|
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
|
Nahan
|
HP-10-001-034-01625200/144
(VIKRAM BAAG)
|
1310001034NRG24200320240381432
|
21/03/2024
|
USHA
|
1310001034WL014312
|
USHA
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360808
|
|
Mrs. USHA W/O SATPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nahan
|
HP-10-001-034-01625200/320
(VIKRAM BAAG)
|
1310001034NRG24200320240381434
|
21/03/2024
|
HASINA BEGUM
|
1310001034WL014312
|
HASINA BEGUM
|
00089
|
CBIN0283106
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360805
|
|
Mrs. HASINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-034-01625200/49
(VIKRAM BAAG)
|
1310001034NRG24200320240381439
|
21/03/2024
|
CHALTI DEVI
|
1310001034WL014312
|
CHALTI DEVI
|
00089
|
CBIN0283106
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360807
|
|
CHALTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-034-01625300/143
(VIKRAM BAAG)
|
1310001034NRG24200320240381402
|
21/03/2024
|
SONIA
|
1310001034WL014311
|
SONIA
|
00089
|
CBIN0283106
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360806
|
|
Miss. SONIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-017-01611800/227
(MAHIPUR)
|
1310001017NRG24210320240382369
|
21/03/2024
|
CHET RAM
|
1310001017WL014366
|
CHET RAM
|
00153
|
HPSC0000559
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360811
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-017-01611800/232
(MAHIPUR)
|
1310001017NRG24200320240381512
|
21/03/2024
|
DHARAM SINGH
|
1310001017WL014315
|
DHARAM SINGH
|
00153
|
HPSC0000559
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360804
|
|
DHARAM SINGH S/O KALAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-034-01625300/168
(VIKRAM BAAG)
|
1310001034NRG24200320240381449
|
21/03/2024
|
SHAYO RAM
|
1310001034WL014312
|
SHAYO RAM
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360803
|
|
SHAYO RAM SO ANCHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-017-01612000/184
(MAHIPUR)
|
1310001017NRG24200320240381335
|
21/03/2024
|
MR PREM SINGH
|
1310001017WL014307
|
MR PREM SINGH
|
00354
|
PUNB0242700
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360809
|
|
PREM SINGH SON OF UDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nahan
|
HP-10-001-017-01612000/60
(MAHIPUR)
|
1310001017NRG24200320240381338
|
21/03/2024
|
RANVEER SINGH
|
1310001017WL014307
|
RANVEER SINGH
|
00354
|
PUNB0242700
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360801
|
|
RANBIR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-034-01625200/533
(VIKRAM BAAG)
|
1310001034NRG24200320240381443
|
21/03/2024
|
WAKILA
|
1310001034WL014312
|
WAKILA
|
00415
|
SBIN0000686
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360802
|
|
MRS VAKEEL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nahan
|
HP-10-001-034-01625300/248
(VIKRAM BAAG)
|
1310001034NRG24200320240381453
|
21/03/2024
|
JASWINDER KAUR
|
1310001034WL014312
|
JASWINDER KAUR
|
00415
|
SBIN0000686
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360810
|
|
MISS JASWINDER KAUR KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-017-01612100/349
(MAHIPUR)
|
1310001017NRG24200320240381339
|
21/03/2024
|
SARSWATI DEVI
|
1310001017WL014307
|
SARSWATI DEVI
|
00462
|
UCBA0001462
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360812
|
|
SARSWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|