|
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-09-004-144-01875000/112
(NAKRADI)
|
1309004144NRG23200920220137938
|
21/09/2022
|
Samandra Devi
|
1309004144WL012113
|
Samandra Devi
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265021
|
|
SAMNDRA NEPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/145
(NAKRADI)
|
1309004144NRG23200920220137948
|
21/09/2022
|
Nainkali
|
1309004144WL012114
|
Nainkali
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265029
|
|
NAN KALI W/O SH SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/146
(NAKRADI)
|
1309004144NRG23200920220137949
|
21/09/2022
|
Rukami Devi
|
1309004144WL012114
|
Rukami Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265027
|
|
RUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/147
(NAKRADI)
|
1309004144NRG23200920220137950
|
21/09/2022
|
Babu Ram
|
1309004144WL012114
|
Babu Ram
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265031
|
|
BABU RAM SO SHANKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/149
(NAKRADI)
|
1309004144NRG23200920220137951
|
21/09/2022
|
Prema Devi
|
1309004144WL012114
|
Prema Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265026
|
|
PREMA DEVI W/O SH SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/150
(NAKRADI)
|
1309004144NRG23200920220137952
|
21/09/2022
|
Bhadri
|
1309004144WL012114
|
Bhadri
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265032
|
|
BHADRI DEVI W/O SH SARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/156
(NAKRADI)
|
1309004144NRG23200920220137953
|
21/09/2022
|
Roji
|
1309004144WL012114
|
Roji
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265030
|
|
ROJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/321
(NAKRADI)
|
1309004144NRG23200920220137956
|
21/09/2022
|
Gian Chand
|
1309004144WL012114
|
Gian Chand
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265034
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/321
(NAKRADI)
|
1309004144NRG23200920220137955
|
21/09/2022
|
Shyampyari
|
1309004144WL012114
|
Shyampyari
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265028
|
|
SHYAM PYARI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/361
(NAKRADI)
|
1309004144NRG23200920220137958
|
21/09/2022
|
Reena Devi
|
1309004144WL012114
|
Reena Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265038
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/442
(NAKRADI)
|
1309004144NRG23200920220137959
|
21/09/2022
|
Deepna Devi
|
1309004144WL012114
|
Deepna Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265040
|
|
DIPNA DEVI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/442
(NAKRADI)
|
1309004144NRG23200920220137960
|
21/09/2022
|
Dhani Devi
|
1309004144WL012114
|
Dhani Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265036
|
|
DHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/511
(NAKRADI)
|
1309004144NRG23200920220137961
|
21/09/2022
|
Asha Devi
|
1309004144WL012114
|
Asha Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265035
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/429
(NAKRADI)
|
1309004144NRG23200920220137931
|
21/09/2022
|
Sunder Singh Nepta
|
1309004144WL012113
|
Sunder Singh Nepta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265025
|
|
SUNDER SINGH S/O LT SH KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/112
(NAKRADI)
|
1309004144NRG23200920220137937
|
21/09/2022
|
Balbir Singh Nepta
|
1309004144WL012113
|
Balbir Singh Nepta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265023
|
|
BALBIR NEPTA S/O JAISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/40
(NAKRADI)
|
1309004144NRG23200920220137939
|
21/09/2022
|
Sarla Devi
|
1309004144WL012113
|
Sarla Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265039
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/45
(NAKRADI)
|
1309004144NRG23200920220137940
|
21/09/2022
|
Balwan
|
1309004144WL012113
|
Balwan
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265022
|
|
BALWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/45
(NAKRADI)
|
1309004144NRG23200920220137941
|
21/09/2022
|
Kamlesh
|
1309004144WL012113
|
Kamlesh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265024
|
|
KAMLESH NEPTA W/O BALWAN SINGH NEPT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/277
(NAKRADI)
|
1309004144NRG23200920220137954
|
21/09/2022
|
Surat Ram
|
1309004144WL012114
|
Surat Ram
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265033
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/452
(NAKRADI)
|
1309004144NRG23200920220137942
|
21/09/2022
|
Kusum Nepta
|
1309004144WL012113
|
Kusum Nepta
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265037
|
|
MRS KUSAM NEPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/558
(NAKRADI)
|
1309004144NRG23200920220137964
|
21/09/2022
|
Krishana Devi
|
1309004144WL012114
|
Krishana Devi
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265020
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/542
(NAKRADI)
|
1309004144NRG23200920220137962
|
21/09/2022
|
Hapinder
|
1309004144WL012114
|
Hapinder
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265019
|
|
MR HAPINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/107
(NAKRADI)
|
1309004144NRG23200920220137934
|
21/09/2022
|
Jagdish Chand
|
1309004144WL012113
|
Jagdish Chand
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4956265018
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68264
|
68264
|
|
|
|
|
|
|
|