|
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
|
Rohru
|
HP-09-009-313-01925700/206
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166910
|
17/11/2022
|
NAROTA DEVI
|
1309009313WL015008
|
NAROTA DEVI
|
00153
|
HPSC0000432
|
1696
|
1696
|
Processed
|
24/11/2022
|
|
6637032607
|
|
NAROTMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rohru
|
HP-09-009-313-01925700/49
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166922
|
17/11/2022
|
SHAMSHER SINGH
|
1309009313WL015009
|
SHAMSHER SINGH
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032611
|
|
SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-313-01925700/49
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166923
|
17/11/2022
|
TARA DEVI
|
1309009313WL015009
|
TARA DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032602
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-313-01925700/50
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166924
|
17/11/2022
|
PARVATI
|
1309009313WL015009
|
PARVATI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032599
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-313-01925700/86
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166895
|
17/11/2022
|
REENA DEVI
|
1309009313WL015006
|
REENA DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032609
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-313-01925800/100
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166925
|
17/11/2022
|
SOMA DEVI
|
1309009313WL015009
|
SOMA DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032598
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
7
|
Rohru
|
HP-09-009-313-01925800/101
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166926
|
17/11/2022
|
PARMILA DEVI
|
1309009313WL015009
|
PARMILA DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032601
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-313-01925800/105
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166927
|
17/11/2022
|
SAMILA DEVI
|
1309009313WL015009
|
SAMILA DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032600
|
|
SAMILA CHAUHAN W/O SH DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rohru
|
HP-09-009-313-01925800/112
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166912
|
17/11/2022
|
LEKH RAJ
|
1309009313WL015008
|
LEKH RAJ
|
00153
|
HPSC0000432
|
1908
|
1908
|
Processed
|
24/11/2022
|
|
6637032594
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rohru
|
HP-09-009-313-01925800/163
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166901
|
17/11/2022
|
INDIRA DEVI
|
1309009313WL015007
|
INDIRA DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032605
|
|
INDRA DEVI W/O PRAVESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-313-01925800/266
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166902
|
17/11/2022
|
SHISHU PAL
|
1309009313WL015007
|
SHISHU PAL
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032612
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-313-01925800/266
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166903
|
17/11/2022
|
SUSHMA
|
1309009313WL015007
|
SUSHMA
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032610
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-313-01925800/267
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166905
|
17/11/2022
|
MEERA DEVI
|
1309009313WL015007
|
MEERA DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032613
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-313-01925800/271
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166908
|
17/11/2022
|
DINESH
|
1309009313WL015007
|
DINESH
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032595
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-313-01925800/51
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166928
|
17/11/2022
|
KAILASH
|
1309009313WL015009
|
KAILASH
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032604
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Rohru
|
HP-09-009-313-01925800/63
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166915
|
17/11/2022
|
DHARM SINGH
|
1309009313WL015008
|
DHARM SINGH
|
00153
|
HPSC0000432
|
1696
|
1696
|
Processed
|
24/11/2022
|
|
6637032597
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rohru
|
HP-09-009-313-01925800/74
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166918
|
17/11/2022
|
UMA DEVI
|
1309009313WL015008
|
UMA DEVI
|
00153
|
HPSC0000432
|
1908
|
1908
|
Processed
|
24/11/2022
|
|
6637032616
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rohru
|
HP-09-009-313-01925800/85
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166909
|
17/11/2022
|
RUKMI DEVI
|
1309009313WL015007
|
RUKMI DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032606
|
|
RUKMANI W/O RAMJIDASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
19
|
Rohru
|
HP-09-009-283-01916800/274
(KUI)
|
1309009283NRG23171120220167302
|
17/11/2022
|
FIROJI
|
1309009283WL015047
|
FIROJI
|
00153
|
HPSC0000458
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032617
|
|
PHIROJ W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-283-01918400/173
(KUI)
|
1309009283NRG23171120220167304
|
17/11/2022
|
KULDEEP
|
1309009283WL015047
|
KULDEEP
|
00153
|
HPSC0000458
|
848
|
848
|
Processed
|
24/11/2022
|
|
6637032618
|
|
KULDEEP SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rohru
|
HP-09-009-283-01918400/191
(KUI)
|
1309009283NRG23171120220167306
|
17/11/2022
|
REETA DEVI
|
1309009283WL015047
|
REETA DEVI
|
00153
|
HPSC0000458
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032614
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
22
|
Rohru
|
HP-09-009-313-01925700/89
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166897
|
17/11/2022
|
SANTOSH
|
1309009313WL015006
|
SANTOSH
|
00153
|
YESB0HPB432
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032608
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-313-01925800/176
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166913
|
17/11/2022
|
SANDEEP
|
1309009313WL015008
|
SANDEEP
|
00153
|
YESB0HPB432
|
1696
|
1696
|
Processed
|
24/11/2022
|
|
6637032596
|
|
SANDEEP KUMAR & RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rohru
|
HP-09-009-313-01925800/67
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166916
|
17/11/2022
|
LAHORI SINGH
|
1309009313WL015008
|
LAHORI SINGH
|
00153
|
YESB0HPB432
|
1908
|
1908
|
Processed
|
24/11/2022
|
|
6637032603
|
|
LAHORE SINGH & BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-313-01925800/71
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166917
|
17/11/2022
|
RAM KRISHAN
|
1309009313WL015008
|
RAM KRISHAN
|
00153
|
YESB0HPB432
|
1908
|
1908
|
Processed
|
24/11/2022
|
|
6637032615
|
|
RAM KRISHAN S/O SH SAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
26
|
Rohru
|
HP-09-009-313-01925700/49
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166921
|
17/11/2022
|
ANKUSH
|
1309009313WL015009
|
ANKUSH
|
00415
|
SBIN0007418
|
2968
|
2968
|
Rejected
|
24/11/2022
|
|
6637032593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Rohru
|
HP-09-009-313-01925700/89
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166896
|
17/11/2022
|
GOVIND SINGH
|
1309009313WL015006
|
GOVIND SINGH
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032592
|
|
GOVIND SINGH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
28
|
Rohru
|
HP-09-009-313-01925800/82
(UKHLI-MAHENDLI)
|
1309009313NRG23161120220166919
|
17/11/2022
|
SURMA DEVI
|
1309009313WL015008
|
SURMA DEVI
|
00462
|
UCBA0000358
|
1908
|
1908
|
Processed
|
24/11/2022
|
|
6637032591
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71868
|
71868
|
|
|
|
|
|
|
|