|
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-09-006-211-01681900/207
(BAGLATI)
|
1309006211NRG23260620220083652
|
26/06/2022
|
Usha Devi
|
1309006211WL006951
|
Usha Devi
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223656
|
|
USHA DEVI WO KEDAR SINGH
|
UCO BANK(607066)
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/223
(BAGLATI)
|
1309006211NRG23260620220083656
|
26/06/2022
|
Pushpa Devi
|
1309006211WL006951
|
Pushpa Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223640
|
|
PUSHPA DEVI WO HARI SINGH
|
UCO BANK(607066)
|
|
3
|
Nankhari
|
HP-09-006-211-01681900/224
(BAGLATI)
|
1309006211NRG23260620220083635
|
26/06/2022
|
Deen Bandhu
|
1309006211WL006950
|
Deen Bandhu
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223646
|
|
DEEN BANDHU SO PADAM SINGH
|
UCO BANK(607066)
|
|
4
|
Nankhari
|
HP-09-006-211-01681900/258
(BAGLATI)
|
1309006211NRG23260620220083637
|
26/06/2022
|
Anita Devi
|
1309006211WL006950
|
Anita Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223653
|
|
ANITA W/O DINA NATH
|
UCO BANK(607066)
|
|
5
|
Nankhari
|
HP-09-006-211-01681900/258
(BAGLATI)
|
1309006211NRG23260620220083636
|
26/06/2022
|
Dina Nath
|
1309006211WL006950
|
Dina Nath
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223641
|
|
DINU SO MUNI LAL
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-211-01681900/298
(BAGLATI)
|
1309006211NRG23260620220083639
|
26/06/2022
|
Bina Devi
|
1309006211WL006950
|
Bina Devi
|
00462
|
UCBA0000862
|
2332
|
2332
|
Processed
|
29/07/2022
|
|
3418223644
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-211-01681900/298
(BAGLATI)
|
1309006211NRG23260620220083638
|
26/06/2022
|
Praveen Kumar
|
1309006211WL006950
|
Praveen Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223649
|
|
PARVEEN KUMAR S O JAU RAM
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-211-01681900/371
(BAGLATI)
|
1309006211NRG23260620220083657
|
26/06/2022
|
Jaya Devi
|
1309006211WL006951
|
Jaya Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223637
|
|
JAYA DEVI WO DALIP SINGH
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-211-01681900/402
(BAGLATI)
|
1309006211NRG23260620220083640
|
26/06/2022
|
Mohan Lal
|
1309006211WL006950
|
Mohan Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223634
|
|
MOHAN LAL & SMT SUNITA DEVI
|
UCO BANK(607066)
|
|
10
|
Nankhari
|
HP-09-006-211-01681900/402
(BAGLATI)
|
1309006211NRG23260620220083641
|
26/06/2022
|
Sunita Devi
|
1309006211WL006950
|
Sunita Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223651
|
|
SUNITA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-211-01681900/417
(BAGLATI)
|
1309006211NRG23260620220083659
|
26/06/2022
|
Dinesh Kapoor
|
1309006211WL006951
|
Dinesh Kapoor
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223650
|
|
DINESH KUMAR SO JAI SINGH
|
UCO BANK(607066)
|
|
12
|
Nankhari
|
HP-09-006-211-01681900/445
(BAGLATI)
|
1309006211NRG23260620220083642
|
26/06/2022
|
Pradeep Kumar
|
1309006211WL006950
|
Pradeep Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223647
|
|
PRADEEP KUMAR SO PREM SINGH
|
UCO BANK(607066)
|
|
13
|
Nankhari
|
HP-09-006-211-01681900/453
(BAGLATI)
|
1309006211NRG23260620220083662
|
26/06/2022
|
Kundan Lal
|
1309006211WL006951
|
Kundan Lal
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418223636
|
|
KUNDAN LAL SO DHANSU RAM
|
UCO BANK(607066)
|
|
14
|
Nankhari
|
HP-09-006-211-01681900/81
(BAGLATI)
|
1309006211NRG23260620220083665
|
26/06/2022
|
Kanta Devi
|
1309006211WL006951
|
Kanta Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223635
|
|
KANTA DEVI DO JIWANOO RAM
|
UCO BANK(607066)
|
|
15
|
Nankhari
|
HP-09-006-211-01681900/81
(BAGLATI)
|
1309006211NRG23260620220083644
|
26/06/2022
|
Yashwant Singh
|
1309006211WL006950
|
Yashwant Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223639
|
|
YASHWANT SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
16
|
Nankhari
|
HP-09-006-211-01681900/89
(BAGLATI)
|
1309006211NRG23260620220083666
|
26/06/2022
|
Muni Devi
|
1309006211WL006951
|
Muni Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223655
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-211-01681900/95
(BAGLATI)
|
1309006211NRG23260620220083647
|
26/06/2022
|
Tara Chand
|
1309006211WL006950
|
Tara Chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223642
|
|
TARA CHAND SO THISU RAM
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-211-01682100/111
(BAGLATI)
|
1309006211NRG23260620220083673
|
26/06/2022
|
Missi Devi
|
1309006211WL006952
|
Missi Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223645
|
|
MISSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-211-01682100/118
(BAGLATI)
|
1309006211NRG23260620220083674
|
26/06/2022
|
Mohan Lal
|
1309006211WL006952
|
Mohan Lal
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223657
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-211-01682100/119
(BAGLATI)
|
1309006211NRG23260620220083675
|
26/06/2022
|
Kamla Dev
|
1309006211WL006952
|
Kamla Dev
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
29/07/2022
|
|
3418223648
|
|
KAMLA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-211-01682100/381
(BAGLATI)
|
1309006211NRG23260620220083680
|
26/06/2022
|
Kisha Devi
|
1309006211WL006952
|
Kisha Devi
|
00462
|
UCBA0000862
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3418223638
|
|
KISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-211-01682100/54
(BAGLATI)
|
1309006211NRG23260620220083648
|
26/06/2022
|
Daleep Sharma
|
1309006211WL006950
|
Daleep Sharma
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223652
|
|
DALEEP SHARMA S/O KESHAV RAM SHARM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-211-01682100/54
(BAGLATI)
|
1309006211NRG23260620220083649
|
26/06/2022
|
Usha Sharma
|
1309006211WL006950
|
Usha Sharma
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223654
|
|
USHA SHARMA WO DALIP KUMAR
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-211-01682100/76
(BAGLATI)
|
1309006211NRG23260620220083650
|
26/06/2022
|
Keshav Ram Sharma
|
1309006211WL006950
|
Keshav Ram Sharma
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3418223643
|
|
KESHAV RAM S/O SADHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68688
|
68688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68688
|
68688
|
|
|
|
|
|
|
|