|
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-01-001-034-01262900/145
(LEHRI)
|
1301001000NRG23060620220014408
|
07/06/2022
|
SITA DEVI
|
1301001WL001779
|
SITA DEVI
|
00153
|
YESB0HPB102
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215879583
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/22
(LEHRI)
|
1301001000NRG23060620220014412
|
07/06/2022
|
sukhdev
|
1301001WL001779
|
sukhdev
|
00153
|
YESB0HPB102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879571
|
|
SUKHDEV SO BABU RAM
|
UCO BANK(607066)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/27
(LEHRI)
|
1301001000NRG23060620220014414
|
07/06/2022
|
SANJAY
|
1301001WL001779
|
SANJAY
|
00153
|
YESB0HPB102
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879584
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/339
(LEHRI)
|
1301001000NRG23060620220014415
|
07/06/2022
|
KIRNA DEVI
|
1301001WL001779
|
KIRNA DEVI
|
00153
|
YESB0HPB102
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215879581
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/199
(LEHRI)
|
1301001000NRG23060620220014429
|
07/06/2022
|
JASWINDER
|
1301001WL001779
|
JASWINDER
|
00153
|
YESB0HPB102
|
3180
|
3180
|
Processed
|
12/06/2022
|
|
2215879582
|
|
JASVINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/199
(LEHRI)
|
1301001000NRG23060620220014430
|
07/06/2022
|
SUKHDEI
|
1301001WL001779
|
SUKHDEI
|
00153
|
YESB0HPB102
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215879580
|
|
SUKH DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01272000/10
(TALI)
|
1301001000NRG23070620220015672
|
07/06/2022
|
YASHODHA DEVI
|
1301001WL001973
|
YASHODHA DEVI
|
00415
|
SBIN0050537
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879573
|
|
MRS YASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01272000/6
(TALI)
|
1301001000NRG23070620220015673
|
07/06/2022
|
TILAK RAJ
|
1301001WL001973
|
TILAK RAJ
|
00415
|
SBIN0050537
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879575
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01272000/6
(TALI)
|
1301001000NRG23070620220015674
|
07/06/2022
|
TRIPTA DEVI
|
1301001WL001973
|
TRIPTA DEVI
|
00415
|
SBIN0050537
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879576
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/167
(TALI)
|
1301001000NRG23070620220015675
|
07/06/2022
|
KANTA DEVI
|
1301001WL001973
|
KANTA DEVI
|
00415
|
SBIN0050537
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879574
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/202
(TALI)
|
1301001000NRG23070620220015678
|
07/06/2022
|
KANTA DEVI
|
1301001WL001973
|
KANTA DEVI
|
00415
|
SBIN0050537
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879572
|
|
MRS KANTA WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/202
(TALI)
|
1301001000NRG23070620220015677
|
07/06/2022
|
RAVI KUMAR
|
1301001WL001973
|
RAVI KUMAR
|
00415
|
SBIN0050537
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879577
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/735
(TALI)
|
1301001000NRG23070620220015679
|
07/06/2022
|
ANILA
|
1301001WL001973
|
ANILA
|
00415
|
SBIN0050537
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215879578
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/420
(LEHRI)
|
1301001000NRG23060620220014418
|
07/06/2022
|
Saroj kumari
|
1301001WL001779
|
Saroj kumari
|
00462
|
UCBA0001353
|
2120
|
2120
|
Rejected
|
11/06/2022
|
|
2215879579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40492
|
40492
|
|
|
|
|
|
|
|