|
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
|
Nankhari
|
HP-09-006-209-01677000/405
(BADHACH)
|
1309006209NRG23071120220165091
|
07/11/2022
|
NIHAL SINGH
|
1309006209WL014809
|
NIHAL SINGH
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492133
|
|
NIHAL DHAREL S/O GOVIND DHAREL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-209-01677300/190
(BADHACH)
|
1309006209NRG23071120220165101
|
07/11/2022
|
Nek Ram
|
1309006209WL014810
|
Nek Ram
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492137
|
|
NEK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nankhari
|
HP-09-006-209-01677300/199
(BADHACH)
|
1309006209NRG23071120220165102
|
07/11/2022
|
Pyare Lal
|
1309006209WL014810
|
Pyare Lal
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492136
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-209-01677000/14
(BADHACH)
|
1309006209NRG23071120220165081
|
07/11/2022
|
Kishori Lal
|
1309006209WL014809
|
Kishori Lal
|
00153
|
YESB0HPB425
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492134
|
|
KISHOR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-209-01677000/18
(BADHACH)
|
1309006209NRG23071120220165082
|
07/11/2022
|
MAHINDER SINGH
|
1309006209WL014809
|
MAHINDER SINGH
|
00153
|
YESB0HPB425
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492147
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-209-01677000/19
(BADHACH)
|
1309006209NRG23071120220165084
|
07/11/2022
|
Susheel Kumar
|
1309006209WL014809
|
Susheel Kumar
|
00153
|
YESB0HPB425
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492132
|
|
SUSHEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-209-01677300/98
(BADHACH)
|
1309006209NRG23071120220165111
|
07/11/2022
|
kalam Singh
|
1309006209WL014810
|
kalam Singh
|
00153
|
YESB0HPB431
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579492135
|
|
KALAM SINGH SO DHAN SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-209-01677300/207
(BADHACH)
|
1309006209NRG23071120220165106
|
07/11/2022
|
Lekh Raj
|
1309006209WL014810
|
Lekh Raj
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492138
|
|
LEKH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Nankhari
|
HP-09-006-209-01677300/549
(BADHACH)
|
1309006209NRG23071120220165108
|
07/11/2022
|
NARENDER KUMAR
|
1309006209WL014810
|
NARENDER KUMAR
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492139
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-209-01677300/154
(BADHACH)
|
1309006209NRG23071120220165098
|
07/11/2022
|
Nihal Singh
|
1309006209WL014810
|
Nihal Singh
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492141
|
|
NIHAL SINGH S/O KAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nankhari
|
HP-09-006-209-01677300/155
(BADHACH)
|
1309006209NRG23071120220165099
|
07/11/2022
|
PRATAP CHNAD
|
1309006209WL014810
|
PRATAP CHNAD
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492140
|
|
PRATAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nankhari
|
HP-09-006-209-01677300/180
(BADHACH)
|
1309006209NRG23071120220165100
|
07/11/2022
|
SINGU RAM
|
1309006209WL014810
|
SINGU RAM
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492146
|
|
SINGHU RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-209-01677300/200
(BADHACH)
|
1309006209NRG23071120220165103
|
07/11/2022
|
Sher Singh
|
1309006209WL014810
|
Sher Singh
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492145
|
|
SHER SINGH S/O PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nankhari
|
HP-09-006-209-01677300/201
(BADHACH)
|
1309006209NRG23071120220165104
|
07/11/2022
|
PREM CHAND
|
1309006209WL014810
|
PREM CHAND
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492144
|
|
PREM SINGH S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nankhari
|
HP-09-006-209-01677300/204
(BADHACH)
|
1309006209NRG23071120220165105
|
07/11/2022
|
Sunder Singh
|
1309006209WL014810
|
Sunder Singh
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492143
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nankhari
|
HP-09-006-209-01677300/99
(BADHACH)
|
1309006209NRG23071120220165113
|
07/11/2022
|
PRADEEP CHAND
|
1309006209WL014810
|
PRADEEP CHAND
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579492142
|
|
PRADEEP CHAND S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47276
|
47276
|
|
|
|
|
|
|
|