|
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
|
Narkanda
|
HP-09-007-246-01689600/639-C
(SHALOTA)
|
1309007000NRG23191020220153547
|
19/10/2022
|
Molak Ram
|
1309007WL013761
|
Molak Ram
|
00153
|
HPSC0000426
|
2408
|
2408
|
Processed
|
19/11/2022
|
|
6549789817
|
|
MOLAK RAM S/O RATAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-246-01689500/508-C
(SHALOTA)
|
1309007000NRG23191020220153560
|
19/10/2022
|
Naveen Kumar
|
1309007WL013764
|
Naveen Kumar
|
00153
|
YESB0HPB439
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789818
|
|
NAVEEN KUMAR SHARMA S/O SHRI ADARSH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-246-01691100/31-C
(SHALOTA)
|
1309007000NRG23191020220153530
|
19/10/2022
|
Kaki
|
1309007WL013758
|
Kaki
|
00354
|
PUNB0074100
|
2366
|
2366
|
Processed
|
19/11/2022
|
|
6549789804
|
|
KAKI
|
UCO BANK(607066)
|
|
4
|
Narkanda
|
HP-09-007-246-01691100/79-C
(SHALOTA)
|
1309007000NRG23191020220153534
|
19/10/2022
|
Rakesh
|
1309007WL013758
|
Rakesh
|
00354
|
PUNB0074100
|
2366
|
2366
|
Processed
|
19/11/2022
|
|
6549789805
|
|
RAKESH KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4732
|
4732
|
|
|
|
|
|
|
|
|
5
|
Narkanda
|
HP-09-007-246-01691300/33-C
(SHALOTA)
|
1309007000NRG23191020220153554
|
19/10/2022
|
Om Parkesh
|
1309007WL013762
|
Om Parkesh
|
00415
|
SBIN0011886
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789816
|
|
OM PRAKASH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Narkanda
|
HP-09-007-246-01691000/627-C
(SHALOTA)
|
1309007000NRG23191020220153537
|
19/10/2022
|
Sanjeev Kumar
|
1309007WL013759
|
Sanjeev Kumar
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789814
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
7
|
Narkanda
|
HP-09-007-246-01691100/304-C
(SHALOTA)
|
1309007000NRG23191020220153527
|
19/10/2022
|
Sanjeev Kumar
|
1309007WL013758
|
Sanjeev Kumar
|
00462
|
UCBA0001446
|
2366
|
2366
|
Processed
|
19/11/2022
|
|
6549789803
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
8
|
Narkanda
|
HP-09-007-246-01691100/304-C
(SHALOTA)
|
1309007000NRG23191020220153529
|
19/10/2022
|
Seema
|
1309007WL013758
|
Seema
|
00462
|
UCBA0001446
|
2366
|
2366
|
Processed
|
19/11/2022
|
|
6549789808
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
9
|
Narkanda
|
HP-09-007-246-01691100/304-C
(SHALOTA)
|
1309007000NRG23191020220153528
|
19/10/2022
|
Vidya Devi
|
1309007WL013758
|
Vidya Devi
|
00462
|
UCBA0001446
|
2366
|
2366
|
Processed
|
19/11/2022
|
|
6549789807
|
|
VIDYA DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
10
|
Narkanda
|
HP-09-007-246-01691100/31-C
(SHALOTA)
|
1309007000NRG23191020220153531
|
19/10/2022
|
Ashish
|
1309007WL013758
|
Ashish
|
00462
|
UCBA0001446
|
2366
|
2366
|
Processed
|
19/11/2022
|
|
6549789819
|
|
ASHISH SO SUNDER LAL
|
UCO BANK(607066)
|
|
11
|
Narkanda
|
HP-09-007-246-01691100/31-C
(SHALOTA)
|
1309007000NRG23191020220153532
|
19/10/2022
|
Sunder Lal
|
1309007WL013758
|
Sunder Lal
|
00462
|
UCBA0001446
|
2366
|
2366
|
Processed
|
19/11/2022
|
|
6549789815
|
|
SUNDER LAL
|
UCO BANK(607066)
|
|
12
|
Narkanda
|
HP-09-007-246-01691100/76-C
(SHALOTA)
|
1309007000NRG23191020220153548
|
19/10/2022
|
Pawan Kumar
|
1309007WL013762
|
Pawan Kumar
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789809
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
13
|
Narkanda
|
HP-09-007-246-01691200/122-C
(SHALOTA)
|
1309007000NRG23191020220153549
|
19/10/2022
|
Roshan Lal
|
1309007WL013762
|
Roshan Lal
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789806
|
|
ROSHAN LAL SO GOVERDHAN
|
UCO BANK(607066)
|
|
14
|
Narkanda
|
HP-09-007-246-01691200/46-C
(SHALOTA)
|
1309007000NRG23191020220153552
|
19/10/2022
|
Sant Ram
|
1309007WL013762
|
Sant Ram
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789810
|
|
SANT RAM
|
UCO BANK(607066)
|
|
15
|
Narkanda
|
HP-09-007-246-01691200/590-C
(SHALOTA)
|
1309007000NRG23191020220153553
|
19/10/2022
|
PRATAP SINGH
|
1309007WL013762
|
PRATAP SINGH
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789812
|
|
PRATAP S/O SEVI RAM
|
UCO BANK(607066)
|
|
16
|
Narkanda
|
HP-09-007-246-01691200/8-C
(SHALOTA)
|
1309007000NRG23191020220153563
|
19/10/2022
|
Mela Ram
|
1309007WL013765
|
Mela Ram
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789811
|
|
MELA RAM S/O DURGA RAM
|
UCO BANK(607066)
|
|
17
|
Narkanda
|
HP-09-007-246-01691300/33-C
(SHALOTA)
|
1309007000NRG23191020220153555
|
19/10/2022
|
Kaushalya Devi
|
1309007WL013762
|
Kaushalya Devi
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549789813
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45682
|
45682
|
|
|
|
|
|
|
|