH KUMAR & SULESH KUMARI
|
UCO BANK(607066)
|
|
30
|
Salooni
|
HP-02-006-201-00043600/875
(BHANDAL)
|
1302006201NRG24230520230134414
|
23/05/2023
|
Kamla Devi
|
1302006201WL004299
|
Kamla Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902859802
|
|
KAMLO W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93856
|
93856
|
|
|
|
|
|
|
|