|
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
|
Sangrah
|
HP-10-005-163-01608800/293
(BHATGARH)
|
1310005000NRG23190720220044601
|
19/07/2022
|
Ranvir
|
1310005WL003622
|
Ranvir
|
00153
|
HPSC0000553
|
1827
|
1827
|
Processed
|
26/07/2022
|
|
3304363082
|
|
RANVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-163-01608800/351
(BHATGARH)
|
1310005000NRG23190720220044611
|
19/07/2022
|
NARAYAN SINGH
|
1310005WL003624
|
NARAYAN SINGH
|
00153
|
HPSC0000553
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304363080
|
|
NARAYAN SINGH S/O SH. DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-163-01609100/96
(BHATGARH)
|
1310005000NRG23190720220044605
|
19/07/2022
|
MANGA RAM
|
1310005WL003622
|
MANGA RAM
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
25/07/2022
|
|
3304363081
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-178-01609300/217
(JAMU KOTI)
|
1310005000NRG23190720220044645
|
19/07/2022
|
MOHAN SINGH
|
1310005WL003628
|
MOHAN SINGH
|
00153
|
HPSC0000553
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304363078
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-178-01609400/102
(JAMU KOTI)
|
1310005000NRG23190720220044647
|
19/07/2022
|
MEENA RAM
|
1310005WL003628
|
MEENA RAM
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363079
|
|
MEENA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-178-01609400/47
(JAMU KOTI)
|
1310005000NRG23190720220044649
|
19/07/2022
|
KALYAN SINGH
|
1310005WL003628
|
KALYAN SINGH
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304363077
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15684
|
15684
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-160-01607500/44
(BAUNAL KAKOG)
|
1310005160NRG23190720220044679
|
19/07/2022
|
RAJENDER SINGH
|
1310005160WL003631
|
RAJENDER SINGH
|
00153
|
YESB0HPB565
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363083
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-163-01608800/98
(BHATGARH)
|
1310005000NRG23190720220044604
|
19/07/2022
|
SOHAN SIGH
|
1310005WL003622
|
SOHAN SIGH
|
00415
|
SBIN0011957
|
3045
|
3045
|
Processed
|
26/07/2022
|
|
3304363076
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-160-01607500/10
(BAUNAL KAKOG)
|
1310005160NRG23190720220044668
|
19/07/2022
|
SATISH
|
1310005160WL003631
|
SATISH
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363072
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
10
|
Sangrah
|
HP-10-005-160-01607500/128
(BAUNAL KAKOG)
|
1310005160NRG23190720220044669
|
19/07/2022
|
Kanta Devi
|
1310005160WL003631
|
Kanta Devi
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363070
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
11
|
Sangrah
|
HP-10-005-160-01607500/144
(BAUNAL KAKOG)
|
1310005160NRG23190720220044671
|
19/07/2022
|
INDRA DEVI
|
1310005160WL003631
|
INDRA DEVI
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363063
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
12
|
Sangrah
|
HP-10-005-160-01607500/144
(BAUNAL KAKOG)
|
1310005160NRG23190720220044670
|
19/07/2022
|
PREM CHAND
|
1310005160WL003631
|
PREM CHAND
|
00462
|
UCBA0002890
|
609
|
609
|
Processed
|
25/07/2022
|
|
3304363075
|
|
PREM CHAND S/O MANI RAM
|
UCO BANK(607066)
|
|
13
|
Sangrah
|
HP-10-005-160-01607500/181
(BAUNAL KAKOG)
|
1310005160NRG23190720220044672
|
19/07/2022
|
BELMANTI
|
1310005160WL003631
|
BELMANTI
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363065
|
|
BAILBANTI
|
UCO BANK(607066)
|
|
14
|
Sangrah
|
HP-10-005-160-01607500/181
(BAUNAL KAKOG)
|
1310005160NRG23190720220044673
|
19/07/2022
|
Ramlal
|
1310005160WL003631
|
Ramlal
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363069
|
|
RAM LAL
|
UCO BANK(607066)
|
|
15
|
Sangrah
|
HP-10-005-160-01607500/189
(BAUNAL KAKOG)
|
1310005160NRG23190720220044674
|
19/07/2022
|
SANDEEP
|
1310005160WL003631
|
SANDEEP
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363068
|
|
SANDEEP KUMAR S/O SH. MOHAN LAL
|
UCO BANK(607066)
|
|
16
|
Sangrah
|
HP-10-005-160-01607500/32
(BAUNAL KAKOG)
|
1310005160NRG23190720220044677
|
19/07/2022
|
MELA RAM
|
1310005160WL003631
|
MELA RAM
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363066
|
|
MELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrah
|
HP-10-005-160-01607500/32
(BAUNAL KAKOG)
|
1310005160NRG23190720220044678
|
19/07/2022
|
SUBHASH SHARMA
|
1310005160WL003631
|
SUBHASH SHARMA
|
00462
|
UCBA0002890
|
812
|
812
|
Rejected
|
25/07/2022
|
|
3304363062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sangrah
|
HP-10-005-160-01607500/80
(BAUNAL KAKOG)
|
1310005160NRG23190720220044681
|
19/07/2022
|
Karam Chand
|
1310005160WL003631
|
Karam Chand
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363073
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
19
|
Sangrah
|
HP-10-005-160-01607500/82
(BAUNAL KAKOG)
|
1310005160NRG23190720220044682
|
19/07/2022
|
Dharm Dutt
|
1310005160WL003631
|
Dharm Dutt
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363064
|
|
DHARAM DUTT
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-160-01608000/141
(BAUNAL KAKOG)
|
1310005160NRG23190720220044686
|
19/07/2022
|
RAMESH KUMAR
|
1310005160WL003631
|
RAMESH KUMAR
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363067
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
21
|
Sangrah
|
HP-10-005-160-01608000/157
(BAUNAL KAKOG)
|
1310005160NRG23190720220044687
|
19/07/2022
|
Anil
|
1310005160WL003631
|
Anil
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363071
|
|
ANIL
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-160-01608000/197
(BAUNAL KAKOG)
|
1310005160NRG23190720220044688
|
19/07/2022
|
Karam Chand
|
1310005160WL003631
|
Karam Chand
|
00462
|
UCBA0002890
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304363074
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30706
|
30706
|
|
|
|
|
|
|
|