|
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
|
Chauhara
|
HP-09-002-053-01933700/41
(SARI BASA)
|
1309002053NRG24290620230120963
|
29/06/2023
|
VIRENDER SINGH
|
1309002053WL006164
|
VIRENDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417900
|
|
VIRENDER SINGH S/O BHISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chauhara
|
HP-09-002-053-01933700/48
(SARI BASA)
|
1309002053NRG24290620230120954
|
29/06/2023
|
SURJAN SINGH
|
1309002053WL006163
|
SURJAN SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417901
|
|
SURJAN SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-053-01933700/41
(SARI BASA)
|
1309002053NRG24290620230120962
|
29/06/2023
|
PRADEEP SINGH
|
1309002053WL006164
|
PRADEEP SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417904
|
|
PRADEEP SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-053-01933700/350
(SARI BASA)
|
1309002053NRG24290620230120951
|
29/06/2023
|
MAHENDER SINGH
|
1309002053WL006163
|
MAHENDER SINGH
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417907
|
|
MAHENDER SINGH S/O SH KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chauhara
|
HP-09-002-053-01933700/350
(SARI BASA)
|
1309002053NRG24290620230120952
|
29/06/2023
|
SHASHI KUMAR
|
1309002053WL006163
|
SHASHI KUMAR
|
00354
|
PUNB0869800
|
3360
|
3360
|
Processed
|
05/07/2023
|
|
3065417906
|
|
SASHI S/O SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauhara
|
HP-09-002-053-01933700/36
(SARI BASA)
|
1309002053NRG24290620230120960
|
29/06/2023
|
ISHVAR SINGH
|
1309002053WL006164
|
ISHVAR SINGH
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417902
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chauhara
|
HP-09-002-053-01933700/38
(SARI BASA)
|
1309002053NRG24290620230120961
|
29/06/2023
|
KUSHAL SINGH
|
1309002053WL006164
|
KUSHAL SINGH
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417908
|
|
KUSHAL SINGH S/O SH JAHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chauhara
|
HP-09-002-053-01933700/470
(SARI BASA)
|
1309002053NRG24290620230120953
|
29/06/2023
|
Bhagat Singh
|
1309002053WL006163
|
Bhagat Singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417905
|
|
BHAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-053-01933700/48
(SARI BASA)
|
1309002053NRG24290620230120955
|
29/06/2023
|
SITA DEVI
|
1309002053WL006163
|
SITA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417903
|
|
SURJAN SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-053-01933700/468
(SARI BASA)
|
1309002053NRG24290620230120964
|
29/06/2023
|
Girja Devi
|
1309002053WL006164
|
Girja Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417899
|
|
GIRJA DEVI W/O JAGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|