|
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
|
Kupvi
|
HP-09-003-081-01845200/189
(JHOKAD)
|
1309003081NRG24020820230163592
|
02/08/2023
|
Tara Devi
|
1309003081WL008265
|
Tara Devi
|
00153
|
HPSC0000462
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603985241
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-081-01845200/215
(JHOKAD)
|
1309003081NRG24020820230163596
|
02/08/2023
|
Priyanka
|
1309003081WL008265
|
Priyanka
|
00153
|
HPSC0000462
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985240
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-081-01845200/219
(JHOKAD)
|
1309003081NRG24020820230163597
|
02/08/2023
|
Geeta Devi
|
1309003081WL008265
|
Geeta Devi
|
00153
|
HPSC0000462
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603985242
|
|
GEETA DEVI WO LOKINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-081-01845200/189
(JHOKAD)
|
1309003081NRG24020820230163591
|
02/08/2023
|
Hari Singh Chauhan
|
1309003081WL008265
|
Hari Singh Chauhan
|
00354
|
PUNB0043300
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603985243
|
|
HARI SINGH REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-081-01845200/157
(JHOKAD)
|
1309003081NRG24020820230163590
|
02/08/2023
|
Lashmi Devi
|
1309003081WL008265
|
Lashmi Devi
|
00354
|
PUNB0178400
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985237
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kupvi
|
HP-09-003-081-01845200/190
(JHOKAD)
|
1309003081NRG24020820230163593
|
02/08/2023
|
Sohan Singh
|
1309003081WL008265
|
Sohan Singh
|
00354
|
PUNB0178400
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985234
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kupvi
|
HP-09-003-081-01845200/278
(JHOKAD)
|
1309003081NRG24020820230163601
|
02/08/2023
|
Seema Devi
|
1309003081WL008265
|
Seema Devi
|
00354
|
PUNB0178400
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985236
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kupvi
|
HP-09-003-081-01845200/289
(JHOKAD)
|
1309003081NRG24020820230163603
|
02/08/2023
|
Ramesh Chand
|
1309003081WL008265
|
Ramesh Chand
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603985233
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kupvi
|
HP-09-003-081-01845200/309
(JHOKAD)
|
1309003081NRG24020820230163604
|
02/08/2023
|
Ravinder Singh
|
1309003081WL008265
|
Ravinder Singh
|
00354
|
PUNB0178400
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985235
|
|
RAVINDER SINGH SO SH RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kupvi
|
HP-09-003-081-01845300/54
(JHOKAD)
|
1309003081NRG24020820230163605
|
02/08/2023
|
Deep Ram
|
1309003081WL008265
|
Deep Ram
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603985244
|
|
DEEP RAM SO MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-081-01845200/252
(JHOKAD)
|
1309003081NRG24020820230163600
|
02/08/2023
|
Neelam Chauhan
|
1309003081WL008265
|
Neelam Chauhan
|
00415
|
SBIN0006401
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985238
|
|
NEELAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
12
|
Kupvi
|
HP-09-003-081-01845200/249
(JHOKAD)
|
1309003081NRG24020820230163599
|
02/08/2023
|
Sumitra Devi
|
1309003081WL008265
|
Sumitra Devi
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985239
|
|
SUMETRA& BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
13
|
Kupvi
|
HP-09-003-081-01845200/192
(JHOKAD)
|
1309003081NRG24020820230163595
|
02/08/2023
|
Navritu Chauhan
|
1309003081WL008265
|
Navritu Chauhan
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985245
|
|
NAVRITU CHAUHAN
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-081-01845200/192
(JHOKAD)
|
1309003081NRG24020820230163594
|
02/08/2023
|
Ramla Devi
|
1309003081WL008265
|
Ramla Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985231
|
|
RAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kupvi
|
HP-09-003-081-01845200/233
(JHOKAD)
|
1309003081NRG24020820230163598
|
02/08/2023
|
Megh Ram
|
1309003081WL008265
|
Megh Ram
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603985232
|
|
MEGH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|