|
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-09-004-124-01897900/84
(DEVGARH)
|
1309004124NRG24211120230295764
|
22/11/2023
|
Veena
|
1309004124WL014603
|
Veena
|
00153
|
HPSC0000419
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
8995718595
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-124-01897700/336
(DEVGARH)
|
1309004124NRG24211120230295732
|
22/11/2023
|
Dimple
|
1309004124WL014601
|
Dimple
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718596
|
|
DIMPAL D/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kothkai
|
HP-09-004-124-01897700/336
(DEVGARH)
|
1309004124NRG24211120230295731
|
22/11/2023
|
Sapan Kumar
|
1309004124WL014601
|
Sapan Kumar
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718597
|
|
SAPAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-124-01897700/51
(DEVGARH)
|
1309004124NRG24211120230295757
|
22/11/2023
|
Prakash
|
1309004124WL014603
|
Prakash
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995718598
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
5
|
Kothkai
|
HP-09-004-124-01897700/51
(DEVGARH)
|
1309004124NRG24211120230295758
|
22/11/2023
|
Reena
|
1309004124WL014603
|
Reena
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995718599
|
|
REENA SHARMA W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-124-01897800/263
(DEVGARH)
|
1309004124NRG24211120230295760
|
22/11/2023
|
Bebi
|
1309004124WL014603
|
Bebi
|
00354
|
PUNB0871300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995718603
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kothkai
|
HP-09-004-124-01897800/263
(DEVGARH)
|
1309004124NRG24211120230295759
|
22/11/2023
|
Keshav Ram
|
1309004124WL014603
|
Keshav Ram
|
00354
|
PUNB0871300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995718601
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kothkai
|
HP-09-004-124-01897900/10
(DEVGARH)
|
1309004124NRG24211120230295717
|
22/11/2023
|
Roshni Devi
|
1309004124WL014600
|
Roshni Devi
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718602
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
9
|
Kothkai
|
HP-09-004-124-01897900/104
(DEVGARH)
|
1309004124NRG24211120230295762
|
22/11/2023
|
Madan Lal
|
1309004124WL014603
|
Madan Lal
|
00354
|
PUNB0871300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995718600
|
|
MADAN LAL SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-124-01897900/192
(DEVGARH)
|
1309004124NRG24211120230295719
|
22/11/2023
|
Ram Lal
|
1309004124WL014600
|
Ram Lal
|
00462
|
UCBA0001075
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718584
|
|
RAM LAL S/O RAM DASS SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Kothkai
|
HP-09-004-124-01897700/136
(DEVGARH)
|
1309004124NRG24211120230295788
|
22/11/2023
|
Seema Devi
|
1309004124WL014605
|
Seema Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718590
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
12
|
Kothkai
|
HP-09-004-124-01897700/136
(DEVGARH)
|
1309004124NRG24211120230295787
|
22/11/2023
|
Suresh
|
1309004124WL014605
|
Suresh
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718589
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kothkai
|
HP-09-004-124-01897700/274
(DEVGARH)
|
1309004124NRG24211120230295729
|
22/11/2023
|
Rajesh
|
1309004124WL014601
|
Rajesh
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718591
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kothkai
|
HP-09-004-124-01897700/274
(DEVGARH)
|
1309004124NRG24211120230295730
|
22/11/2023
|
Ritu
|
1309004124WL014601
|
Ritu
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718592
|
|
RITU
|
UCO BANK(607066)
|
|
15
|
Kothkai
|
HP-09-004-124-01897700/92
(DEVGARH)
|
1309004124NRG24211120230295733
|
22/11/2023
|
Jamna Devi
|
1309004124WL014601
|
Jamna Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718588
|
|
JAMNA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
16
|
Kothkai
|
HP-09-004-124-01897800/263
(DEVGARH)
|
1309004124NRG24211120230295761
|
22/11/2023
|
Ankit Verma
|
1309004124WL014603
|
Ankit Verma
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995718593
|
|
ANKIT VERMA
|
UCO BANK(607066)
|
|
17
|
Kothkai
|
HP-09-004-124-01897900/10
(DEVGARH)
|
1309004124NRG24211120230295718
|
22/11/2023
|
Roshan Lal
|
1309004124WL014600
|
Roshan Lal
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718587
|
|
MR ROSHAN LAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kothkai
|
HP-09-004-124-01897900/289
(DEVGARH)
|
1309004124NRG24211120230295721
|
22/11/2023
|
Amit
|
1309004124WL014600
|
Amit
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718586
|
|
AMIT UG RAMA DEVI
|
UCO BANK(607066)
|
|
19
|
Kothkai
|
HP-09-004-124-01897900/289
(DEVGARH)
|
1309004124NRG24211120230295720
|
22/11/2023
|
Rama Devi
|
1309004124WL014600
|
Rama Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995718594
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
20
|
Kothkai
|
HP-09-004-124-01897900/84
(DEVGARH)
|
1309004124NRG24211120230295763
|
22/11/2023
|
RishPal
|
1309004124WL014603
|
RishPal
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995718585
|
|
RISH PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|