|
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
|
Theog
|
HP-09-010-363-01820500/617
(TIYALI)
|
1309010363NRG24120720230141768
|
13/07/2023
|
RAKESH
|
1309010363WL007118
|
RAKESH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3601656828
|
|
RAKESH S/O LT KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Theog
|
HP-09-010-363-01820900/33-A
(TIYALI)
|
1309010363NRG24120720230141789
|
13/07/2023
|
MEERA
|
1309010363WL007119
|
MEERA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601656829
|
|
MEERA D/O MAAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Theog
|
HP-09-010-363-01820900/372-A
(TIYALI)
|
1309010363NRG24120720230141791
|
13/07/2023
|
Radha
|
1309010363WL007119
|
Radha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3601656830
|
|
RADHA W/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-363-01820900/509
(TIYALI)
|
1309010363NRG24120720230141793
|
13/07/2023
|
VED RAM
|
1309010363WL007119
|
VED RAM
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601656825
|
|
VED RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-363-01820800/308-A
(TIYALI)
|
1309010363NRG24120720230141770
|
13/07/2023
|
BASANTI DEVI
|
1309010363WL007118
|
BASANTI DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3601656823
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Theog
|
HP-09-010-363-01820900/29
(TIYALI)
|
1309010363NRG24120720230141771
|
13/07/2023
|
RAMALA DEVI
|
1309010363WL007118
|
RAMALA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601656821
|
|
MRS RAMALA DEVIWO SH KASHI RAM VILLSHALY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Theog
|
HP-09-010-363-01820900/33-A
(TIYALI)
|
1309010363NRG24120720230141788
|
13/07/2023
|
MADAN LAL
|
1309010363WL007119
|
MADAN LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3601656826
|
|
MADAN S/O HARIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Theog
|
HP-09-010-363-01820900/33-A
(TIYALI)
|
1309010363NRG24120720230141787
|
13/07/2023
|
MATHRO DEVI
|
1309010363WL007119
|
MATHRO DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601656832
|
|
MRS MATHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Theog
|
HP-09-010-363-01820900/36-A
(TIYALI)
|
1309010363NRG24120720230141790
|
13/07/2023
|
ROSHAN LAL
|
1309010363WL007119
|
ROSHAN LAL
|
00415
|
SBIN0004585
|
1344
|
1344
|
Processed
|
20/07/2023
|
|
3601656831
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-363-01820900/372-A
(TIYALI)
|
1309010363NRG24120720230141792
|
13/07/2023
|
RAM KRISHAN
|
1309010363WL007119
|
RAM KRISHAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601656820
|
|
SH RAM KRISHAN SO SH KALI RAM VILL BALEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Theog
|
HP-09-010-363-01820900/554
(TIYALI)
|
1309010363NRG24120720230141796
|
13/07/2023
|
DOULLAT RAM
|
1309010363WL007119
|
DOULLAT RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3601656822
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Theog
|
HP-09-010-363-01820900/554
(TIYALI)
|
1309010363NRG24120720230141795
|
13/07/2023
|
VIMLA
|
1309010363WL007119
|
VIMLA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601656824
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-363-01820900/509
(TIYALI)
|
1309010363NRG24120720230141794
|
13/07/2023
|
LAXMI DEVI
|
1309010363WL007119
|
LAXMI DEVI
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
20/07/2023
|
|
3601656827
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38976
|
38976
|
|
|
|
|
|
|
|