|
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-09-006-208-01684700/326
(ADDU)
|
1309006208NRG23200520220039976
|
20/05/2022
|
Rita Devi
|
1309006208WL003254
|
Rita Devi
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321734
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-208-01684700/100
(ADDU)
|
1309006208NRG23200520220039959
|
20/05/2022
|
Gita Ram
|
1309006208WL003254
|
Gita Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321721
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-208-01684700/100
(ADDU)
|
1309006208NRG23200520220039960
|
20/05/2022
|
Reena Devi
|
1309006208WL003254
|
Reena Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321728
|
|
REENA DEVI WO GEETA RAM
|
UCO BANK(607066)
|
|
4
|
Nankhari
|
HP-09-006-208-01684700/11
(ADDU)
|
1309006208NRG23200520220039939
|
20/05/2022
|
Budh Ram
|
1309006208WL003253
|
Budh Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321717
|
|
BUTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-208-01684700/111
(ADDU)
|
1309006208NRG23200520220039964
|
20/05/2022
|
Dinesh Kumar
|
1309006208WL003254
|
Dinesh Kumar
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504321709
|
|
DINESH KUMAR SO NARSINGH DASS
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-208-01684700/122
(ADDU)
|
1309006208NRG23200520220039940
|
20/05/2022
|
Tara Devi
|
1309006208WL003253
|
Tara Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321708
|
|
TARA DEVI WO ISHWAR LAL
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-208-01684700/126
(ADDU)
|
1309006208NRG23200520220039966
|
20/05/2022
|
Milap Chand
|
1309006208WL003254
|
Milap Chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321715
|
|
MILAP CHAND SO MAIN RAM
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-208-01684700/126
(ADDU)
|
1309006208NRG23200520220039967
|
20/05/2022
|
Sheela Devi
|
1309006208WL003254
|
Sheela Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321727
|
|
SHEELA DEVI WO MILAP CHAND
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-208-01684700/152
(ADDU)
|
1309006208NRG23200520220039941
|
20/05/2022
|
Bambeer
|
1309006208WL003253
|
Bambeer
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321722
|
|
BAMBIR SINGH S/I MISRU MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-208-01684700/152
(ADDU)
|
1309006208NRG23200520220039942
|
20/05/2022
|
Leena Devi
|
1309006208WL003253
|
Leena Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321723
|
|
LEENA DEVI WO BAMBIR SINGH
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-208-01684700/183
(ADDU)
|
1309006208NRG23200520220039969
|
20/05/2022
|
Atam Prakash
|
1309006208WL003254
|
Atam Prakash
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321711
|
|
ATAM PRAKASH SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nankhari
|
HP-09-006-208-01684700/183
(ADDU)
|
1309006208NRG23200520220039968
|
20/05/2022
|
Salmu Devi
|
1309006208WL003254
|
Salmu Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321731
|
|
SALAMU DEVI SO ATAM PRAKASH
|
UCO BANK(607066)
|
|
13
|
Nankhari
|
HP-09-006-208-01684700/183
(ADDU)
|
1309006208NRG23200520220039970
|
20/05/2022
|
Vikas Mehta
|
1309006208WL003254
|
Vikas Mehta
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321725
|
|
Mr. VIKAS MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nankhari
|
HP-09-006-208-01684700/191
(ADDU)
|
1309006208NRG23200520220039971
|
20/05/2022
|
Nand Lal
|
1309006208WL003254
|
Nand Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321712
|
|
NAND LAL S/O DIBLU RAM
|
UCO BANK(607066)
|
|
15
|
Nankhari
|
HP-09-006-208-01684700/194
(ADDU)
|
1309006208NRG23200520220039944
|
20/05/2022
|
Kamlesh
|
1309006208WL003253
|
Kamlesh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321718
|
|
KAMLESH KUMARI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
16
|
Nankhari
|
HP-09-006-208-01684700/194
(ADDU)
|
1309006208NRG23200520220039943
|
20/05/2022
|
Mahender Singh
|
1309006208WL003253
|
Mahender Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321730
|
|
MAHENDER SINGH SO MISRU MAL
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-208-01684700/196
