|
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
|
Chauhara
|
HP-09-002-050-01940700/206
(PEKHA)
|
1309002050NRG23270620220084539
|
27/06/2022
|
Basanti Kumari
|
1309002050WL007049
|
Basanti Kumari
|
00153
|
HPSC0000404
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175095
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chauhara
|
HP-09-002-050-01940700/206
(PEKHA)
|
1309002050NRG23270620220084537
|
27/06/2022
|
Surguni Devi
|
1309002050WL007049
|
Surguni Devi
|
00153
|
HPSC0000404
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175084
|
|
SURGUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-050-01941100/179
(PEKHA)
|
1309002050NRG23270620220084547
|
27/06/2022
|
Pushpa Devi
|
1309002050WL007050
|
Pushpa Devi
|
00153
|
HPSC0000404
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175083
|
|
PUSHPA DEVI WO VIDYA PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-053-01932700/411
(SARI BASA)
|
1309002053NRG23270620220085091
|
27/06/2022
|
Shila Devi
|
1309002053WL007089
|
Shila Devi
|
00153
|
HPSC0000412
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175088
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-053-01932700/411
(SARI BASA)
|
1309002053NRG23270620220085090
|
27/06/2022
|
SHISH PAL
|
1309002053WL007089
|
SHISH PAL
|
00153
|
HPSC0000412
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175087
|
|
SHISH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-053-01932700/67
(SARI BASA)
|
1309002053NRG23270620220085088
|
27/06/2022
|
BISHAN DASS
|
1309002053WL007088
|
BISHAN DASS
|
00153
|
HPSC0000412
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2610175094
|
|
BISHAN SINGH S/O SH JEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chauhara
|
HP-09-002-053-01933700/42
(SARI BASA)
|
1309002053NRG23270620220085081
|
27/06/2022
|
NEHAR SINGH
|
1309002053WL007087
|
NEHAR SINGH
|
00153
|
HPSC0000412
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175085
|
|
NEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Chauhara
|
HP-09-002-053-01933700/42
(SARI BASA)
|
1309002053NRG23270620220085082
|
27/06/2022
|
UPNA DEVI
|
1309002053WL007087
|
UPNA DEVI
|
00153
|
HPSC0000412
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2610175086
|
|
UPNA DEVI W/O NEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-053-01932700/257
(SARI BASA)
|
1309002053NRG23270620220085070
|
27/06/2022
|
KUNDLA DEVI
|
1309002053WL007087
|
KUNDLA DEVI
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2610175090
|
|
SURENDER S/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chauhara
|
HP-09-002-053-01932700/257
(SARI BASA)
|
1309002053NRG23270620220085069
|
27/06/2022
|
Mangat Ram
|
1309002053WL007087
|
Mangat Ram
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2610175091
|
|
MANGAT RAM SO SH RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chauhara
|
HP-09-002-053-01932700/301
(SARI BASA)
|
1309002053NRG23270620220085075
|
27/06/2022
|
KALA DEVI
|
1309002053WL007087
|
KALA DEVI
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2610175092
|
|
KALA DEVI WO SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chauhara
|
HP-09-002-053-01932700/304
(SARI BASA)
|
1309002053NRG23270620220085076
|
27/06/2022
|
GITA DEVI
|
1309002053WL007087
|
GITA DEVI
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175093
|
|
GITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-053-01932700/327
(SARI BASA)
|
1309002053NRG23270620220085077
|
27/06/2022
|
Des Raj
|
1309002053WL007087
|
Des Raj
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2610175089
|
|
DES RAJ S/O SH DHAN BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
14
|
Chauhara
|
HP-09-002-050-01940700/38
(PEKHA)
|
1309002050NRG23270620220084531
|
27/06/2022
|
Ranjeeta Devi
|
1309002050WL007048
|
Ranjeeta Devi
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175076
|
|
RANJITA DEVI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
15
|
Chauhara
|
HP-09-002-050-01940700/38
(PEKHA)
|
1309002050NRG23270620220084530
|
27/06/2022
|
Santosh Kumar
|
1309002050WL007048
|
Santosh Kumar
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2610175071
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Chauhara
|
HP-09-002-050-01940700/4
(PEKHA)
|
1309002050NRG23270620220084542
|
27/06/2022
|
Dinesh
|
1309002050WL007049
|
Dinesh
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175096
|
|
DINESH KUMAR S O BIRBAL SINGH
|
UCO BANK(607066)
|
|
17
|
Chauhara
|
HP-09-002-050-01940700/42
(PEKHA)
|
1309002050NRG23270620220084543
|
27/06/2022
|
Banbari Lal
|
1309002050WL007050
|
Banbari Lal
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175078
|
|
BANBARI LAL SO CHARAN DASS
|
UCO BANK(607066)
|
|
18
|
Chauhara
|
HP-09-002-050-01941100/130
(PEKHA)
|
1309002050NRG23270620220084521
|
27/06/2022
|
Kuldeep
|
1309002050WL007047
|
Kuldeep
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175074
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-050-01941100/130
(PEKHA)
|
1309002050NRG23270620220084522
|
27/06/2022
|
Sanju kumari
|
1309002050WL007047
|
Sanju kumari
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175080
|
|
SANJU WO KULDEEP
|
UCO BANK(607066)
|
|
20
|
Chauhara
|
HP-09-002-050-01941100/144
(PEKHA)
|
1309002050NRG23270620220084524
|
27/06/2022
|
Pasmu Devi
|
1309002050WL007047
|
Pasmu Devi
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175072
|
|
PASMA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
21
|
Chauhara
|
HP-09-002-050-01941100/149
(PEKHA)
|
1309002050NRG23270620220084525
|
27/06/2022
|
Rajishana
|
1309002050WL007047
|
Rajishana
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175079
|
|
RAJISHANA DEVI WO HUKAM CHAND
|
UCO BANK(607066)
|
|
22
|
Chauhara
|
HP-09-002-050-01941100/153
(PEKHA)
|
1309002050NRG23270620220084526
|
27/06/2022
|
Sodha Mani
|
1309002050WL007047
|
Sodha Mani
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175081
|
|
SODA MANI WOTAWARSI
|
UCO BANK(607066)
|
|
23
|
Chauhara
|
HP-09-002-050-01941100/173
(PEKHA)
|
1309002050NRG23270620220084545
|
27/06/2022
|
Ravinder Singh
|
1309002050WL007050
|
Ravinder Singh
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175075
|
|
RAVINDER SINGH S/O CHARAN DASS
|
UCO BANK(607066)
|
|
24
|
Chauhara
|
HP-09-002-050-01941100/93
(PEKHA)
|
1309002050NRG23270620220084517
|
27/06/2022
|
Laxmi Devi
|
1309002050WL007046
|
Laxmi Devi
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175073
|
|
LAXMI DEVI W/O NEHAR SINGH
|
UCO BANK(607066)
|
|
25
|
Chauhara
|
HP-09-002-050-01941100/93
(PEKHA)
|
1309002050NRG23270620220084516
|
27/06/2022
|
Nehar Singh
|
1309002050WL007046
|
Nehar Singh
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610175077
|
|
NEHAR SINGH SO BANSI LAL
|
UCO BANK(607066)
|
|
26
|
Chauhara
|
HP-09-002-050-01941100/95
(PEKHA)
|
1309002050NRG23270620220084519
|
27/06/2022
|
Dev Raj
|
1309002050WL007046
|
Dev Raj
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2610175082
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77168
|
77168
|
|
|
|
|
|
|
|