|
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-09-004-144-01874000/104
(NAKRADI)
|
1309004254NRG23280620220085548
|
28/06/2022
|
Reena Devi
|
1309004254WL007129
|
Reena Devi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223364
|
|
REENA DEVI W/O KUNGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/11
(NAKRADI)
|
1309004254NRG23280620220085549
|
28/06/2022
|
Karam Singh
|
1309004254WL007129
|
Karam Singh
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223336
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/11
(NAKRADI)
|
1309004254NRG23280620220085550
|
28/06/2022
|
Nisha
|
1309004254WL007129
|
Nisha
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223338
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/14
(NAKRADI)
|
1309004254NRG23280620220085540
|
28/06/2022
|
Narvada Devi
|
1309004254WL007128
|
Narvada Devi
|
00153
|
HPSC0000448
|
1908
|
1908
|
Processed
|
29/07/2022
|
|
3418223365
|
|
NARVADA DEVI W/O TRILOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/14
(NAKRADI)
|
1309004254NRG23280620220085539
|
28/06/2022
|
Trilok
|
1309004254WL007128
|
Trilok
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223344
|
|
TARLOK CHAND S/O DHIRJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/165
(NAKRADI)
|
1309004254NRG23280620220085527
|
28/06/2022
|
Beena Devi
|
1309004254WL007126
|
Beena Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223330
|
|
BEENA DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/165
(NAKRADI)
|
1309004254NRG23280620220085526
|
28/06/2022
|
Desraj
|
1309004254WL007126
|
Desraj
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223337
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/170
(NAKRADI)
|
1309004254NRG23280620220085551
|
28/06/2022
|
Asha Devi
|
1309004254WL007129
|
Asha Devi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223357
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/21
(NAKRADI)
|
1309004254NRG23280620220085536
|
28/06/2022
|
Rooma Devi
|
1309004254WL007127
|
Rooma Devi
|
00153
|
HPSC0000448
|
1696
|
1696
|
Processed
|
29/07/2022
|
|
3418223334
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/247
(NAKRADI)
|
1309004254NRG23280620220085552
|
28/06/2022
|
Guddi Devi
|
1309004254WL007129
|
Guddi Devi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223335
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/31
(NAKRADI)
|
1309004254NRG23280620220085553
|
28/06/2022
|
Sheela Devi
|
1309004254WL007129
|
Sheela Devi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223362
|
|
SHEELA DEVI W/O MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/33
(NAKRADI)
|
1309004254NRG23280620220085529
|
28/06/2022
|
Urmila Devi
|
1309004254WL007126
|
Urmila Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223363
|
|
URMILA DEVI W/O SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/34
(NAKRADI)
|
1309004254NRG23280620220085530
|
28/06/2022
|
Sushila Devi
|
1309004254WL007126
|
Sushila Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223341
|
|
SUSHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/42
(NAKRADI)
|
1309004254NRG23280620220085543
|
28/06/2022
|
Sewak Ram
|
1309004254WL007128
|
Sewak Ram
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223360
|
|
SEVAK RAM SO PARAMI
|
UCO BANK(607066)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/44
(NAKRADI)
|
1309004254NRG23280620220085533
|
28/06/2022
|
Uma Devi
|
1309004254WL007126
|
Uma Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223348
|
|
UMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/53
(NAKRADI)
|
1309004254NRG23280620220085544
|
28/06/2022
|
Joginder Singh
|
1309004254WL007128
|
Joginder Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223339
|
|
JOGINDER SINGH S O PABRU RAM
|
UCO BANK(607066)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/53
(NAKRADI)
|
1309004254NRG23280620220085545
|
28/06/2022
|
Sarinda
|
1309004254WL007128
|
Sarinda
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223361
|
|
SARINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/169
(NAKRADI)
|
1309004254NRG23280620220085554
|
28/06/2022
|
Janu Ram
|
1309004254WL007129
|
Janu Ram
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223331
|
|
JANU RAM S/O SH BHAGJEEW
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/169
(NAKRADI)
|
1309004254NRG23280620220085555
|
28/06/2022
|
Usha Devi
|
1309004254WL007129
|
Usha Devi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223359
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/235
(NAKRADI)
|
1309004254NRG23280620220085986
|
28/06/2022
|
Naresh Kumar
|
1309004254WL007162
|
Naresh Kumar
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223347
