|
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-01-001-013-01259801/110
(DABHAT)
|
1301001000NRG23220320230096932
|
22/03/2023
|
RAKSHA DEVI
|
1301001WL014619
|
RAKSHA DEVI
|
00153
|
HPSC0000102
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415998655
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/115
(DABHAT)
|
1301001000NRG23220320230096933
|
22/03/2023
|
CHARNO DEVI
|
1301001WL014619
|
CHARNO DEVI
|
00153
|
HPSC0000102
|
2332
|
2332
|
Rejected
|
31/03/2023
|
|
0415998657
|
A/c Blocked or Frozen
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/128
(DABHAT)
|
1301001000NRG23220320230096934
|
22/03/2023
|
KOUSHALYA DEVI
|
1301001WL014619
|
KOUSHALYA DEVI
|
00153
|
HPSC0000102
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415998654
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/143
(DABHAT)
|
1301001000NRG23220320230096935
|
22/03/2023
|
Roshni Devi
|
1301001WL014619
|
Roshni Devi
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415998653
|
|
ROSHNI DEVI WO GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/209
(DABHAT)
|
1301001000NRG23220320230096937
|
22/03/2023
|
BIDHI CHAND
|
1301001WL014619
|
BIDHI CHAND
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415998656
|
|
BIDHI CHAND SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/282
(DABHAT)
|
1301001000NRG23220320230096942
|
22/03/2023
|
reenu
|
1301001WL014619
|
reenu
|
00153
|
HPSC0000102
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415998660
|
|
REENU REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/395
(DABHAT)
|
1301001000NRG23220320230096944
|
22/03/2023
|
SARWAN KUMAR
|
1301001WL014619
|
SARWAN KUMAR
|
00153
|
HPSC0000102
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415998658
|
|
RANVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/416
(DABHAT)
|
1301001000NRG23220320230096945
|
22/03/2023
|
JARNAIL KHAN
|
1301001WL014619
|
JARNAIL KHAN
|
00153
|
HPSC0000102
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415998661
|
|
JARNAIL KHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/678
(TARSUH)
|
1301001000NRG23220320230096961
|
22/03/2023
|
BHAJAN SINGH
|
1301001WL014621
|
BHAJAN SINGH
|
00153
|
HPSC0000130
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415998664
|
|
BHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258800/688
(TARSUH)
|
1301001000NRG23220320230096962
|
22/03/2023
|
LATA
|
1301001WL014621
|
LATA
|
00153
|
HPSC0000130
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415998663
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/679
(TARSUH)
|
1301001000NRG23220320230096964
|
22/03/2023
|
RANJNA KUMARI
|
1301001WL014621
|
RANJNA KUMARI
|
00153
|
HPSC0000130
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415998662
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-061-01258900/670
(TARSUH)
|
1301001000NRG23220320230096966
|
22/03/2023
|
NILAM KUMARI
|
1301001WL014621
|
NILAM KUMARI
|
00153
|
HPSC0000130
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415998665
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/210
(DABHAT)
|
1301001000NRG23220320230096938
|
22/03/2023
|
RAKSHA DEVI
|
1301001WL014619
|
RAKSHA DEVI
|
00153
|
YESB0HPB102
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415998651
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/232
(DABHAT)
|
1301001000NRG23220320230096940
|
22/03/2023
|
Pooja Devi
|
1301001WL014619
|
Pooja Devi
|
00153
|
YESB0HPB102
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415998659
|
|
POOJA RANI WO MR RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/8
(DABHAT)
|
1301001000NRG23220320230096949
|
22/03/2023
|
PARVINDER KUMAR
|
1301001WL014619
|
PARVINDER KUMAR
|
00153
|
YESB0HPB102
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415998652
|
|
PARMINDER KUMAR S/O SH.ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/147
(DABHAT)
|
1301001000NRG23220320230096936
|
22/03/2023
|
KANCHAN DEVI
|
1301001WL014619
|
KANCHAN DEVI
|
00354
|
PUNB0284300
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415998669
|
|
KANCHAN DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/255
(DABHAT)
|
1301001000NRG23220320230096941
|
22/03/2023
|
NIRMLA DEVI
|
1301001WL014619
|
NIRMLA DEVI
|
00354
|
PUNB0284300
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415998671
|
|
NIRMALA DEVI W/O MR. CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/338
(DABHAT)
|
1301001000NRG23220320230096943
|
22/03/2023
|
PARMILA DEVI
|
1301001WL014619
|
PARMILA DEVI
|
00354
|
PUNB0284300
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415998666
|
|
PARMLA DEVI WO VISHNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/421
(DABHAT)
|
1301001000NRG23220320230096946
|
22/03/2023
|
JAMILA
|
1301001WL014619
|
JAMILA
|
00354
|
PUNB0284300
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415998670
|
|
JAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/436
(DABHAT)
|
1301001000NRG23220320230096947
|
22/03/2023
|
SUMAN LATA
|
1301001WL014619
|
SUMAN LATA
|
00354
|
PUNB0284300
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415998667
|
|
SUMAN LATA WO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/447
(DABHAT)
|
1301001000NRG23220320230096948
|
22/03/2023
|
RATNI DEVI
|
1301001WL014619
|
RATNI DEVI
|
00354
|
PUNB0284300
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415998668
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-061-01258900/124
(TARSUH)
|
1301001000NRG23220320230096963
|
22/03/2023
|
Satya Devi
|
1301001WL014621
|
Satya Devi
|
00415
|
SBIN0051365
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415998673
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-061-01258900/669-A
(TARSUH)
|
1301001000NRG23220320230096965
|
22/03/2023
|
KIRAN BALA
|
1301001WL014621
|
KIRAN BALA
|
00415
|
SBIN0051365
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415998672
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|