|
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-10-001-010-01625100/111
(DEVNI)
|
1310001010NRG23210620220034951
|
21/06/2022
|
KUSUM DEVI
|
1310001010WL002805
|
KUSUM DEVI
|
00089
|
CBIN0283329
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488207271
|
|
KUSUM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nahan
|
HP-10-001-010-01625100/117
(DEVNI)
|
1310001010NRG23210620220034959
|
21/06/2022
|
RAMKARAN
|
1310001010WL002806
|
RAMKARAN
|
00089
|
CBIN0283329
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488207292
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-010-01625100/14
(DEVNI)
|
1310001010NRG23210620220034960
|
21/06/2022
|
BALWANT SINGH
|
1310001010WL002806
|
BALWANT SINGH
|
00089
|
CBIN0283329
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488207252
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-010-01625100/185
(DEVNI)
|
1310001010NRG23210620220034962
|
21/06/2022
|
AMAR SINGH
|
1310001010WL002806
|
AMAR SINGH
|
00089
|
CBIN0283329
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488207251
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-010-01625100/219
(DEVNI)
|
1310001010NRG23210620220034952
|
21/06/2022
|
KAMLESH DEVI
|
1310001010WL002805
|
KAMLESH DEVI
|
00089
|
CBIN0283329
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2488207270
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-010-01625100/220
(DEVNI)
|
1310001010NRG23210620220034953
|
21/06/2022
|
RAJ KUMARI
|
1310001010WL002805
|
RAJ KUMARI
|
00089
|
CBIN0283329
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488207273
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-010-01625100/266
(DEVNI)
|
1310001010NRG23210620220034963
|
21/06/2022
|
MAFIA BEGUM
|
1310001010WL002806
|
MAFIA BEGUM
|
00089
|
CBIN0283329
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488207276
|
|
Mrs. MAFIA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-010-01625100/274
(DEVNI)
|
1310001010NRG23210620220034964
|
21/06/2022
|
SABIYA BEGAM
|
1310001010WL002806
|
SABIYA BEGAM
|
00089
|
CBIN0283329
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488207278
|
|
MRS SABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nahan
|
HP-10-001-010-01625100/28
(DEVNI)
|
1310001010NRG23210620220034965
|
21/06/2022
|
ISHTAQ MOHD
|
1310001010WL002806
|
ISHTAQ MOHD
|
00089
|
CBIN0283329
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488207256
|
|
Mr. ISTAK MUHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-010-01625100/307
(DEVNI)
|
1310001010NRG23210620220034954
|
21/06/2022
|
SURAKSHA DEVI
|
1310001010WL002805
|
SURAKSHA DEVI
|
00089
|
CBIN0283329
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488207275
|
|
Mrs. SURAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-010-01625100/314
(DEVNI)
|
1310001010NRG23210620220034955
|
21/06/2022
|
NIRMLA DEVI
|
1310001010WL002805
|
NIRMLA DEVI
|
00089
|
CBIN0283329
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488207272
|
|
NIRMALA DEVI WO VIR PAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nahan
|
HP-10-001-010-01625100/325
(DEVNI)
|
1310001010NRG23210620220034966
|
21/06/2022
|
HEMLATA
|
1310001010WL002806
|
HEMLATA
|
00089
|
CBIN0283329
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207277
|
|
Mrs. HEMLATA WIFE OF SH BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nahan
|
HP-10-001-010-01625100/338
(DEVNI)
|
1310001010NRG23210620220034968
|
21/06/2022
|
ISLAM MOHD.
|
1310001010WL002806
|
ISLAM MOHD.