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/318
(NAKRADI)
|
1309004254NRG23280620220085988
|
28/06/2022
|
Pana Lal
|
1309004254WL007162
|
Pana Lal
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223340
|
|
PAANA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/376
(NAKRADI)
|
1309004144NRG23280620220085998
|
28/06/2022
|
Partap Singh
|
1309004144WL007163
|
Partap Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223358
|
|
PARTAP SINGH BRAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-144-01875100/330
(NAKRADI)
|
1309004254NRG23280620220085991
|
28/06/2022
|
Kalawati
|
1309004254WL007162
|
Kalawati
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223333
|
|
KALApati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-144-01875100/417
(NAKRADI)
|
1309004254NRG23280620220085993
|
28/06/2022
|
Bhadaru
|
1309004254WL007162
|
Bhadaru
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223332
|
|
BHADARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/113
(SARASWATI NAGAR)
|
1309004158NRG23270620220085347
|
28/06/2022
|
Naveen Verma
|
1309004158WL007107
|
Naveen Verma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223367
|
|
NAVEEN KUMAR S/O ROSHAN LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/113
(SARASWATI NAGAR)
|
1309004158NRG23270620220085348
|
28/06/2022
|
Vijay Laxmi
|
1309004158WL007107
|
Vijay Laxmi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223349
|
|
VIJAY LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/58
(SARASWATI NAGAR)
|
1309004158NRG23270620220085360
|
28/06/2022
|
Hari Dass
|
1309004158WL007108
|
Hari Dass
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223345
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/73
(SARASWATI NAGAR)
|
1309004158NRG23270620220085338
|
28/06/2022
|
Satish Kumar
|
1309004158WL007106
|
Satish Kumar
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223368
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/87
(SARASWATI NAGAR)
|
1309004158NRG23270620220085341
|
28/06/2022
|
Sunapu Devi
|
1309004158WL007106
|
Sunapu Devi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223343
|
|
SONAPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/96
(SARASWATI NAGAR)
|
1309004158NRG23270620220085362
|
28/06/2022
|
Anita
|
1309004158WL007108
|
Anita
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223346
|
|
ANITA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/96
(SARASWATI NAGAR)
|
1309004158NRG23270620220085361
|
28/06/2022
|
Mohan Lal
|
1309004158WL007108
|
Mohan Lal
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223366
|
|
MOHAN LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84588
|
84588
|
|
|
|
|
|
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/23
(JHAGTAN)
|
1309004132NRG23270620220085269
|
28/06/2022
|
Durma Devi
|
1309004132WL007101
|
Durma Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223351
|
|
DURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/70
(SARASWATI NAGAR)
|
1309004158NRG23270620220085337
|
28/06/2022
|
Madan Lal
|
1309004158WL007106
|
Madan Lal
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223342
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/167
(SARASWATI NAGAR)
|
1309004158NRG23270620220085352
|
28/06/2022
|
Anant Ram
|
1309004158WL007108
|
Anant Ram
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223350
|
|
ANANT RAM S/O BANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/167
(SARASWATI NAGAR)
|
1309004158NRG23270620220085353
|
28/06/2022
|
Sundla
|
1309004158WL007108
|
Sundla
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223353
|
|
SUNDLA DEVI WO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/168
(SARASWATI NAGAR)
|
1309004158NRG23270620220085355
|
28/06/2022
|
Asha Devi
|
1309004158WL007108
|
Asha Devi
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223354
|
|
ASHA DEVI WO VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/168
(SARASWATI NAGAR)
|
1309004158NRG23270620220085354
|
28/06/2022
|
Vinay
|
1309004158WL007108
|
Vinay
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223352
|
|
VINAY SINGH S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/163
(SARASWATI NAGAR)
|
1309004158NRG23270620220085332
|
28/06/2022
|
Ashish
|
1309004158WL007106
|
Ashish
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223356
|
|
ASHISH S/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/73
(SARASWATI NAGAR)
|
1309004158NRG23270620220085340
|
28/06/2022
|
Seema Devi
|
1309004158WL007106
|
Seema Devi
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223355
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108332
|
108332
|
|
|
|
|
|
|
|