|
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
|
Nalagarh
|
HP-11-004-116-01407500/180
(BAVASNI)
|
1311004116NRG23211220220072815
|
22/12/2022
|
NARAYAN DASS
|
1311004116WL008043
|
NARAYAN DASS
|
00089
|
CBIN0280420
|
3180
|
3180
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nalagarh
|
HP-11-004-116-01407500/228
(BAVASNI)
|
1311004116NRG23211220220072817
|
22/12/2022
|
DILA RAM
|
1311004116WL008043
|
DILA RAM
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635032
|
|
Mr. DILA RAM
|
INDIAN BANK(607105)
|
|
3
|
Nalagarh
|
HP-11-004-116-01407500/431
(BAVASNI)
|
1311004116NRG23211220220072820
|
22/12/2022
|
SH. JAGAT RAM
|
1311004116WL008043
|
SH. JAGAT RAM
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635022
|
|
Mr. JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nalagarh
|
HP-11-004-116-01407500/589
(BAVASNI)
|
1311004116NRG23211220220072823
|
22/12/2022
|
POLLA RAM
|
1311004116WL008043
|
POLLA RAM
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635021
|
|
Mr. POLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nalagarh
|
HP-11-004-116-01407500/601
(BAVASNI)
|
1311004116NRG23211220220072825
|
22/12/2022
|
ROSHANI DEVI
|
1311004116WL008043
|
ROSHANI DEVI
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635027
|
|
Mrs. ROSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nalagarh
|
HP-11-004-116-01407800/362
(BAVASNI)
|
1311004116NRG23211220220072832
|
22/12/2022
|
SHYAM LAL
|
1311004116WL008043
|
SHYAM LAL
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635028
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nalagarh
|
HP-11-004-116-01407800/403
(BAVASNI)
|
1311004116NRG23211220220072834
|
22/12/2022
|
Jagdish
|
1311004116WL008043
|
Jagdish
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635026
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
8
|
Nalagarh
|
HP-11-004-116-01409300/681
(BAVASNI)
|
1311004116NRG23211220220072840
|
22/12/2022
|
Sunita Devi
|
1311004116WL008043
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564635043
|
|
SUNITA DEVI W/O BALWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nalagarh
|
HP-11-004-159-01386000/361
(Mastanpura)
|
1311004159NRG23211220220072859
|
22/12/2022
|
KARMI
|
1311004159WL008045
|
KARMI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635042
|
|
MRS KARMI KARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
10
|
Nalagarh
|
HP-11-004-116-01407500/573
(BAVASNI)
|
1311004116NRG23211220220072822
|
22/12/2022
|
VIMLA DEVI
|
1311004116WL008043
|
VIMLA DEVI
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635003
|
|
Mr. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nalagarh
|
HP-11-004-116-01407500/85
(BAVASNI)
|
1311004116NRG23211220220072826
|
22/12/2022
|
hans raj
|
1311004116WL008043
|
hans raj
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635051
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nalagarh
|
HP-11-004-116-01407800/12
(BAVASNI)
|
1311004116NRG23211220220072828
|
22/12/2022
|
Hari Ram
|
1311004116WL008043
|
Hari Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635050
|
|
HARIRAMSOSHRATNAARM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Nalagarh
|
HP-11-004-116-01407800/157
(BAVASNI)
|
1311004116NRG23211220220072829
|
22/12/2022
|
RAM KISHAN
|
1311004116WL008043
|
RAM KISHAN
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635001
|
|
RAMKISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Nalagarh
|
HP-11-004-116-01407800/402
(BAVASNI)
|