|
00089
|
CBIN0283329
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488207255
|
|
ISLAM MOHAMMAD
|
UCO BANK(607066)
|
|
14
|
Nahan
|
HP-10-001-010-01625100/353
(DEVNI)
|
1310001010NRG23210620220034971
|
21/06/2022
|
NAJEER MOHD
|
1310001010WL002806
|
NAJEER MOHD
|
00089
|
CBIN0283329
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488207274
|
|
Mr. SH NAJEER MOHD S/O SH SHAMSHER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nahan
|
HP-10-001-010-01625100/39
(DEVNI)
|
1310001010NRG23210620220034973
|
21/06/2022
|
KALE KHAN
|
1310001010WL002806
|
KALE KHAN
|
00089
|
CBIN0283329
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488207253
|
|
Mr. KALEKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001010NRG23210620220034950
|
21/06/2022
|
Amra Devi
|
1310001010WL002804
|
Amra Devi
|
00089
|
CBIN0283329
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2488207249
|
|
AMARAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-010-01625100/52
(DEVNI)
|
1310001010NRG23210620220034957
|
21/06/2022
|
Sunil Kumar
|
1310001010WL002805
|
Sunil Kumar
|
00089
|
CBIN0283329
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488207269
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
Nahan
|
HP-10-001-010-01625100/53
(DEVNI)
|
1310001010NRG23210620220034976
|
21/06/2022
|
JULAF KAR
|
1310001010WL002806
|
JULAF KAR
|
00089
|
CBIN0283329
|
2968
|
2968
|
Rejected
|
25/06/2022
|
|
2488207250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Nahan
|
HP-10-001-010-01625100/77
(DEVNI)
|
1310001010NRG23210620220034977
|
21/06/2022
|
SITA DEVI
|
1310001010WL002806
|
SITA DEVI
|
00089
|
CBIN0283329
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207291
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nahan
|
HP-10-001-010-01625100/82
(DEVNI)
|
1310001010NRG23210620220034958
|
21/06/2022
|
SINDRO
|
1310001010WL002805
|
SINDRO
|
00089
|
CBIN0283329
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2488207254
|
|
Mrs. SINDRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
21
|
Nahan
|
HP-10-001-017-01611400/276
(MAHIPUR)
|
1310001017NRG23200620220034738
|
21/06/2022
|
KISHAN LAL
|
1310001017WL002782
|
KISHAN LAL
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207285
|
|
KISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-017-01611400/276
(MAHIPUR)
|
1310001017NRG23200620220034739
|
21/06/2022
|
KRESHNI DEVI
|
1310001017WL002782
|
KRESHNI DEVI
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207282
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-017-01611400/354
(MAHIPUR)
|
1310001017NRG23200620220034741
|
21/06/2022
|
JAIMANTI DEVI
|
1310001017WL002782
|
JAIMANTI DEVI
|
00153
|
HPSC0000576
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2488207283
|
|
JAIMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-017-01611500/217
(MAHIPUR)
|
1310001017NRG23200620220034745
|
21/06/2022
|
SANJU
|
1310001017WL002782
|
SANJU
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207279
|
|
SANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nahan
|
HP-10-001-017-01611500/343
(MAHIPUR)
|
1310001017NRG23200620220034746
|
21/06/2022
|
RAJESH KUMAR
|
1310001017WL002782
|
RAJESH KUMAR
|
00153
|
HPSC0000576
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207280
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nahan
|
HP-10-001-017-01611500/6
(MAHIPUR)
|
1310001017NRG23200620220034747
|
21/06/2022
|
RAJENDER SINGH
|
1310001017WL002782
|
RAJENDER SINGH
|
00153
|
HPSC0000576
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488207289
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-017-01611800/355
(MAHIPUR)
|
1310001017NRG23200620220034749
|
21/06/2022
|
SURENDER THAKUR
|
1310001017WL002782
|
SURENDER THAKUR
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207284
|
|
SURENDER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nahan
|
HP-10-001-017-01612000/20
(MAHIPUR)
|
1310001017NRG23200620220034752
|
21/06/2022
|
KAMLA DEVI
|
1310001017WL002782
|
KAMLA DEVI
|
00153
|
HPSC0000576
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488207288
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nahan
|
HP-10-001-017-01612100/5
(MAHIPUR)
|
1310001017NRG23200620220034772
|
21/06/2022
|
CHATTAR SINGH
|
1310001017WL002782
|
CHATTAR SINGH
|
00153
|
HPSC0000576
