|
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-11-004-146-01383800/222
(Kundlu)
|
1311004146NRG23281220220073823
|
28/12/2022
|
Jeet ram
|
1311004146WL008155
|
Jeet ram
|
00153
|
YESB0HPB110
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642537
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Nalagarh
|
HP-11-004-146-01383800/676
(Kundlu)
|
1311004146NRG23281220220073827
|
28/12/2022
|
PYARA
|
1311004146WL008155
|
PYARA
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564642531
|
|
RAM PYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Nalagarh
|
HP-11-004-146-01383800/149
(Kundlu)
|
1311004146NRG23281220220073819
|
28/12/2022
|
Desraj
|
1311004146WL008155
|
Desraj
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642533
|
|
DESH RAJ SO SOHNU RAM
|
UCO BANK(607066)
|
|
4
|
Nalagarh
|
HP-11-004-146-01383800/252
(Kundlu)
|
1311004146NRG23281220220073824
|
28/12/2022
|
Yamuna devi
|
1311004146WL008155
|
Yamuna devi
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642536
|
|
YAMUNA DEVI WO SH MOHAN LAL
|
UCO BANK(607066)
|
|
5
|
Nalagarh
|
HP-11-004-146-01383800/286
(Kundlu)
|
1311004146NRG23281220220073826
|
28/12/2022
|
INDRA DEVI
|
1311004146WL008155
|
INDRA DEVI
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642532
|
|
INDRA DEVI WO GURMEET SINGH
|
UCO BANK(607066)
|
|
6
|
Nalagarh
|
HP-11-004-146-01383800/68
(Kundlu)
|
1311004146NRG23281220220073828
|
28/12/2022
|
BALWINDER SINGH
|
1311004146WL008155
|
BALWINDER SINGH
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642534
|
|
BALWINDER SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
7
|
Nalagarh
|
HP-11-004-146-01383800/68
(Kundlu)
|
1311004146NRG23281220220073829
|
28/12/2022
|
MANJEET KAUR
|
1311004146WL008155
|
MANJEET KAUR
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642535
|
|
MANJEET KAUR SO RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
8
|
Nalagarh
|
HP-11-004-146-01383800/171
(Kundlu)
|
1311004146NRG23281220220073820
|
28/12/2022
|
Gita Ram
|
1311004146WL008155
|
Gita Ram
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642540
|
|
GITA RAM SO JAGDISH
|
UCO BANK(607066)
|
|
9
|
Nalagarh
|
HP-11-004-146-01383800/171
(Kundlu)
|
1311004146NRG23281220220073821
|
28/12/2022
|
SUMAN DEVI
|
1311004146WL008155
|
SUMAN DEVI
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642542
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
10
|
Nalagarh
|
HP-11-004-146-01383800/182
(Kundlu)
|
1311004146NRG23281220220073822
|
28/12/2022
|
Sarwan kumar
|
1311004146WL008155
|
Sarwan kumar
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642539
|
|
SARWAN KUMAR S/O BACHITTAR SINGH
|
UCO BANK(607066)
|
|
11
|
Nalagarh
|
HP-11-004-146-01384200/236
(Kundlu)
|
1311004146NRG23281220220073831
|
28/12/2022
|
JASVINDER KAUR
|
1311004146WL008155
|
JASVINDER KAUR
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642541
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
12
|
Nalagarh
|
HP-11-004-146-01384200/236
(Kundlu)
|
1311004146NRG23281220220073830
|
28/12/2022
|
RAM PARTAP
|
1311004146WL008155
|
RAM PARTAP
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642544
|
|
RAM PARTAP S/O DHANU RAM
|
UCO BANK(607066)
|
|
13
|
Nalagarh
|
HP-11-004-146-01384200/52
(Kundlu)
|
1311004146NRG23281220220073832
|
28/12/2022
|
Jeet ram
|
1311004146WL008155
|
Jeet ram
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642538
|
|
JEET RAM
|
UCO BANK(607066)
|
|
14
|
Nalagarh
|
HP-11-004-146-01384200/52
(Kundlu)
|
1311004146NRG23281220220073833
|
28/12/2022
|
Ram kali
|
1311004146WL008155
|
Ram kali
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564642543
|
|
RAM KALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44308
|
44308
|
|
|
|
|
|
|
|