|
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
|
Nahan
|
HP-10-001-002-01614100/122
(BAGGER)
|
1310001002NRG23060320230133316
|
06/03/2023
|
RAHANO DEVI
|
1310001002WL012242
|
RAHANO DEVI
|
00153
|
HPSC0000553
|
848
|
848
|
Processed
|
13/03/2023
|
|
9739842447
|
|
RAHANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nahan
|
HP-10-001-015-01613400/218
(KOTLA MOLAR)
|
1310001015NRG23060320230133421
|
06/03/2023
|
RADHA DEVI
|
1310001015WL012257
|
RADHA DEVI
|
00153
|
HPSC0000553
|
848
|
848
|
Processed
|
13/03/2023
|
|
9739842448
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-025-01616000/112
(PANJAHAL)
|
1310001032NRG23050320230133036
|
06/03/2023
|
RAM CHANDER
|
1310001032WL012207
|
RAM CHANDER
|
00153
|
HPSC0000553
|
1272
|
1272
|
Processed
|
13/03/2023
|
|
9739842445
|
|
RAM CHANDER
|
UCO BANK(607066)
|
|
4
|
Nahan
|
HP-10-001-025-01616000/116
(PANJAHAL)
|
1310001032NRG23050320230133037
|
06/03/2023
|
HOSHIYAR SINGH
|
1310001032WL012207
|
HOSHIYAR SINGH
|
00153
|
HPSC0000553
|
1696
|
1696
|
Processed
|
13/03/2023
|
|
9739842443
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-025-01616000/135
(PANJAHAL)
|
1310001032NRG23050320230133038
|
06/03/2023
|
RAJENDER SINGH
|
1310001032WL012207
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
2120
|
2120
|
Processed
|
13/03/2023
|
|
9739842446
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-025-01616000/199
(PANJAHAL)
|
1310001032NRG23050320230133040
|
06/03/2023
|
JAGDEESH
|
1310001032WL012207
|
JAGDEESH
|
00153
|
HPSC0000553
|
2332
|
2332
|
Processed
|
13/03/2023
|
|
9739842444
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
7
|
Nahan
|
HP-10-001-025-01616000/34
(PANJAHAL)
|
1310001032NRG23050320230133033
|
06/03/2023
|
SURENDER SINGH
|
1310001032WL012206
|
SURENDER SINGH
|
00153
|
HPSC0000553
|
1908
|
1908
|
Processed
|
13/03/2023
|
|
9739842442
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-015-01614300/333
(KOTLA MOLAR)
|
1310001015NRG23060320230133417
|
06/03/2023
|
SUSHMA DEVI
|
1310001015WL012256
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
13/03/2023
|
|
9739842450
|
|
SUSHMA DO MOHAN LAL
|
UCO BANK(607066)
|
|
9
|
Nahan
|
HP-10-001-015-01614300/381
(KOTLA MOLAR)
|
1310001015NRG23060320230133418
|
06/03/2023
|
RAMESH KUMAR
|
1310001015WL012256
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
13/03/2023
|
|
9739842449
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-026-01610100/100
(PARADA)
|
1310001026NRG23050320230133165
|
06/03/2023
|
SHATISWAR DATT
|
1310001026WL012222
|
SHATISWAR DATT
|
00354
|
PUNB0242700
|
1908
|
1908
|
Processed
|
13/03/2023
|
|
9739842437
|
|
SATISHWAR DUTT SON OF SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nahan
|
HP-10-001-026-01610100/378
(PARADA)
|
1310001026NRG23050320230133167
|
06/03/2023
|
NEELAM KUMARI
|
1310001026WL012222
|
NEELAM KUMARI
|
00354
|
PUNB0242700
|
1484
|
1484
|
Processed
|
13/03/2023
|
|
9739842438
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nahan
|
HP-10-001-026-01610100/42
(PARADA)
|
1310001026NRG23050320230133168
|
06/03/2023
|
SUNIL DUTT
|
1310001026WL012222
|
SUNIL DUTT
|
00354
|
PUNB0242700
|
1908
|
1908
|
Processed
|
13/03/2023
|
|
9739842436
|
|
SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nahan
|
HP-10-001-026-01612600/154
(PARADA)
|
1310001026NRG23050320230133171
|
06/03/2023
|
SURYAKANT
|
1310001026WL012222
|
SURYAKANT
|
00354
|
PUNB0242700
|
1908
|
1908
|
Processed
|
13/03/2023
|
|
9739842439
|
|
SURYAKANT S/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-007-01619100/205
(CHAKLI)
|
1310001007NRG23060320230133539
|
06/03/2023
|
KAKU RAM
|
1310001007WL012272
|
KAKU RAM
|
00354
|
PUNB0242800
|
1908
|
1908
|
Processed
|
13/03/2023
|
|
9739842440
|
|
KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nahan
|
HP-10-001-007-01619100/340
(CHAKLI)
|
1310001007NRG23060320230133540
|
06/03/2023
|
URMILA DEVI
|
1310001007WL012272
|
URMILA DEVI
|
00354
|
PUNB0242800
|
2756
|
2756
|
Processed
|
13/03/2023
|
|
9739842441
|
|
SMT URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
16
|
Nahan
|
HP-10-001-015-01613400/218
(KOTLA MOLAR)
|
1310001015NRG23060320230133420
|
06/03/2023
|
SANDEEP KUMAR
|
1310001015WL012257
|
SANDEEP KUMAR
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
13/03/2023
|
|
9739842433
|
|
SANDEEP KUMAR SO HARI CHAND
|
UCO BANK(607066)
|
|
17
|
Nahan
|
HP-10-001-015-01613800/66
(KOTLA MOLAR)
|
1310001015NRG23060320230133375
|
06/03/2023
|
SHYAMA DEVI
|
1310001015WL012250
|
SHYAMA DEVI
|
00462
|
UCBA0000423
|
1060
|
1060
|
Processed
|
13/03/2023
|
|
9739842435
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nahan
|
HP-10-001-015-01614300/3
(KOTLA MOLAR)
|
1310001015NRG23060320230133371
|
06/03/2023
|
BABU RAM
|
1310001015WL012249
|
BABU RAM
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
13/03/2023
|
|
9739842434
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32860
|
32860
|
|
|
|
|
|
|
|