1311004116NRG23211220220072833
|
22/12/2022
|
GAIN CHAND
|
1311004116WL008043
|
GAIN CHAND
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635002
|
|
Mr. GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nalagarh
|
HP-11-004-116-01409300/253
(BAVASNI)
|
1311004116NRG23211220220072836
|
22/12/2022
|
DATA RAM
|
1311004116WL008043
|
DATA RAM
|
00209
|
YESB0JCCB01
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564635004
|
|
DATA RAM S/O SH KANSHI RAM
|
UCO BANK(607066)
|
|
16
|
Nalagarh
|
HP-11-004-139-01387900/296
(KARSAULI)
|
1311004139NRG23221220220073039
|
22/12/2022
|
RAJINDER KAUR
|
1311004139WL008073
|
RAJINDER KAUR
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564635048
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
17
|
Nalagarh
|
HP-11-004-139-01387900/297
(KARSAULI)
|
1311004139NRG23221220220073040
|
22/12/2022
|
BHOLI DEVI
|
1311004139WL008073
|
BHOLI DEVI
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635046
|
|
BHOLIWOGURBACHANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Nalagarh
|
HP-11-004-139-01387900/33
(KARSAULI)
|
1311004139NRG23221220220073041
|
22/12/2022
|
SALAMA
|
1311004139WL008073
|
SALAMA
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635049
|
|
SALAMAWOPYARU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Nalagarh
|
HP-11-004-139-01387900/354
(KARSAULI)
|
1311004139NRG23221220220073044
|
22/12/2022
|
SUNITA DEVI
|
1311004139WL008073
|
SUNITA DEVI
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635045
|
|
SUNITADEVIWOJOGINDERS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Nalagarh
|
HP-11-004-139-01387900/355
(KARSAULI)
|
1311004139NRG23221220220073045
|
22/12/2022
|
RANI DEVI
|
1311004139WL008073
|
RANI DEVI
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635047
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
21
|
Nalagarh
|
HP-11-004-159-01386000/361
(Mastanpura)
|
1311004159NRG23211220220072858
|
22/12/2022
|
ROSHAN LAL
|
1311004159WL008045
|
ROSHAN LAL
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635044
|
|
ROSHANLALSOHARNAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36838
|
36838
|
|
|
|
|
|
|
|
|
22
|
Nalagarh
|
HP-11-004-116-01407500/600
(BAVASNI)
|
1311004116NRG23211220220072824
|
22/12/2022
|
SARVAN
|
1311004116WL008043
|
SARVAN
|
00354
|
PUNB0272100
|
3180
|
3180
|
Rejected
|
03/01/2023
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
23
|
Nalagarh
|
HP-11-004-116-01409300/679
(BAVASNI)
|
1311004116NRG23211220220072839
|
22/12/2022
|
Heero Devi
|
1311004116WL008043
|
Heero Devi
|
00354
|
PUNB0272100
|
2070
|
2070
|
Processed
|
02/01/2023
|
|
7564635025
|
|
HERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
24
|
Nalagarh
|
HP-11-004-116-01407500/203
(BAVASNI)
|
1311004116NRG23211220220072816
|
22/12/2022
|
RAMA NAND
|
1311004116WL008043
|
RAMA NAND
|
00415
|
SBIN0050206
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635038
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nalagarh
|
HP-11-004-116-01407500/554
(BAVASNI)
|
1311004116NRG23211220220072821
|
22/12/2022
|
MAAN SINGH
|
1311004116WL008043
|
MAAN SINGH
|
00415
|
SBIN0050206
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635040
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nalagarh
|
HP-11-004-116-01407500/88
(BAVASNI)
|
1311004116NRG23211220220072827
|
22/12/2022
|
MOHAN SINGH
|
1311004116WL008043
|
MOHAN SINGH
|
00415
|
SBIN0050206
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635037
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
