|
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
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/13
(RANWI)
|
1309004155NRG23230620220079511
|
23/06/2022
|
Kamal Chand
|
1309004155WL006593
|
Kamal Chand
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464352
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/26
(RANWI)
|
1309004155NRG23230620220079514
|
23/06/2022
|
Reetu Devi
|
1309004155WL006593
|
Reetu Devi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932464357
|
|
REETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/44
(RANWI)
|
1309004155NRG23230620220079516
|
23/06/2022
|
Surender Kumar
|
1309004155WL006593
|
Surender Kumar
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932464350
|
|
SURENDER KUMAR S/O TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/83
(RANWI)
|
1309004155NRG23230620220079480
|
23/06/2022
|
Bhadur Singh Thakur
|
1309004155WL006589
|
Bhadur Singh Thakur
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464351
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/86
(RANWI)
|
1309004155NRG23230620220079482
|
23/06/2022
|
Kalam Singh
|
1309004155WL006589
|
Kalam Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464341
|
|
KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/183
(RANWI)
|
1309004155NRG23230620220079518
|
23/06/2022
|
Rekha Baltoo
|
1309004155WL006594
|
Rekha Baltoo
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464355
|
|
REKHA BALTOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/283
(RANWI)
|
1309004155NRG23230620220079501
|
23/06/2022
|
Narvada Devi
|
1309004155WL006592
|
Narvada Devi
|
00153
|
HPSC0000448
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932464358
|
|
NARBADA BALTOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/52
(RANWI)
|
1309004155NRG23230620220079519
|
23/06/2022
|
Shishu Pal
|
1309004155WL006594
|
Shishu Pal
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464353
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/53
(RANWI)
|
1309004155NRG23230620220079522
|
23/06/2022
|
Rinku
|
1309004155WL006594
|
Rinku
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464354
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/63
(RANWI)
|
1309004155NRG23230620220079506
|
23/06/2022
|
Narinder Singh Baltu
|
1309004155WL006592
|
Narinder Singh Baltu
|
00153
|
HPSC0000448
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932464340
|
|
NARENDER SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/81
(RANWI)
|
1309004155NRG23230620220079508
|
23/06/2022
|
Jai Kali
|
1309004155WL006592
|
Jai Kali
|
00153
|
HPSC0000448
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932464356
|
|
JAI KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/81
(RANWI)
|
1309004155NRG23230620220079509
|
23/06/2022
|
Satish Kumar
|
1309004155WL006592
|
Satish Kumar
|
00153
|
HPSC0000448
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932464338
|
|
MR SATISH KUMAR BALTOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/134
(RANWI)
|
1309004155NRG23230620220079463
|
23/06/2022
|
Chander Mohan
|
1309004155WL006587
|
Chander Mohan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464363
|
|
CHANDER MOHAN S/O JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/215
(RANWI)
|
1309004155NRG23230620220079465
|
23/06/2022
|
Mohinder Thakur
|
1309004155WL006587
|
Mohinder Thakur
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464362
|
|
MOHINDER THAKUR S/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/258
(RANWI)
|
1309004155NRG23230620220079468
|
23/06/2022
|
Manjeet Thakur
|
1309004155WL006587
|
Manjeet Thakur
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464364
|
|
MANJEET THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/258
(RANWI)
|
1309004155NRG23230620220079467
|
23/06/2022
|
Panna Lal Thakur
|
1309004155WL006587
|
Panna Lal Thakur
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464365
|
|
PANNA LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/261
(RANWI)
|
1309004155NRG23230620220079471
|
23/06/2022
|
Tulsi Ram
|
1309004155WL006587
|
Tulsi Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464337
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/247
(RANWI)
|
1309004155NRG23230620220079523
|
23/06/2022
|
Krishan Panta
|
1309004155WL006594
|
Krishan Panta
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464349
|
|
KRISHAN PANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/247
(RANWI)
|
1309004155NRG23230620220079524
|
23/06/2022
|
Ramla Devi
|
1309004155WL006594
|
Ramla Devi
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464339
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/215
(RANWI)
|
1309004155NRG23230620220079466
|
23/06/2022
|
Sushila Thakur
|
1309004155WL006587
|
Sushila Thakur
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464360
|
|
SUSHEELA THAKUR W/O MOHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/260
(RANWI)
|
1309004155NRG23230620220079469
|
23/06/2022
|
Jai Singh
|
1309004155WL006587
|
Jai Singh
|
00354
|
PUNB0453600
|
2968
|
2968
|
Rejected
|
23/09/2022
|
|
4932464359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/260
(RANWI)
|
1309004155NRG23230620220079470
|
23/06/2022
|
Nitika
|
1309004155WL006587
|
Nitika
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464361
|
|
NITIKA DO SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/26
(RANWI)
|
1309004155NRG23230620220079513
|
23/06/2022
|
Sandeep Kumar
|
1309004155WL006593
|
Sandeep Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932464342
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/228
(RANWI)
|
1309004155NRG23230620220079496
|
23/06/2022
|
Rai Singh Baltoo
|
1309004155WL006592
|
Rai Singh Baltoo
|
00415
|
SBIN0004584
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932464346
|
|
RAI SINGH SO MASADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/283
(RANWI)
|
1309004155NRG23230620220079500
|
23/06/2022
|
Gulab Singh
|
1309004155WL006592
|
Gulab Singh
|
00415
|
SBIN0004584
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932464343
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/59
(RANWI)
|
1309004155NRG23230620220079504
|
23/06/2022
|
Bhagmal
|
1309004155WL006592
|
Bhagmal
|
00415
|
SBIN0004584
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932464347
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/59
(RANWI)
|
1309004155NRG23230620220079505
|
23/06/2022
|
Jaipati
|
1309004155WL006592
|
Jaipati
|
00415
|
SBIN0004584
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932464348
|
|
MR JAI PATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/81
(RANWI)
|
1309004155NRG23230620220079507
|
23/06/2022
|
Layak Ram
|
1309004155WL006592
|
Layak Ram
|
00415
|
SBIN0004584
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932464345
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/228
(RANWI)
|
1309004155NRG23230620220079497
|
23/06/2022
|
Vidya Devi
|
1309004155WL006592
|
Vidya Devi
|
00415
|
SBIN0007418
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932464344
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76532
|
76532
|
|
|
|
|
|
|
|