|
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-09-010-318-01815200/152
(BANI)
|
1309010318NRG24030320240690185
|
05/03/2024
|
narinder
|
1309010318WL027421
|
narinder
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280351
|
|
NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-328-01826700/540
(DEVTHI)
|
1309010328NRG24040320240695375
|
05/03/2024
|
CHET RAM
|
1309010328WL027656
|
CHET RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280348
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-363-01820300/410
(TIYALI)
|
1309010363NRG24010320240686189
|
05/03/2024
|
KANTA DEVI VERMA
|
1309010363WL027237
|
KANTA DEVI VERMA
|
00415
|
SBIN0010729
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280349
|
|
KANTA DEVI WO SURESH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-333-01825200/353
(GHOOND)
|
1309010365NRG24020320240687534
|
05/03/2024
|
PREM SINGH
|
1309010365WL027306
|
PREM SINGH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280344
|
|
PREAM SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
5
|
Theog
|
HP-09-010-344-01803900/131
(KYAR)
|
1309010344NRG24030320240690562
|
05/03/2024
|
kamla devi
|
1309010344WL027428
|
kamla devi
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280346
|
|
KAMLA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-344-01803900/245
(KYAR)
|
1309010344NRG24030320240690563
|
05/03/2024
|
Prem Lal
|
1309010344WL027428
|
Prem Lal
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280343
|
|
PREM LAL SO SHAYMA NAND
|
UCO BANK(607066)
|
|
7
|
Theog
|
HP-09-010-344-01803900/386
(KYAR)
|
1309010344NRG24030320240690564
|
05/03/2024
|
Chet Ram
|
1309010344WL027428
|
Chet Ram
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280345
|
|
CHET RAM BHARDWAJ S/O LATE DHANI RAM BHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-333-01825800/555
(GHOOND)
|
1309010333NRG24030320240690404
|
05/03/2024
|
SHEELA
|
1309010333WL027425
|
SHEELA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280347
|
|
SHEELA
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-333-01825800/749
(GHOOND)
|
1309010333NRG24030320240690409
|
05/03/2024
|
AMAN KUMAR
|
1309010333WL027425
|
AMAN KUMAR
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280350
|
|
AMAN KUMAR SO KEDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|