|
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
|
Sangrah
|
HP-10-005-169-01609200/192
(CHOKAR)
|
1310005169NRG23201020220088815
|
20/10/2022
|
DEV ROOP
|
1310005169WL007762
|
DEV ROOP
|
00153
|
HPSC0000561
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549798941
|
|
DEV ROOP PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-169-01609200/352
(CHOKAR)
|
1310005169NRG23201020220088819
|
20/10/2022
|
Sherjung
|
1310005169WL007762
|
Sherjung
|
00153
|
HPSC0000561
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549798939
|
|
SHER JUNG CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-186-01607400/44
(MAINA GHAREL)
|
1310005186NRG23201020220088866
|
20/10/2022
|
Kushal Singh
|
1310005186WL007765
|
Kushal Singh
|
00153
|
HPSC0000565
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549798940
|
|
KUSHAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-185-01603500/356
(LUDHIANA)
|
1310005185NRG23201020220089012
|
20/10/2022
|
BALDEV SINGH
|
1310005185WL007778
|
BALDEV SINGH
|
00415
|
SBIN0001755
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798937
|
|
MR BALDEV SINGH SO SH MEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-172-01571500/22
(DEVNA)
|
1310005172NRG23201020220088747
|
20/10/2022
|
LAXMI DEVI
|
1310005172WL007756
|
LAXMI DEVI
|
00415
|
SBIN0006782
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798942
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-172-01571500/261
(DEVNA)
|
1310005172NRG23201020220088748
|
20/10/2022
|
INDER SINGH
|
1310005172WL007756
|
INDER SINGH
|
00415
|
SBIN0006782
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798943
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-172-01571500/49
(DEVNA)
|
1310005172NRG23201020220088751
|
20/10/2022
|
VIRENDER
|
1310005172WL007756
|
VIRENDER
|
00415
|
SBIN0006782
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798950
|
|
VIRENDER PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-172-01571500/5
(DEVNA)
|
1310005172NRG23201020220088752
|
20/10/2022
|
BALDEV SINGH
|
1310005172WL007756
|
BALDEV SINGH
|
00415
|
SBIN0006782
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798945
|
|
MR BALDEV SO SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-172-01571500/71
(DEVNA)
|
1310005172NRG23201020220088753
|
20/10/2022
|
SURESH
|
1310005172WL007756
|
SURESH
|
00415
|
SBIN0006782
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798944
|
|
MR SURESH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
10
|
Sangrah
|
HP-10-005-165-01602500/189
(BHAWAI)
|
1310005165NRG23191020220088391
|
20/10/2022
|
NAIN SINGH
|
1310005165WL007735
|
NAIN SINGH
|
00415
|
SBIN0009908
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798938
|
|
SHRI NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-185-01603500/160
(LUDHIANA)
|
1310005185NRG23201020220089006
|
20/10/2022
|
TEPENDER
|
1310005185WL007778
|
TEPENDER
|
00462
|
UCBA0000763
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798951
|
|
TAPENDER SINGH
|
UCO BANK(607066)
|
|
12
|
Sangrah
|
HP-10-005-185-01603500/209
(LUDHIANA)
|
1310005185NRG23201020220089010
|
20/10/2022
|
VIJAY SINGH
|
1310005185WL007778
|
VIJAY SINGH
|
00462
|
UCBA0000763
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798936
|
|
VIJAY SINGH S/O MEEN SINGH
|
UCO BANK(607066)
|
|
13
|
Sangrah
|
HP-10-005-185-01603500/5
(LUDHIANA)
|
1310005185NRG23201020220089019
|
20/10/2022
|
Ved Prakash
|
1310005185WL007778
|
Ved Prakash
|
00462
|
UCBA0000763
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549798935
|
|
VED PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
14
|
Sangrah
|
HP-10-005-165-01602500/58
(BHAWAI)
|
1310005165NRG23191020220088401
|
20/10/2022
|
HIRA SINGH
|
1310005165WL007735
|
HIRA SINGH
|
00462
|
UCBA0001515
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798949
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
15
|
Sangrah
|
HP-10-005-165-01602500/59
(BHAWAI)
|
1310005165NRG23191020220088402
|
20/10/2022
|
BHIM SINGH
|
1310005165WL007735
|
BHIM SINGH
|
00462
|
UCBA0001515
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798948
|
|
BHIM SINGH SO NAIN SINGH
|
UCO BANK(607066)
|
|
16
|
Sangrah
|
HP-10-005-165-01602500/64
(BHAWAI)
|
1310005165NRG23191020220088403
|
20/10/2022
|
GUMAN SINGH
|
1310005165WL007735
|
GUMAN SINGH
|
00462
|
UCBA0001515
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549798947
|
|
GUMAN SINGH S/O LT BISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
17
|
Sangrah
|
HP-10-005-186-01607400/97
(MAINA GHAREL)
|
1310005186NRG23201020220088868
|
20/10/2022
|
Satya Devi
|
1310005186WL007765
|
Satya Devi
|
00462
|
UCBA0002890
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6549798946
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|