|
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
|
Theog
|
HP-09-010-329-01816400/202
(DHAMANDRI)
|
1309010329NRG23181120220167493
|
21/11/2022
|
SANTOSH
|
1309010329WL015059
|
SANTOSH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888936
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-329-01817100/101
(DHAMANDRI)
|
1309010329NRG23181120220167491
|
21/11/2022
|
RAM KRISHAN
|
1309010329WL015058
|
RAM KRISHAN
|
00153
|
HPSC0000444
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6673888921
|
|
RAM KRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Theog
|
HP-09-010-329-01817500/147
(DHAMANDRI)
|
1309010329NRG23181120220167517
|
21/11/2022
|
LAXMI SINGH
|
1309010329WL015063
|
LAXMI SINGH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888937
|
|
LAXMI SINGH S/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-329-01817500/39
(DHAMANDRI)
|
1309010329NRG23181120220167498
|
21/11/2022
|
JAGDISH
|
1309010329WL015060
|
JAGDISH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888922
|
|
JAGDESH `
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-329-01817500/149
(DHAMANDRI)
|
1309010329NRG23181120220167520
|
21/11/2022
|
ASHA
|
1309010329WL015063
|
ASHA
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888926
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-329-01817500/149
(DHAMANDRI)
|
1309010329NRG23181120220167519
|
21/11/2022
|
SOHAN LAL
|
1309010329WL015063
|
SOHAN LAL
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888923
|
|
SOHAN LAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-329-01817500/151
(DHAMANDRI)
|
1309010329NRG23181120220167535
|
21/11/2022
|
ATMA RAM
|
1309010329WL015066
|
ATMA RAM
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888924
|
|
ATMA RAM S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-329-01817500/151
(DHAMANDRI)
|
1309010329NRG23181120220167536
|
21/11/2022
|
MUNGLA
|
1309010329WL015066
|
MUNGLA
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888925
|
|
MUNGLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-329-01817500/156
(DHAMANDRI)
|
1309010329NRG23181120220167538
|
21/11/2022
|
HEMA
|
1309010329WL015066
|
HEMA
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888934
|
|
HEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-329-01817500/156
(DHAMANDRI)
|
1309010329NRG23181120220167537
|
21/11/2022
|
SUNIL DUTT
|
1309010329WL015066
|
SUNIL DUTT
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888935
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-329-01817500/294
(DHAMANDRI)
|
1309010329NRG23181120220167495
|
21/11/2022
|
MEGH RAM
|
1309010329WL015060
|
MEGH RAM
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888940
|
|
MR MEGH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Theog
|
HP-09-010-329-01817500/35
(DHAMANDRI)
|
1309010329NRG23181120220167497
|
21/11/2022
|
KULDEEP
|
1309010329WL015060
|
KULDEEP
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888939
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-329-01817400/313
(DHAMANDRI)
|
1309010329NRG23181120220167525
|
21/11/2022
|
GEETA DEVI
|
1309010329WL015064
|
GEETA DEVI
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888947
|
|
GEETA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-329-01817400/370
(DHAMANDRI)
|
1309010329NRG23181120220167526
|
21/11/2022
|
KARAM SINGH
|
1309010329WL015064
|
KARAM SINGH
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888944
|
|
KARAM SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-329-01817400/371
(DHAMANDRI)
|
1309010329NRG23181120220167527
|
21/11/2022
|
RAJENDER
|
1309010329WL015064
|
RAJENDER
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888945
|
|
RAJINDER SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-329-01817500/144
(DHAMANDRI)
|
1309010329NRG23181120220167516
|
21/11/2022
|
KAUSHYLA
|
1309010329WL015063
|
KAUSHYLA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888942
|
|
KAUSHLYA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-329-01817500/144
(DHAMANDRI)
|
1309010329NRG23181120220167515
|
21/11/2022
|
MOHAN LAL
|
1309010329WL015063
|
MOHAN LAL
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888946
|
|
MOHAN LAL S/O KERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-329-01817500/384
(DHAMANDRI)
|
1309010329NRG23181120220167524
|
21/11/2022
|
PYARE LAL
|
1309010329WL015063
|
PYARE LAL
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888943
|
|
PYARE LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-329-01815100/198
(DHAMANDRI)
|
1309010329NRG23181120220167529
|
21/11/2022
|
Meena
|
1309010329WL015065
|
Meena
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888930
|
|
MEENA W/O SHRI LAKSHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-329-01815100/210
(DHAMANDRI)
|
1309010329NRG23181120220167531
|
21/11/2022
|
SHAYAM SINGH
|
1309010329WL015065
|
SHAYAM SINGH
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888931
|
|
SHYAM SINGH S/O SHRI BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-329-01815100/266
(DHAMANDRI)
|
1309010329NRG23181120220167534
|
21/11/2022
|
SEEMA
|
1309010329WL015065
|
SEEMA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888928
|
|
MS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Theog
|
HP-09-010-329-01815100/266
(DHAMANDRI)
|
1309010329NRG23181120220167533
|
21/11/2022
|
SUBHASH
|
1309010329WL015065
|
SUBHASH
|
00354
|
PUNB0652000
|
2968
|
2968
|
Rejected
|
26/11/2022
|
|
6673888938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-329-01816200/304
(DHAMANDRI)
|
1309010329NRG23181120220167503
|
21/11/2022
|
RINA SHARMA
|
1309010329WL015061
|
RINA SHARMA
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888941
|
|
MRS RINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-329-01817400/392
(DHAMANDRI)
|
1309010329NRG23181120220167528
|
21/11/2022
|
YOSHODHA NEGI
|
1309010329WL015064
|
YOSHODHA NEGI
|
00415
|
SBIN0050611
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888929
|
|
MRS YASHODA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-329-01817100/344
(DHAMANDRI)
|
1309010329NRG23181120220167492
|
21/11/2022
|
GANESH RAM
|
1309010329WL015058
|
GANESH RAM
|
00415
|
SBIN0051076
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6673888927
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Theog
|
HP-09-010-329-01817400/275
(DHAMANDRI)
|
1309010329NRG23181120220167506
|
21/11/2022
|
LEELA
|
1309010329WL015061
|
LEELA
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888933
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
Theog
|
HP-09-010-329-01817400/276
(DHAMANDRI)
|
1309010329NRG23181120220167507
|
21/11/2022
|
SUNPA
|
1309010329WL015061
|
SUNPA
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673888932
|
|
MRS SUNPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79288
|
79288
|
|
|
|
|
|
|
|