|
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
|
BALH
|
HP-08-001-016-00783900/563
()
|
1308001031NRG23040520220027214
|
04/05/2022
|
SUMNA DEVI
|
1308001031WL001867
|
SUMNA DEVI
|
00153
|
HPSC0000319
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1174160281
|
|
SUMNA WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALH
|
HP-08-001-031-00784000/201
(LOHARA)
|
1308001031NRG23040520220026467
|
04/05/2022
|
SATYA DEVI
|
1308001031WL001793
|
SATYA DEVI
|
00153
|
HPSC0000319
|
1456
|
1456
|
Processed
|
14/05/2022
|
|
1174160292
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALH
|
HP-08-001-031-00784000/7
(LOHARA)
|
1308001031NRG23040520220026470
|
04/05/2022
|
Krishan Chand
|
1308001031WL001793
|
Krishan Chand
|
00153
|
HPSC0000319
|
1456
|
1456
|
Processed
|
13/05/2022
|
|
1174160280
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
BALH
|
HP-08-001-026-00789400/18
(KEHAD)
|
1308001058NRG23040520220027403
|
04/05/2022
|
KEDAR NATH
|
1308001058WL001882
|
KEDAR NATH
|
00153
|
HPSC0000351
|
848
|
848
|
Processed
|
13/05/2022
|
|
1174160282
|
|
KEDAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
BALH
|
HP-08-001-026-00789400/595
(KEHAD)
|
1308001058NRG23040520220027358
|
04/05/2022
|
Dharam Singh
|
1308001058WL001879
|
Dharam Singh
|
00153
|
HPSC0000351
|
2968
|
2968
|
Rejected
|
13/05/2022
|
|
1174160284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALH
|
HP-08-001-026-00789400/595
(KEHAD)
|
1308001058NRG23040520220027357
|
04/05/2022
|
RUMA DEVI
|
1308001058WL001879
|
RUMA DEVI
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174160285
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
BALH
|
HP-08-001-026-00789400/634
(KEHAD)
|
1308001058NRG23040520220027425
|
04/05/2022
|
JAGDISH KUMAR
|
1308001058WL001885
|
JAGDISH KUMAR
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174160286
|
|
JAGDISH KUMAR S/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
BALH
|
HP-08-001-026-00789400/634
(KEHAD)
|
1308001058NRG23040520220027426
|
04/05/2022
|
SANDESH KUMARI
|
1308001058WL001885
|
SANDESH KUMARI
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1174160287
|
|
SANDESH KUMARI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALH
|
HP-08-001-026-00789400/637
(KEHAD)
|
1308001058NRG23040520220027429
|
04/05/2022
|
BRIJ BIHARI
|
1308001058WL001885
|
BRIJ BIHARI
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174160289
|
|
BRIJ BIHARI S/O BALIBHADAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
BALH
|
HP-08-001-026-00789400/637
(KEHAD)
|
1308001058NRG23040520220027430
|
04/05/2022
|
GEETA DEVI
|
1308001058WL001885
|
GEETA DEVI
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174160288
|
|
GEETA DEVI W/O BRIJ BIHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
BALH
|
HP-08-001-026-00789400/638
(KEHAD)
|
1308001058NRG23040520220027431
|
04/05/2022
|
PARWATI
|
1308001058WL001885
|
PARWATI
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174160290
|
|
PARWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
12
|
BALH
|
HP-08-001-026-00789400/11
(KEHAD)
|
1308001058NRG23040520220027423
|
04/05/2022
|
LATA DEVI
|
1308001058WL001885
|
LATA DEVI
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1174160294
|
|
LATA DEVI W O GYAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALH
|
HP-08-001-026-00789400/388
(KEHAD)
|
1308001058NRG23040520220027424
|
04/05/2022
|
KAUSHYALA DEVI
|
1308001058WL001885
|
KAUSHYALA DEVI
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174160293
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
14
|
BALH
|
HP-08-001-026-00789500/310
(KEHAD)
|
1308001026NRG23040520220026640
|
04/05/2022
|
kKANCHAN SHARMA
|
1308001026WL001804
|
kKANCHAN SHARMA
|
00153
|
YESB0HPB351
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1174160283
|
|
KANCHAN SHARMA W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
15
|
BALH
|
HP-08-001-026-00789400/112
(KEHAD)
|
1308001058NRG23040520220027353
|
04/05/2022
|
NEK RAM
|
1308001058WL001879
|
NEK RAM
|
00354
|
PUNB0120600
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1174160278
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALH
|
HP-08-001-031-00784000/176
(LOHARA)
|
1308001031NRG23040520220026465
|
04/05/2022
|
BHOLA RAM
|
1308001031WL001793
|
BHOLA RAM
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1174160277
|
|
BHOLA RAM SO TOPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALH
|
HP-08-001-031-00784000/567
(LOHARA)
|
1308001031NRG23040520220026469
|
04/05/2022
|
NEELAM WALIA
|
1308001031WL001793
|
NEELAM WALIA
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1174160279
|
|
NEELAM WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
18
|
BALH
|
HP-08-001-031-00784000/801
(LOHARA)
|
1308001031NRG23040520220026474
|
04/05/2022
|
Gopal Singh
|
1308001031WL001793
|
Gopal Singh
|
00415
|
SBIN0050740
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174160291
|
|
GOPAL SINGH S/O SH DHAN DEV SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43404
|
43404
|
|
|
|
|
|
|
|