|
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-09-006-208-01684700/309
(ADDU)
|
1309006208NRG23071220220174723
|
07/12/2022
|
Liak Ram Khoond
|
1309006208WL015891
|
Liak Ram Khoond
|
00152
|
HDFC0000805
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905316
|
|
LAIQ RAM S/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-208-01684300/77
(ADDU)
|
1309006208NRG23071220220174713
|
07/12/2022
|
Satish Kumar
|
1309006208WL015891
|
Satish Kumar
|
00153
|
HPSC0000425
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065905314
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nankhari
|
HP-09-006-208-01684700/102
(ADDU)
|
1309006208NRG23071220220174688
|
07/12/2022
|
Salig Ram
|
1309006208WL015890
|
Salig Ram
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905313
|
|
SHALIG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-208-01684700/165
(ADDU)
|
1309006208NRG23071220220174693
|
07/12/2022
|
Mehar Singh
|
1309006208WL015890
|
Mehar Singh
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905312
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Nankhari
|
HP-09-006-208-01684700/280
(ADDU)
|
1309006208NRG23071220220174702
|
07/12/2022
|
Ram Singh
|
1309006208WL015890
|
Ram Singh
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905311
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-208-01684700/63
(ADDU)
|
1309006208NRG23071220220174686
|
07/12/2022
|
Rinku Devi
|
1309006208WL015889
|
Rinku Devi
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905315
|
|
RINKU DEVI W/O RAJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-208-01684300/189
(ADDU)
|
1309006208NRG23071220220174705
|
07/12/2022
|
Satya Nand
|
1309006208WL015891
|
Satya Nand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905300
|
|
MR SATYA NAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nankhari
|
HP-09-006-208-01684300/220
(ADDU)
|
1309006208NRG23071220220174707
|
07/12/2022
|
Nand Lal
|
1309006208WL015891
|
Nand Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905282
|
|
NAND LAL
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-208-01684300/223
(ADDU)
|
1309006208NRG23071220220174687
|
07/12/2022
|
Vijay Kumari
|
1309006208WL015890
|
Vijay Kumari
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905307
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
10
|
Nankhari
|
HP-09-006-208-01684300/236
(ADDU)
|
1309006208NRG23071220220174708
|
07/12/2022
|
Moti Lal
|
1309006208WL015891
|
Moti Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905299
|
|
MOTI LAL SO CHAIN RAM
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-208-01684300/243
(ADDU)
|
1309006208NRG23071220220174710
|
07/12/2022
|
Tara Chand
|
1309006208WL015891
|
Tara Chand
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065905281
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
12
|
Nankhari
|
HP-09-006-208-01684300/247
(ADDU)
|
1309006208NRG23071220220174711
|
07/12/2022
|
Hira Lal
|
1309006208WL015891
|
Hira Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905287
|
|
HIRA LAL S/O CHAIN RAM
|
UCO BANK(607066)
|
|
13
|
Nankhari
|
HP-09-006-208-01684300/313
(ADDU)
|
1309006208NRG23071220220174712
|
07/12/2022
|
Prithvi Singh
|
1309006208WL015891
|
Prithvi Singh
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065905277
|
|
PRITHVI SINGH SO BALI RAM
|
UCO BANK(607066)
|
|
14
|
Nankhari
|
HP-09-006-208-01684700/100
(ADDU)
|
1309006208NRG23071220220174669
|
07/12/2022
|
Gita Ram
|
1309006208WL015889
|
Gita Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905297
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-208-01684700/100
(ADDU)
|
1309006208NRG23071220220174668
|
07/12/2022
|
Reena Devi
|
1309006208WL015889
|
Reena Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905306
|
|
REENA DEVI WO GEETA RAM
|
UCO BANK(607066)
|
|
16
|
Nankhari
|
HP-09-006-208-01684700/107
(ADDU)
|
1309006208NRG23071220220174714
|
07/12/2022
|
Hari Singh
|
1309006208WL015891
|
Hari Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905283
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-208-01684700/111
(ADDU)
|
1309006208NRG23071220220174690
|
07/12/2022
|
Dinesh Kumar
|
1309006208WL015890
|
Dinesh Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905286
|
|
DINESH KUMAR SO NARSINGH DASS
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-208-01684700/113
(ADDU)
|
1309006208NRG23071220220174691
|
07/12/2022
|
Hari Singh
|
1309006208WL015890
|
Hari Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905279
|
|
HARI SINGH S/OSAGAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-208-01684700/118
(ADDU)
|
1309006208NRG23071220220174692
|
07/12/2022
|
Bhupender Singh
|
1309006208WL015890
|
Bhupender Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905289
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-208-01684700/169
(ADDU)
|
1309006208NRG23071220220174694
|
07/12/2022
|
Lakhi Ram
|
1309006208WL015890
|
Lakhi Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905309
|
|
LAKHI RAM SO SH BALI
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-208-01684700/17
(ADDU)
|
1309006208NRG23071220220174672
|
07/12/2022
|
Kanwer Singh
|
1309006208WL015889
|
Kanwer Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905305
