|
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-09-004-151-01905100/44
(PREMNAGAR)
|
1309004151NRG24051020230246955
|
06/10/2023
|
Sohan Lal
|
1309004151WL012363
|
Sohan Lal
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294948
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kothkai
|
HP-09-004-151-01907600/90
(PREMNAGAR)
|
1309004151NRG24051020230246951
|
06/10/2023
|
Baby Chauhan
|
1309004151WL012362
|
Baby Chauhan
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294950
|
|
BABY CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-120-01905300/213
(BAKHOL)
|
1309004120NRG24051020230247664
|
06/10/2023
|
Anita
|
1309004120WL012396
|
Anita
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294954
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kothkai
|
HP-09-004-120-01905300/213
(BAKHOL)
|
1309004120NRG24051020230247663
|
06/10/2023
|
Pradeep
|
1309004120WL012396
|
Pradeep
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294957
|
|
PRADEEP SHARMA
|
HDFC BANK LTD(607152)
|
|
5
|
Kothkai
|
HP-09-004-120-01905300/234
(BAKHOL)
|
1309004120NRG24051020230247665
|
06/10/2023
|
Sauna
|
1309004120WL012396
|
Sauna
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294956
|
|
SAUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24051020230247667
|
06/10/2023
|
Krishan Dutt
|
1309004120WL012396
|
Krishan Dutt
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294952
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
7
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24051020230247668
|
06/10/2023
|
Seema
|
1309004120WL012396
|
Seema
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294955
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kothkai
|
HP-09-004-120-01905400/314
(BAKHOL)
|
1309004120NRG24051020230247669
|
06/10/2023
|
Sunita
|
1309004120WL012396
|
Sunita
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294953
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Kothkai
|
HP-09-004-120-01906300/322
(BAKHOL)
|
1309004120NRG24051020230247677
|
06/10/2023
|
Ravinder Chauhan
|
1309004120WL012396
|
Ravinder Chauhan
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294951
|
|
RAVINDER CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-151-01907600/155
(PREMNAGAR)
|
1309004151NRG24051020230246949
|
06/10/2023
|
Surinder Chauhan
|
1309004151WL012362
|
Surinder Chauhan
|
00153
|
YESB0HPB422
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069294949
|
|
SURINDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
Kothkai
|
HP-09-004-120-01905300/234
(BAKHOL)
|
1309004120NRG24051020230247666
|
06/10/2023
|
Mathu Ram
|
1309004120WL012396
|
Mathu Ram
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294958
|
|
MR MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kothkai
|
HP-09-004-151-01907600/90
(PREMNAGAR)
|
1309004151NRG24051020230246950
|
06/10/2023
|
Devinder Chauhan
|
1309004151WL012362
|
Devinder Chauhan
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294961
|
|
DEVINDER CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
13
|
Kothkai
|
HP-09-004-120-01905600/50
(BAKHOL)
|
1309004120NRG24051020230247676
|
06/10/2023
|
Radha Devi
|
1309004120WL012396
|
Radha Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294960
|
|
RADHA DEVI WO RAMESH CHAUHAN
|
UCO BANK(607066)
|
|
14
|
Kothkai
|
HP-09-004-120-01905600/50
(BAKHOL)
|
1309004120NRG24051020230247675
|
06/10/2023
|
Ramesh Kumar
|
1309004120WL012396
|
Ramesh Kumar
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294959
|
|
RAMESH CHAUHAN
|
UCO BANK(607066)
|
|
15
|
Kothkai
|
HP-09-004-120-01906300/357
(BAKHOL)
|
1309004120NRG24051020230247678
|
06/10/2023
|
Bhinder Singh
|
1309004120WL012396
|
Bhinder Singh
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294946
|
|
BHINDER SINGH SO MATHU RAM
|
UCO BANK(607066)
|
|
16
|
Kothkai
|
HP-09-004-120-01906300/357
(BAKHOL)
|
1309004120NRG24051020230247679
|
06/10/2023
|
Bobby
|
1309004120WL012396
|
Bobby
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7069294947
|
|
BOBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48832
|
48832
|
|
|
|
|
|
|
|