|
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
|
Rohru
|
HP-09-009-293-01921000/87
(JAGOTHI)
|
1309009314NRG24131220230345059
|
13/12/2023
|
PREETAMI DEVI
|
1309009314WL016797
|
PREETAMI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686193
|
|
PREETAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rohru
|
HP-09-009-293-01921300/185
(JAGOTHI)
|
1309009314NRG24131220230345061
|
13/12/2023
|
JHABER SINGH
|
1309009314WL016797
|
JHABER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686191
|
|
JHABER SINGH
|
UCO BANK(607066)
|
|
3
|
Rohru
|
HP-09-009-293-01921300/203
(JAGOTHI)
|
1309009314NRG24131220230345062
|
13/12/2023
|
AJAY KUMAR
|
1309009314WL016797
|
AJAY KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686189
|
|
AJAY KUMAR S/O MATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-293-01921300/89
(JAGOTHI)
|
1309009314NRG24131220230345066
|
13/12/2023
|
ANU
|
1309009314WL016797
|
ANU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686190
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-293-01921300/94
(JAGOTHI)
|
1309009314NRG24131220230345067
|
13/12/2023
|
MAMTA
|
1309009314WL016797
|
MAMTA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686192
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-293-01921000/463
(JAGOTHI)
|
1309009314NRG24131220230345058
|
13/12/2023
|
SANDEEPA
|
1309009314WL016797
|
SANDEEPA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686195
|
|
SANDEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rohru
|
HP-09-009-293-01921300/11
(JAGOTHI)
|
1309009314NRG24131220230345060
|
13/12/2023
|
AMI CHAND
|
1309009314WL016797
|
AMI CHAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686194
|
|
AMI CHAND SO SARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rohru
|
HP-09-009-311-01924900/3
(SHEKHAL)
|
1309009311NRG24131220230344184
|
13/12/2023
|
RAJESH KUMAR
|
1309009311WL016760
|
RAJESH KUMAR
|
00354
|
PUNB0453600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686197
|
|
RAJESH NEGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Rohru
|
HP-09-009-311-01924900/3
(SHEKHAL)
|
1309009311NRG24131220230344185
|
13/12/2023
|
REENA DEVI
|
1309009311WL016760
|
REENA DEVI
|
00354
|
PUNB0453600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909686196
|
|
REENA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-293-01921300/203
(JAGOTHI)
|
1309009314NRG24131220230345063
|
13/12/2023
|
SANJANA DEVI
|
1309009314WL016797
|
SANJANA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686187
|
|
SANJANA DEVI WO AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-293-01921300/476
(JAGOTHI)
|
1309009314NRG24131220230345064
|
13/12/2023
|
SATYA DEVI
|
1309009314WL016797
|
SATYA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909686188
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|