|
|
MR KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nankhari
|
HP-09-006-208-01684700/174
(ADDU)
|
1309006208NRG23071220220174718
|
07/12/2022
|
Anuj Kumar
|
1309006208WL015891
|
Anuj Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905301
|
|
ANUJ S/O HARI SINGH
|
UCO BANK(607066)
|
|
23
|
Nankhari
|
HP-09-006-208-01684700/177
(ADDU)
|
1309006208NRG23071220220174695
|
07/12/2022
|
Beer Singh
|
1309006208WL015890
|
Beer Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905278
|
|
BIR SINGH SO CHARAN DASS
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-208-01684700/198
(ADDU)
|
1309006208NRG23071220220174696
|
07/12/2022
|
Sant Lal
|
1309006208WL015890
|
Sant Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905295
|
|
SANT LAL SO JIA LAL
|
UCO BANK(607066)
|
|
25
|
Nankhari
|
HP-09-006-208-01684700/200
(ADDU)
|
1309006208NRG23071220220174720
|
07/12/2022
|
Padam Dass
|
1309006208WL015891
|
Padam Dass
|
00462
|
UCBA0000862
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065905294
|
|
PADAM DASS S/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
26
|
Nankhari
|
HP-09-006-208-01684700/200
(ADDU)
|
1309006208NRG23071220220174721
|
07/12/2022
|
Sanjana Devi
|
1309006208WL015891
|
Sanjana Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905302
|
|
MANVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-208-01684700/23
(ADDU)
|
1309006208NRG23071220220174699
|
07/12/2022
|
Rita
|
1309006208WL015890
|
Rita
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905308
|
|
RITA DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
28
|
Nankhari
|
HP-09-006-208-01684700/23
(ADDU)
|
1309006208NRG23071220220174698
|
07/12/2022
|
Sohan Singh
|
1309006208WL015890
|
Sohan Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905296
|
|
SOHAN SINGH SO BALWANT SINGH
|
UCO BANK(607066)
|
|
29
|
Nankhari
|
HP-09-006-208-01684700/252
(ADDU)
|
1309006208NRG23071220220174675
|
07/12/2022
|
Beer Singh
|
1309006208WL015889
|
Beer Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905285
|
|
VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-208-01684700/255
(ADDU)
|
1309006208NRG23071220220174676
|
07/12/2022
|
Chaman Lal
|
1309006208WL015889
|
Chaman Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905288
|
|
CHAMAN LAL SO MANOHAR LAL
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-208-01684700/264
(ADDU)
|
1309006208NRG23071220220174700
|
07/12/2022
|
Kalam Singh
|
1309006208WL015890
|
Kalam Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905298
|
|
KALAM SINGH SO NAMU RAM
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-208-01684700/272
(ADDU)
|
1309006208NRG23071220220174701
|
07/12/2022
|
Hardayal
|
1309006208WL015890
|
Hardayal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905276
|
|
HAR DAYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-208-01684700/30
(ADDU)
|
1309006208NRG23071220220174677
|
07/12/2022
|
Gopal Dass
|
1309006208WL015889
|
Gopal Dass
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905293
|
|
GOPAL SINGH SO GOVERDHAN
|
UCO BANK(607066)
|
|
34
|
Nankhari
|
HP-09-006-208-01684700/308
(ADDU)
|
1309006208NRG23071220220174722
|
07/12/2022
|
Balasi Devi
|
1309006208WL015891
|
Balasi Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905280
|
|
BILASA DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-208-01684700/319
(ADDU)
|
1309006208NRG23071220220174703
|
07/12/2022
|
Shashi Devi
|
1309006208WL015890
|
Shashi Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905304
|
|
SHASHI KHOOND W/O LATE MOHAN KHOOND
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-208-01684700/324
(ADDU)
|
1309006208NRG23071220220174724
|
07/12/2022
|
Vipin Kumar
|
1309006208WL015891
|
Vipin Kumar
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065905303
|
|
VIPIN KHUND S/O DHARM SINGH
|
UCO BANK(607066)
|
|
37
|
Nankhari
|
HP-09-006-208-01684700/33
(ADDU)
|
1309006208NRG23071220220174678
|
07/12/2022
|
Bhag Chand
|
1309006208WL015889
|
Bhag Chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905292
|
|
BHAG CHAND SO BHARU RAM
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-208-01684700/360
(ADDU)
|
1309006208NRG23071220220174679
|
07/12/2022
|
Surender
|
1309006208WL015889
|
Surender
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905310
|
|
SURENDER SO MURKI LAL
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-208-01684700/365
(ADDU)
|
1309006208NRG23071220220174704
|
07/12/2022
|
Diwan Chand
|
1309006208WL015890
|
Diwan Chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905284
|
|
DIWAN CHAND
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-208-01684700/40
(ADDU)
|
1309006208NRG23071220220174725
|
07/12/2022
|
Lolak Ram
|
1309006208WL015891
|
Lolak Ram
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065905290
|
|
LOLAK RAM S/O CHAND RAM
|
UCO BANK(607066)
|
|
41
|
Nankhari
|
HP-09-006-208-01684700/67
(ADDU)
|
1309006208NRG23071220220174727
|
07/12/2022
|
Ishwar Lal
|
1309006208WL015891
|
Ishwar Lal
|
00462
|
UCBA0000862
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065905291
|
|
ISHWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99428
|
99428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116812
|
116812
|
|
|
|
|
|
|
|