|
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
|
Mashobra
|
HP-09-005-175-01780500/461
(DARBHOG)
|
1309005211NRG24200420230000134
|
24/04/2023
|
Sunil Bhardwaj
|
1309005211WL000014
|
Sunil Bhardwaj
|
00152
|
HDFC0000346
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671749
|
|
SUNIL DUTT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-211-01780500/18
(DARBHOG)
|
1309005211NRG24200420230000142
|
24/04/2023
|
Diksha
|
1309005211WL000014
|
Diksha
|
00153
|
HPSC0000460
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671748
|
|
DEEKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-175-01780500/461
(DARBHOG)
|
1309005211NRG24200420230000136
|
24/04/2023
|
Reena Devi
|
1309005211WL000014
|
Reena Devi
|
00415
|
SBIN0051277
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1438671750
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-175-01780500/487
(DARBHOG)
|
1309005211NRG24200420230000137
|
24/04/2023
|
Ajeet Sharma
|
1309005211WL000014
|
Ajeet Sharma
|
00462
|
UCBA0001542
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671744
|
|
MR AJEET SHARMA SO KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mashobra
|
HP-09-005-175-01780500/487
(DARBHOG)
|
1309005211NRG24200420230000138
|
24/04/2023
|
Pushpa Sharma
|
1309005211WL000014
|
Pushpa Sharma
|
00462
|
UCBA0001542
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671747
|
|
MRS PUSHPA SHARMA WO AJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-005-175-01780500/487
(DARBHOG)
|
1309005211NRG24200420230000139
|
24/04/2023
|
Vikas
|
1309005211WL000014
|
Vikas
|
00462
|
UCBA0001542
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671745
|
|
VIKAS
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-005-175-01780500/490
(DARBHOG)
|
1309005211NRG24200420230000140
|
24/04/2023
|
Narian Dutt
|
1309005211WL000014
|
Narian Dutt
|
00462
|
UCBA0001542
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671743
|
|
NARAIN DUTT BHARDWAJ
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-211-01780500/18
(DARBHOG)
|
1309005211NRG24200420230000141
|
24/04/2023
|
Praveen
|
1309005211WL000014
|
Praveen
|
00462
|
UCBA0001542
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1438671746
|
|
PARVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22624
|
22624
|
|
|
|
|
|
|
|