|
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
|
Kothkai
|
HP-09-004-129-01905200/216
(GUMMA)
|
1309004129NRG24040720230131548
|
06/07/2023
|
Babita
|
1309004129WL006685
|
Babita
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322029
|
|
BABITA VERMA
|
UCO BANK(607066)
|
|
2
|
Kothkai
|
HP-09-004-129-01905800/106
(GUMMA)
|
1309004129NRG24040720230131556
|
06/07/2023
|
Multan
|
1309004129WL006686
|
Multan
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322027
|
|
MULTAN
|
UCO BANK(607066)
|
|
3
|
Kothkai
|
HP-09-004-129-01905800/57
(GUMMA)
|
1309004129NRG24040720230131560
|
06/07/2023
|
MuhammadIrfan
|
1309004129WL006686
|
MuhammadIrfan
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322031
|
|
MOHAMMAD IRFAN SO NAZIB MOHAMMAD
|
UCO BANK(607066)
|
|
4
|
Kothkai
|
HP-09-004-129-01905800/57
(GUMMA)
|
1309004129NRG24040720230131559
|
06/07/2023
|
Nazib
|
1309004129WL006686
|
Nazib
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322030
|
|
NAZIB SO SH ASAV ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kothkai
|
HP-09-004-129-01905900/315
(GUMMA)
|
1309004129NRG24040720230131561
|
06/07/2023
|
Sunita
|
1309004129WL006686
|
Sunita
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322028
|
|
SUNITA DO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-129-01905900/220
(GUMMA)
|
1309004129NRG24040720230131570
|
06/07/2023
|
Kaushalya
|
1309004129WL006687
|
Kaushalya
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322032
|
|
KAUSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Kothkai
|
HP-09-004-129-01905700/147
(GUMMA)
|
1309004129NRG24040720230131549
|
06/07/2023
|
Jogiender
|
1309004129WL006685
|
Jogiender
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322034
|
|
JOGIENDER THAGARIK RAJNI THAGRAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Kothkai
|
HP-09-004-129-01905200/216
(GUMMA)
|
1309004129NRG24040720230131547
|
06/07/2023
|
Tittu Verma
|
1309004129WL006685
|
Tittu Verma
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322022
|
|
TITU VERMA
|
UCO BANK(607066)
|
|
9
|
Kothkai
|
HP-09-004-129-01905700/147
(GUMMA)
|
1309004129NRG24040720230131550
|
06/07/2023
|
Rajni
|
1309004129WL006685
|
Rajni
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322023
|
|
RAJNI
|
UCO BANK(607066)
|
|
10
|
Kothkai
|
HP-09-004-129-01905700/199
(GUMMA)
|
1309004129NRG24040720230131555
|
06/07/2023
|
Kusum Lata
|
1309004129WL006686
|
Kusum Lata
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322025
|
|
KUSUM LATA D/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kothkai
|
HP-09-004-129-01905800/112
(GUMMA)
|
1309004129NRG24040720230131544
|
06/07/2023
|
Rajiya Sultan
|
1309004129WL006684
|
Rajiya Sultan
|
00462
|
UCBA0001551
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440322026
|
|
RAJIYA SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kothkai
|
HP-09-004-129-01905800/112
(GUMMA)
|
1309004129NRG24040720230131543
|
06/07/2023
|
Rizaq Kimta
|
1309004129WL006684
|
Rizaq Kimta
|
00462
|
UCBA0001551
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3440322033
|
|
RIZAQ KIMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kothkai
|
HP-09-004-129-01905800/298
(GUMMA)
|
1309004129NRG24040720230131557
|
06/07/2023
|
Dinesh Sharma
|
1309004129WL006686
|
Dinesh Sharma
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3440322024
|
|
DINESH SHARMA
|
UCO BANK(607066)
|
|
14
|
Kothkai
|
HP-09-004-129-01905800/42
(GUMMA)
|
1309004129NRG24040720230131558
|
06/07/2023
|
Noor Jahan
|
1309004129WL006686
|
Noor Jahan
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322020
|
|
NOOR JAAN
|
UCO BANK(607066)
|
|
15
|
Kothkai
|
HP-09-004-129-01905900/220
(GUMMA)
|
1309004129NRG24040720230131569
|
06/07/2023
|
Uma Devi
|
1309004129WL006687
|
Uma Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440322021
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|