|
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
|
Shilai
|
HP-10-006-222-01653900/125
(NAYA PANJOR)
|
1310006222NRG23030320230132635
|
04/03/2023
|
Layak Ram
|
1310006222WL012160
|
Layak Ram
|
00153
|
HPSC0000568
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141643
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-222-01653900/181
(NAYA PANJOR)
|
1310006222NRG23030320230132624
|
04/03/2023
|
Maan Singh
|
1310006222WL012158
|
Maan Singh
|
00153
|
HPSC0000568
|
424
|
424
|
Processed
|
18/03/2023
|
|
9913141633
|
|
MAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Shilai
|
HP-10-006-222-01653900/261
(NAYA PANJOR)
|
1310006222NRG23030320230132637
|
04/03/2023
|
NARAYAN SINGH
|
1310006222WL012160
|
NARAYAN SINGH
|
00153
|
HPSC0000568
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141642
|
|
NARAYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shilai
|
HP-10-006-222-01653900/270
(NAYA PANJOR)
|
1310006222NRG23030320230132638
|
04/03/2023
|
Satesh Kumar
|
1310006222WL012160
|
Satesh Kumar
|
00153
|
HPSC0000568
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141634
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-222-01653900/270
(NAYA PANJOR)
|
1310006222NRG23030320230132639
|
04/03/2023
|
Sheela Devi
|
1310006222WL012160
|
Sheela Devi
|
00153
|
HPSC0000568
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141635
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shilai
|
HP-10-006-222-01653900/3
(NAYA PANJOR)
|
1310006222NRG23030320230132640
|
04/03/2023
|
Ganga Ram
|
1310006222WL012160
|
Ganga Ram
|
00153
|
HPSC0000568
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141645
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-222-01653900/53
(NAYA PANJOR)
|
1310006222NRG23030320230132629
|
04/03/2023
|
Suresh Kumar
|
1310006222WL012158
|
Suresh Kumar
|
00153
|
HPSC0000568
|
424
|
424
|
Processed
|
18/03/2023
|
|
9913141644
|
|
SURESH KUMAR SO BASTI RAM
|
UCO BANK(607066)
|
|
8
|
Shilai
|
HP-10-006-222-01653900/61
(NAYA PANJOR)
|
1310006222NRG23030320230132631
|
04/03/2023
|
Basti Ram
|
1310006222WL012158
|
Basti Ram
|
00153
|
HPSC0000568
|
424
|
424
|
Processed
|
18/03/2023
|
|
9913141646
|
|
BASATI RAM SO MOHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
9
|
Shilai
|
HP-10-006-222-01653900/125
(NAYA PANJOR)
|
1310006222NRG23030320230132636
|
04/03/2023
|
Mutto Devi
|
1310006222WL012160
|
Mutto Devi
|
00153
|
HPSC0000577
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141640
|
|
MURTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
10
|
Shilai
|
HP-10-006-222-01653900/243
(NAYA PANJOR)
|
1310006222NRG23030320230132626
|
04/03/2023
|
Sunita Devi
|
1310006222WL012158
|
Sunita Devi
|
00153
|
HPSC0000579
|
424
|
424
|
Processed
|
18/03/2023
|
|
9913141637
|
|
SUNITA W/O DULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-222-01653900/3
(NAYA PANJOR)
|
1310006222NRG23030320230132641
|
04/03/2023
|
BALO DEVI
|
1310006222WL012160
|
BALO DEVI
|
00153
|
HPSC0000579
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141641
|
|
BALO DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
12
|
Shilai
|
HP-10-006-222-01653900/312
(NAYA PANJOR)
|
1310006222NRG23030320230132627
|
04/03/2023
|
Shanta Devi
|
1310006222WL012158
|
Shanta Devi
|
00153
|
HPSC0000579
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141638
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-222-01653900/364
(NAYA PANJOR)
|
1310006222NRG23030320230132628
|
04/03/2023
|
Devo Devi
|
1310006222WL012158
|
Devo Devi
|
00153
|
HPSC0000579
|
424
|
424
|
Processed
|
18/03/2023
|
|
9913141636
|
|
DEVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
14
|
Shilai
|
HP-10-006-222-01653900/181
(NAYA PANJOR)
|
1310006222NRG23030320230132625
|
04/03/2023
|
Mungi Devi
|
1310006222WL012158
|
Mungi Devi
|
00153
|
YESB0HPB579
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141639
|
|
MUNGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
15
|
Shilai
|
HP-10-006-222-01653900/244
(NAYA PANJOR)
|
1310006222NRG23030320230132633
|
04/03/2023
|
Urmila Devi
|
1310006222WL012159
|
Urmila Devi
|
00462
|
UCBA0000762
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141649
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
16
|
Shilai
|
HP-10-006-222-01653900/53
(NAYA PANJOR)
|
1310006222NRG23030320230132630
|
04/03/2023
|
ANITA DEVI
|
1310006222WL012158
|
ANITA DEVI
|
00462
|
UCBA0000762
|
424
|
424
|
Processed
|
18/03/2023
|
|
9913141650
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
17
|
Shilai
|
HP-10-006-222-01653900/206
(NAYA PANJOR)
|
1310006222NRG23030320230132632
|
04/03/2023
|
BARU RAM
|
1310006222WL012159
|
BARU RAM
|
00462
|
UCBA0002964
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141648
|
|
BARU RAM SO JALAM SINGH
|
UCO BANK(607066)
|
|
18
|
Shilai
|
HP-10-006-222-01653900/332
(NAYA PANJOR)
|
1310006222NRG23030320230132634
|
04/03/2023
|
Gumani Devi
|
1310006222WL012159
|
Gumani Devi
|
00462
|
UCBA0002964
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141632
|
|
GUMANI DEVI WO JALAM SINGH
|
UCO BANK(607066)
|
|
19
|
Shilai
|
HP-10-006-222-01653900/350
(NAYA PANJOR)
|
1310006222NRG23030320230132642
|
04/03/2023
|
Sandeep Kumar
|
1310006222WL012160
|
Sandeep Kumar
|
00462
|
UCBA0002964
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141631
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-222-01653900/350
(NAYA PANJOR)
|
1310006222NRG23030320230132643
|
04/03/2023
|
Sumitra Devi
|
1310006222WL012160
|
Sumitra Devi
|
00462
|
UCBA0002964
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141630
|
|
SUMITRA DEVI WO SANDEEP KUMAR
|
UCO BANK(607066)
|
|
21
|
Shilai
|
HP-10-006-222-01653900/357
(NAYA PANJOR)
|
1310006222NRG23030320230132644
|
04/03/2023
|
Manoj Kumar
|
1310006222WL012160
|
Manoj Kumar
|
00462
|
UCBA0002964
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913141647
|
|
MANOJ KUMAR SO DHARM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|