|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/65
(LEHRI)
|
1301001000NRG23060620220014427
|
06/06/2022
|
RAM JI
|
1301001WL001779
|
RAM JI
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215879585
|
|
RAM JI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/65
(LEHRI)
|
1301001000NRG23060620220014428
|
06/06/2022
|
SATYA DEVI
|
1301001WL001779
|
SATYA DEVI
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215879586
|
|
SATAY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/356
(KUTEHLA)
|
1301004000NRG23060620220014434
|
06/06/2022
|
AMAR NATH
|
1301004WL001780
|
AMAR NATH
|
00153
|
HPSC0000118
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215879601
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/647
(KUTEHLA)
|
1301004000NRG23060620220014442
|
06/06/2022
|
RANJEET SINGH
|
1301004WL001781
|
RANJEET SINGH
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879591
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/647
(KUTEHLA)
|
1301004000NRG23060620220014443
|
06/06/2022
|
Satya Devi
|
1301004WL001781
|
Satya Devi
|
00153
|
HPSC0000118
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879592
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/102
(SWAHAN)
|
1301001000NRG23060620220014545
|
06/06/2022
|
ROSHNI DEVI
|
1301001WL001796
|
ROSHNI DEVI
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879600
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/102
(SWAHAN)
|
1301001000NRG23060620220014544
|
06/06/2022
|
SHER SINGH
|
1301001WL001796
|
SHER SINGH
|
00415
|
SBIN0050575
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215879598
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/103
(SWAHAN)
|
1301001000NRG23060620220014546
|
06/06/2022
|
TARSEM LAL
|
1301001WL001796
|
TARSEM LAL
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879595
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/121
(SWAHAN)
|
1301001000NRG23060620220014547
|
06/06/2022
|
KASMIRI DEVI
|
1301001WL001796
|
KASMIRI DEVI
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879596
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/323
(SWAHAN)
|
1301001000NRG23060620220014551
|
06/06/2022
|
RAMKRISHAN
|
1301001WL001796
|
RAMKRISHAN
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879597
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/330
(SWAHAN)
|
1301001000NRG23060620220014553
|
06/06/2022
|
BIMALA DEVI
|
1301001WL001796
|
BIMALA DEVI
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879599
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/330
(SWAHAN)
|
1301001000NRG23060620220014552
|
06/06/2022
|
Jaimal Singh
|
1301001WL001796
|
Jaimal Singh
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879593
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268900/490
(SWAHAN)
|
1301001000NRG23060620220014554
|
06/06/2022
|
Prem Lal
|
1301001WL001796
|
Prem Lal
|
00415
|
SBIN0050575
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879594
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/255
(KUTEHLA)
|
1301004000NRG23060620220014433
|
06/06/2022
|
DEVKI DEVI
|
1301004WL001780
|
DEVKI DEVI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879590
|
|
DEVKI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/255
(KUTEHLA)
|
1301004000NRG23060620220014432
|
06/06/2022
|
NATHU RAM KASHYAP
|
1301004WL001780
|
NATHU RAM KASHYAP
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879587
|
|
NATHU RAM KASHYAP
|
UCO BANK(607066)
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/527
(KUTEHLA)
|
1301004000NRG23060620220014441
|
06/06/2022
|
MEERA DEVI
|
1301004WL001781
|
MEERA DEVI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879589
|
|
MEERA DEVI WO SATPAL
|
UCO BANK(607066)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-033-01271000/527
(KUTEHLA)
|
1301004000NRG23060620220014440
|
06/06/2022
|
SATPAL
|
1301004WL001781
|
SATPAL
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
11/06/2022
|
|
2215879588
|
|
SATPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56816
|
56816
|
|
|
|
|
|
|
|