|
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
|
Basantpur
|
HP-09-001-023-01707000/156
(NEHRA)
|
1309001023NRG24180620230100365
|
18/06/2023
|
BHAGAT RAM
|
1309001023WL005184
|
BHAGAT RAM
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215846
|
|
BHAGATRAMSODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Basantpur
|
HP-09-001-023-01707000/263
(NEHRA)
|
1309001023NRG24180620230100367
|
18/06/2023
|
Satya Devi
|
1309001023WL005184
|
Satya Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215847
|
|
SATYA DEVI WO SH RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
Basantpur
|
HP-09-001-023-01707200/116
(NEHRA)
|
1309001023NRG24180620230100437
|
18/06/2023
|
Indra
|
1309001023WL005186
|
Indra
|
00048
|
BKID0007908
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802215837
|
|
INDERA VATI W/O JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
4
|
Basantpur
|
HP-09-001-023-01707200/116
(NEHRA)
|
1309001023NRG24180620230100436
|
18/06/2023
|
Jagadish
|
1309001023WL005186
|
Jagadish
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215836
|
|
JAGDISH GAUTTAM S/O ISHWER DUTT
|
BANK OF INDIA(508505)
|
|
5
|
Basantpur
|
HP-09-001-023-01707200/122
(NEHRA)
|
1309001023NRG24170620230100053
|
18/06/2023
|
Khem Raj
|
1309001023WL005177
|
Khem Raj
|
00048
|
BKID0007908
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802215849
|
|
KHEM RAJ
|
HDFC BANK LTD(607152)
|
|
6
|
Basantpur
|
HP-09-001-023-01707200/122
(NEHRA)
|
1309001023NRG24170620230100054
|
18/06/2023
|
Kiran
|
1309001023WL005177
|
Kiran
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802215842
|
|
KIRAN WO KHEM RAJ
|
UCO BANK(607066)
|
|
7
|
Basantpur
|
HP-09-001-023-01707200/307
(NEHRA)
|
1309001023NRG24180620230100439
|
18/06/2023
|
Bhuvneshwari
|
1309001023WL005186
|
Bhuvneshwari
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215843
|
|
BHUVNESHWARI DO SH PURAN CHAND
|
BANK OF INDIA(508505)
|
|
8
|
Basantpur
|
HP-09-001-023-01707200/307
(NEHRA)
|
1309001023NRG24180620230100438
|
18/06/2023
|
Taj Prakash
|
1309001023WL005186
|
Taj Prakash
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215845
|
|
TEJ PRAKASH SO SH GAUTAM
|
BANK OF INDIA(508505)
|
|
9
|
Basantpur
|
HP-09-001-023-01707300/108
(NEHRA)
|
1309001023NRG24170620230100055
|
18/06/2023
|
DEVKI
|
1309001023WL005177
|
DEVKI
|
00048
|
BKID0007908
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802215834
|
|
DEVKI DEVI WO JAGAT RAM
|
BANK OF INDIA(508505)
|
|
10
|
Basantpur
|
HP-09-001-023-01707300/48
(NEHRA)
|
1309001023NRG24170620230100060
|
18/06/2023
|
Nita Devi
|
1309001023WL005177
|
Nita Devi
|
00048
|
BKID0007908
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802215841
|
|
NEETA DEVI WO SH MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Basantpur
|
HP-09-001-023-01707300/49
(NEHRA)
|
1309001023NRG24170620230100062
|
18/06/2023
|
AYODHYA DEVI
|
1309001023WL005177
|
AYODHYA DEVI
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802215840
|
|
AYODHYA DEVI WO SH RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
12
|
Basantpur
|
HP-09-001-023-01707300/61
(NEHRA)
|
1309001023NRG24170620230100065
|
18/06/2023
|
Geeta Devi
|
1309001023WL005177
|
Geeta Devi
|
00048
|
BKID0007908
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802215838
|
|
GEETA DEVI W/O SH BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
13
|
Basantpur
|
HP-09-001-023-01707400/167
(NEHRA)
|
1309001023NRG24180620230100758
|
18/06/2023
|
Maden Lal
|
1309001023WL005207
|
Maden Lal
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215848
|
|
MADAN LAL SO SH SHONKU RAM
|
BANK OF INDIA(508505)
|
|
14
|
Basantpur
|
HP-09-001-023-01707400/177
(NEHRA)
|
1309001023NRG24170620230100066
|
18/06/2023
|
Hari Chand
|
1309001023WL005177
|
Hari Chand
|
00048
|
BKID0007908
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802215835
|
|
HARI CHAND
|
UCO BANK(607066)
|
|
15
|
Basantpur
|
HP-09-001-023-01707400/84
(NEHRA)
|
1309001023NRG24180620230100763
|
18/06/2023
|
SHEELA DEVI
|
1309001023WL005207
|
SHEELA DEVI
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215844
|
|
SHEELA DEVI WO SH KUMRESH SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
Basantpur
|
HP-09-001-023-01707400/97
(NEHRA)
|
1309001023NRG24180620230100764
|
18/06/2023
|
Sumna Devi
|
1309001023WL005207
|
Sumna Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215839
|
|
SUMNA DEVI W/O SH AMAR NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
17
|
Basantpur
|
HP-09-001-023-01707000/243
(NEHRA)
|
1309001023NRG24180620230100366
|
18/06/2023
|
Meera
|
1309001023WL005184
|
Meera
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802215850
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
Basantpur
|
HP-09-001-023-01707300/308
(NEHRA)
|
1309001023NRG24170620230100059
|
18/06/2023
|
Lacchi Ram
|
1309001023WL005177
|
Lacchi Ram
|
00354
|
PUNB0042700
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802215833
|
|
PREMA DEVI W/O SH. LACHHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|