|
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
|
Kupvi
|
HP-09-003-094-01847300/186
(MAJHOLI)
|
1309003094NRG24010320240685941
|
02/03/2024
|
Lumbi Devi
|
1309003094WL027220
|
Lumbi Devi
|
00153
|
HPSC0000462
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687366
|
|
LUMBI DEVI WO LAIQ RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-094-01847300/173
(MAJHOLI)
|
1309003094NRG24010320240685968
|
02/03/2024
|
Ram Lal
|
1309003094WL027222
|
Ram Lal
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104687346
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kupvi
|
HP-09-003-094-01847300/186
(MAJHOLI)
|
1309003094NRG24010320240685940
|
02/03/2024
|
Layak Ram
|
1309003094WL027220
|
Layak Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687345
|
|
LAYAK RAM SO SUNDER SINGH
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-094-01847300/189
(MAJHOLI)
|
1309003094NRG24010320240685942
|
02/03/2024
|
Karam Singh
|
1309003094WL027220
|
Karam Singh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687350
|
|
KARAM SINGH SO PANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Kupvi
|
HP-09-003-094-01847300/226
(MAJHOLI)
|
1309003094NRG24010320240685970
|
02/03/2024
|
Sh. Basti Ram
|
1309003094WL027222
|
Sh. Basti Ram
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104687347
|
|
BASTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kupvi
|
HP-09-003-094-01847300/284
(MAJHOLI)
|
1309003094NRG24010320240685944
|
02/03/2024
|
Kirpi Devi
|
1309003094WL027220
|
Kirpi Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687356
|
|
KIRPI DEVI & RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-094-01847300/321
(MAJHOLI)
|
1309003094NRG24010320240685945
|
02/03/2024
|
Shyama Devi
|
1309003094WL027220
|
Shyama Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687351
|
|
SHAMA DEVI WO KARAM SINGH
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-094-01847300/407
(MAJHOLI)
|
1309003094NRG24010320240685972
|
02/03/2024
|
Parul Sharma
|
1309003094WL027222
|
Parul Sharma
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104687361
|
|
PARUL SHARMA D O RAM LAL SHARMA
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-094-01847300/462
(MAJHOLI)
|
1309003094NRG24010320240685953
|
02/03/2024
|
Monika
|
1309003094WL027221
|
Monika
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687359
|
|
MONIKA
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-094-01847300/500
(MAJHOLI)
|
1309003094NRG24010320240685954
|
02/03/2024
|
Yashpal
|
1309003094WL027221
|
Yashpal
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687358
|
|
YASH PAL S O JAGAT SINGH
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-094-01847300/504
(MAJHOLI)
|
1309003094NRG24010320240685955
|
02/03/2024
|
Ram
|
1309003094WL027221
|
Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687364
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kupvi
|
HP-09-003-094-01847300/84
(MAJHOLI)
|
1309003094NRG24010320240685958
|
02/03/2024
|
Kubja Devi
|
1309003094WL027221
|
Kubja Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687349
|
|
KUWAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kupvi
|
HP-09-003-094-01847300/84
(MAJHOLI)
|
1309003094NRG24010320240685957
|
02/03/2024
|
Mangat Ram
|
1309003094WL027221
|
Mangat Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687348
|
|
MANGAT RAM SO BAROO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
14
|
Kupvi
|
HP-09-003-094-01847300/167
(MAJHOLI)
|
1309003094NRG24010320240685967
|
02/03/2024
|
GEETA DEVI
|
1309003094WL027222
|
GEETA DEVI
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104687354
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-094-01847300/167
(MAJHOLI)
|
1309003094NRG24010320240685966
|
02/03/2024
|
Jagat Singh
|
1309003094WL027222
|
Jagat Singh
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104687352
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kupvi
|
HP-09-003-094-01847300/173
(MAJHOLI)
|
1309003094NRG24010320240685969
|
02/03/2024
|
Mandi Devi
|
1309003094WL027222
|
Mandi Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104687353
|
|
MEHANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kupvi
|
HP-09-003-094-01847300/226
(MAJHOLI)
|
1309003094NRG24010320240685971
|
02/03/2024
|
Deya Devi
|
1309003094WL027222
|
Deya Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104687355
|
|
DAYA DEVI WO BASTI RAM
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-094-01847300/282
(MAJHOLI)
|
1309003094NRG24010320240685943
|
02/03/2024
|
Kedar Singh
|
1309003094WL027220
|
Kedar Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687357
|
|
KEDAR SINGH S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kupvi
|
HP-09-003-094-01847300/421
(MAJHOLI)
|
1309003094NRG24010320240685973
|
02/03/2024
|
Om Prakash
|
1309003094WL027222
|
Om Prakash
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104687362
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
20
|
Kupvi
|
HP-09-003-094-01847300/462
(MAJHOLI)
|
1309003094NRG24010320240685952
|
02/03/2024
|
Om Prakash
|
1309003094WL027221
|
Om Prakash
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687360
|
|
OM PRAKASH SO JAGAT SINGH
|
UCO BANK(607066)
|
|
21
|
Kupvi
|
HP-09-003-094-01847300/504
(MAJHOLI)
|
1309003094NRG24010320240685956
|
02/03/2024
|
Shakuntla Kumari
|
1309003094WL027221
|
Shakuntla Kumari
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104687365
|
|
SHAKUNTLA KUMARI
|
UCO BANK(607066)
|
|
22
|
Kupvi
|
HP-09-003-094-01847300/525
(MAJHOLI)
|
1309003094NRG24010320240685974
|
02/03/2024
|
Kalpna
|
1309003094WL027222
|
Kalpna
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104687363
|
|
KALPNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|