27
|
Nalagarh
|
HP-11-004-116-01407800/182
(BAVASNI)
|
1311004116NRG23211220220072830
|
22/12/2022
|
KRISHAN KUMAR
|
1311004116WL008043
|
KRISHAN KUMAR
|
00415
|
SBIN0050557
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564635039
|
|
KRISHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Nalagarh
|
HP-11-004-116-01407800/22
(BAVASNI)
|
1311004116NRG23211220220072831
|
22/12/2022
|
Shankri Devi
|
1311004116WL008043
|
Shankri Devi
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635041
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nalagarh
|
HP-11-004-116-01407800/404
(BAVASNI)
|
1311004116NRG23211220220072835
|
22/12/2022
|
JIYA LAL
|
1311004116WL008043
|
JIYA LAL
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635031
|
|
JIA LAL SO GEETA RAM
|
UCO BANK(607066)
|
|
30
|
Nalagarh
|
HP-11-004-116-01409500/141
(BAVASNI)
|
1311004116NRG23211220220072841
|
22/12/2022
|
Ram sagari
|
1311004116WL008043
|
Ram sagari
|
00415
|
SBIN0050557
|
636
|
636
|
Processed
|
02/01/2023
|
|
7564635035
|
|
MRS RAM SAGRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nalagarh
|
HP-11-004-116-01409500/4
(BAVASNI)
|
1311004116NRG23211220220072842
|
22/12/2022
|
Ram Lal
|
1311004116WL008043
|
Ram Lal
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635034
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nalagarh
|
HP-11-004-116-01409500/486
(BAVASNI)
|
1311004116NRG23211220220072843
|
22/12/2022
|
meena
|
1311004116WL008043
|
meena
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635030
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nalagarh
|
HP-11-004-116-01409500/487
(BAVASNI)
|
1311004116NRG23211220220072844
|
22/12/2022
|
Jashvindra
|
1311004116WL008043
|
Jashvindra
|
00415
|
SBIN0050557
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635036
|
|
MRS JASVINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
34
|
Nalagarh
|
HP-11-004-135-01386700/17
(JAGATPURA)
|
1311004135NRG23201220220072508
|
22/12/2022
|
ALI SHER
|
1311004135WL007998
|
ALI SHER
|
00462
|
UCBA0001411
|
2903
|
2903
|
Processed
|
02/01/2023
|
|
7564635009
|
|
ALI SHER
|
UCO BANK(607066)
|
|
35
|
Nalagarh
|
HP-11-004-135-01386700/217
(JAGATPURA)
|
1311004135NRG23201220220072509
|
22/12/2022
|
ACHHARO DEVI
|
1311004135WL007998
|
ACHHARO DEVI
|
00462
|
UCBA0001411
|
2903
|
2903
|
Processed
|
02/01/2023
|
|
7564635015
|
|
ACHHARO DEVI W/O-GURMAIL SINGH
|
UCO BANK(607066)
|
|
36
|
Nalagarh
|
HP-11-004-135-01386700/232
(JAGATPURA)
|
1311004135NRG23201220220072510
|
22/12/2022
|
HARTERTH KAUR
|
1311004135WL007998
|
HARTERTH KAUR
|
00462
|
UCBA0001411
|
2903
|
2903
|
Processed
|
02/01/2023
|
|
7564635016
|
|
HARTEERTH KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
37
|
Nalagarh
|
HP-11-004-135-01386700/245
(JAGATPURA)
|
1311004135NRG23201220220072512
|
22/12/2022
|
TARANDEEP KAUR
|
1311004135WL007998
|
TARANDEEP KAUR
|
00462
|
UCBA0001411
|
2903
|
2903
|
Processed
|
02/01/2023
|
|
7564635017
|
|
TARANDEEP KAUR
|
UCO BANK(607066)
|
|
38
|
Nalagarh
|
HP-11-004-137-01384400/10
(JANGHO)
|
1311004137NRG23201220220072484
|
22/12/2022
|
BHAGWAN DAAS
|
1311004137WL007993
|
BHAGWAN DAAS
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635006
|
|
BHAGWAN DASS S/O PRABHU
|
UCO BANK(607066)
|
|
39
|
Nalagarh
|
HP-11-004-137-01384400/10
(JANGHO)
|
1311004137NRG23201220220072485
|
22/12/2022
|
Gurnam Singh
|
1311004137WL007993
|
Gurnam Singh
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635008
|
|
GURNAMSINGHSOBHAGWANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Nalagarh
|
HP-11-004-137-01384400/228
(JANGHO)
|
1311004137NRG23201220220072486
|
22/12/2022
|
RISHMA DEVI
|
1311004137WL007993
|
RISHMA DEVI
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635013
|
|
RISHMA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
41
|
Nalagarh
|
HP-11-004-137-01384400/238
(JANGHO)
|
1311004137NRG23201220220072487
|
22/12/2022
|
DHANI RAM
|
1311004137WL007993
|
DHANI RAM
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635012
|
|
DHANI RAM S/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
42
|
Nalagarh
|
HP-11-004-137-01386100/340
(JANGHO)
|
1311004137NRG23201220220072481
|
22/12/2022
|
RACHNA DEVI
|
1311004137WL007992
|
RACHNA DEVI
|
00462
|
UCBA0001411
|
1177
|
1177
|
Processed
|
02/01/2023
|
|
7564635007
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
43
|
Nalagarh
|
HP-11-004-137-01386100/344
(JANGHO)
|
1311004137NRG23201220220072482
|
22/12/2022
|
SURJEET KAUR
|
1311004137WL007992
|
SURJEET KAUR
|
00462
|
UCBA0001411
|
1177
|
1177
|
Processed
|
02/01/2023
|
|
7564635018
|
|
SURJEETKAURWORADHYSHYAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Nalagarh
|
HP-11-004-137-01386100/356
(JANGHO)
|
1311004137NRG23201220220072483
|
22/12/2022
|
HARDEEP KAUR
|
1311004137WL007992
|
HARDEEP KAUR
|
00462
|
UCBA0001411
|
1177
|
1177
|
Processed
|
02/01/2023
|
|
7564635019
|
|
HARDEEPKAURDOGIANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Nalagarh
|
HP-11-004-137-01386200/183
(JANGHO)
|
1311004137NRG23201220220072488
|
22/12/2022
|
Meera devi
|
1311004137WL007993
|
Meera devi
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635011
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
46
|
Nalagarh
|
HP-11-004-137-01386400/298
(JANGHO)
|
1311004137NRG23201220220072490
|
22/12/2022
|
WARYAM SINGH
|
1311004137WL007994
|
WARYAM SINGH
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635005
|
|
WARYAM SINGH S/O NASEEB SINGH
|
UCO BANK(607066)
|
|
47
|
Nalagarh
|
HP-11-004-137-01386400/299
(JANGHO)
|
1311004137NRG23201220220072491
|
22/12/2022
|
PUSHPA DEVI
|
1311004137WL007994
|
PUSHPA DEVI
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635014
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
48
|
Nalagarh
|
HP-11-004-139-01387900/295
(KARSAULI)
|
1311004139NRG23221220220073038
|
22/12/2022
|
LILA DEVI
|
1311004139WL008073
|
LILA DEVI
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635010
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
49
|
Nalagarh
|
HP-11-004-139-01387900/352
(KARSAULI)
|
1311004139NRG23221220220073042
|
22/12/2022
|
PARAMJEET KAUR
|
1311004139WL008073
|
PARAMJEET KAUR
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635020
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43763
|
43763
|
|
|
|
|
|
|
|
|
50
|
Nalagarh
|
HP-11-004-135-01386700/245
(JAGATPURA)
|
1311004135NRG23201220220072511
|
22/12/2022
|
SARBDEEP SINGH
|
1311004135WL007998
|
SARBDEEP SINGH
|
00462
|
UCBA0002017
|
2903
|
2903
|
Processed
|
02/01/2023
|
|
7564635023
|
|
SARBDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2903
|
2903
|
|
|
|
|
|
|
|
|
51
|
Nalagarh
|
HP-11-004-116-01407500/424
(BAVASNI)
|
1311004116NRG23211220220072819
|
22/12/2022
|
Daya Ram
|
1311004116WL008043
|
Daya Ram
|
00468
|
UBIN0914193
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564635033
|
|
DAYA RAM SO SH SADA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148488
|
148488
|
|
|
|
|
|
|
|