(ADDU)
|
1309006208NRG23200520220039974
|
20/05/2022
|
Mamta Devi
|
1309006208WL003254
|
Mamta Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321726
|
|
MAMTA WO SURESH KUMAR
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-208-01684700/196
(ADDU)
|
1309006208NRG23200520220039973
|
20/05/2022
|
Suresh Kumar
|
1309006208WL003254
|
Suresh Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321716
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-208-01684700/259
(ADDU)
|
1309006208NRG23200520220039945
|
20/05/2022
|
Chet Ram
|
1309006208WL003253
|
Chet Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321710
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-208-01684700/260
(ADDU)
|
1309006208NRG23200520220039946
|
20/05/2022
|
Kishori Lal
|
1309006208WL003253
|
Kishori Lal
|
00462
|
UCBA0000862
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504321720
|
|
KISHORI LAL SO TULA RAM
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-208-01684700/260
(ADDU)
|
1309006208NRG23200520220039947
|
20/05/2022
|
Meera Devi
|
1309006208WL003253
|
Meera Devi
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504321733
|
|
MEERA DEVI WO KISHORI LAL
|
UCO BANK(607066)
|
|
22
|
Nankhari
|
HP-09-006-208-01684700/272
(ADDU)
|
1309006208NRG23200520220039948
|
20/05/2022
|
Hardayal
|
1309006208WL003253
|
Hardayal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321735
|
|
HAR DAYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-208-01684700/289
(ADDU)
|
1309006208NRG23200520220039950
|
20/05/2022
|
Sher Singh
|
1309006208WL003253
|
Sher Singh
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504321724
|
|
SHER SINGH SO KALAG RAM
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-208-01684700/325
(ADDU)
|
1309006208NRG23200520220039952
|
20/05/2022
|
Kewla Devi
|
1309006208WL003253
|
Kewla Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321729
|
|
KEWALA DEVI W/O MISRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-208-01684700/326
(ADDU)
|
1309006208NRG23200520220039975
|
20/05/2022
|
Huma Saran
|
1309006208WL003254
|
Huma Saran
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321704
|
|
HUMA SARAN AND RITA DEVI
|
UCO BANK(607066)
|
|
26
|
Nankhari
|
HP-09-006-208-01684700/360
(ADDU)
|
1309006208NRG23200520220039977
|
20/05/2022
|
Surender
|
1309006208WL003254
|
Surender
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321732
|
|
SURENDER SO MURKI LAL
|
UCO BANK(607066)
|
|
27
|
Nankhari
|
HP-09-006-208-01684700/40
(ADDU)
|
1309006208NRG23200520220039954
|
20/05/2022
|
Lolak Ram
|
1309006208WL003253
|
Lolak Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321713
|
|
LOLAK RAM S/O CHAND RAM
|
UCO BANK(607066)
|
|
28
|
Nankhari
|
HP-09-006-208-01684700/41
(ADDU)
|
1309006208NRG23200520220039979
|
20/05/2022
|
Sanjeev Kumar
|
1309006208WL003254
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321714
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
29
|
Nankhari
|
HP-09-006-208-01684700/58
(ADDU)
|
1309006208NRG23200520220039957
|
20/05/2022
|
Ravinder Kumar
|
1309006208WL003253
|
Ravinder Kumar
|
00462
|
UCBA0000862
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504321719
|
|
RAVINDER SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
30
|
Nankhari
|
HP-09-006-208-01684700/76
(ADDU)
|
1309006208NRG23200520220039958
|
20/05/2022
|
Mohan Lal
|
1309006208WL003253
|
Mohan Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1504321707
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-208-01684700/97
(ADDU)
|
1309006208NRG23200520220039982
|
20/05/2022
|
Muni Devi
|
1309006208WL003254
|
Muni Devi
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504321706
|
|
MUNI DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-208-01684700/97
(ADDU)
|
1309006208NRG23200520220039981
|
20/05/2022
|
Tulsi Ram
|
1309006208WL003254
|
Tulsi Ram
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504321705
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88828
|
88828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91796
|
91796
|
|
|
|
|
|
|
|