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488207281
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-017-01611800/326
(MAHIPUR)
|
1310001017NRG23200620220034748
|
21/06/2022
|
MANDEEP
|
1310001017WL002782
|
MANDEEP
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207267
|
|
MANDEEP S O SH BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nahan
|
HP-10-001-017-01612000/159
(MAHIPUR)
|
1310001017NRG23200620220034751
|
21/06/2022
|
Ram Dayal
|
1310001017WL002782
|
Ram Dayal
|
00354
|
PUNB0242700
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
2488207258
|
|
RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nahan
|
HP-10-001-017-01612000/346
(MAHIPUR)
|
1310001017NRG23200620220034755
|
21/06/2022
|
KALAWATI
|
1310001017WL002782
|
KALAWATI
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207259
|
|
KALAWATI KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nahan
|
HP-10-001-017-01612000/347
(MAHIPUR)
|
1310001017NRG23200620220034756
|
21/06/2022
|
MEERA DEVI
|
1310001017WL002782
|
MEERA DEVI
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207262
|
|
MEERA DEVI W/O RAMESHAWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nahan
|
HP-10-001-017-01612000/35
(MAHIPUR)
|
1310001017NRG23200620220034757
|
21/06/2022
|
ANJU
|
1310001017WL002782
|
ANJU
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207268
|
|
ANJU WIFE OF SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nahan
|
HP-10-001-017-01612000/52
(MAHIPUR)
|
1310001017NRG23200620220034762
|
21/06/2022
|
JAYGOPAL
|
1310001017WL002782
|
JAYGOPAL
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207290
|
|
JAI GOPAL SON OF BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nahan
|
HP-10-001-017-01612100/102
(MAHIPUR)
|
1310001017NRG23200620220034763
|
21/06/2022
|
Bharat Singh
|
1310001017WL002782
|
Bharat Singh
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207265
|
|
BHARAT SINGH S/O SH NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nahan
|
HP-10-001-017-01612100/117
(MAHIPUR)
|
1310001017NRG23200620220034764
|
21/06/2022
|
KHEM SINGH
|
1310001017WL002782
|
KHEM SINGH
|
00354
|
PUNB0242700
|
1908
|
1908
|
Processed
|
26/06/2022
|
|
2488207257
|
|
KHEM SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nahan
|
HP-10-001-017-01612100/186
(MAHIPUR)
|
1310001017NRG23200620220034765
|
21/06/2022
|
SHEETAL THAKUR
|
1310001017WL002782
|
SHEETAL THAKUR
|
00354
|
PUNB0242700
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
2488207266
|
|
SHEETAL KUMARS/O SH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nahan
|
HP-10-001-017-01612100/188
(MAHIPUR)
|
1310001017NRG23200620220034767
|
21/06/2022
|
ANITA DEVI
|
1310001017WL002782
|
ANITA DEVI
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207264
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nahan
|
HP-10-001-017-01612100/261
(MAHIPUR)
|
1310001017NRG23200620220034769
|
21/06/2022
|
VIDHYA DEVI
|
1310001017WL002782
|
VIDHYA DEVI
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207260
|
|
VIDYA DEVI WIFE OF RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nahan
|
HP-10-001-017-01612100/356
(MAHIPUR)
|
1310001017NRG23200620220034770
|
21/06/2022
|
MAYA DEVI
|
1310001017WL002782
|
MAYA DEVI
|
00354
|
PUNB0242700
|
2968
|
2968
|
Processed
|
26/06/2022
|
|
2488207263
|
|
MAYA DEVI W/O SH ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nahan
|
HP-10-001-017-01613200/130
(MAHIPUR)
|
1310001017NRG23200620220034773
|
21/06/2022
|
USHA DEVI
|
1310001017WL002782
|
USHA DEVI
|
00354
|
PUNB0242700
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
2488207261
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
43
|
Nahan
|
HP-10-001-010-01625100/332
(DEVNI)
|
1310001010NRG23210620220034967
|
21/06/2022
|
NIRMAL KUMAR
|
1310001010WL002806
|
NIRMAL KUMAR
|
00415
|
SBIN0050613
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2488207287
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
44
|
Nahan
|
HP-10-001-017-01611400/294
(MAHIPUR)
|
1310001017NRG23200620220034740
|
21/06/2022
|
RAVI KUMAR
|
1310001017WL002782
|
RAVI KUMAR
|
00468
|
UBIN0560464
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2488207286
|
|
RAVI KUMAR SO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111936
|
111936
|
|
|
|
|
|
|
|