|
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
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24220920230224700
|
24/09/2023
|
Kavita Verma
|
1309004120WL011245
|
Kavita Verma
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772758
|
|
KAVITA VERMA D/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-120-01906300/31
(BAKHOL)
|
1309004120NRG24220920230224708
|
24/09/2023
|
Anant Ram
|
1309004120WL011245
|
Anant Ram
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772757
|
|
ANANT RAM SO MAUJI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-120-01905600/248
(BAKHOL)
|
1309004120NRG24220920230224694
|
24/09/2023
|
Leela
|
1309004120WL011245
|
Leela
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772746
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
4
|
Kothkai
|
HP-09-004-120-01905600/248
(BAKHOL)
|
1309004120NRG24220920230224695
|
24/09/2023
|
Vijesh
|
1309004120WL011245
|
Vijesh
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772749
|
|
VIJESH KATOCH SO SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kothkai
|
HP-09-004-120-01905600/249
(BAKHOL)
|
1309004120NRG24220920230224696
|
24/09/2023
|
Priyanka
|
1309004120WL011245
|
Priyanka
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772753
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
6
|
Kothkai
|
HP-09-004-120-01905600/250
(BAKHOL)
|
1309004120NRG24220920230224698
|
24/09/2023
|
Suman
|
1309004120WL011245
|
Suman
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772756
|
|
SUMAN KATOCH
|
UCO BANK(607066)
|
|
7
|
Kothkai
|
HP-09-004-120-01905600/250
(BAKHOL)
|
1309004120NRG24220920230224697
|
24/09/2023
|
Vinod Kumar
|
1309004120WL011245
|
Vinod Kumar
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772747
|
|
VINOD KATOCH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24220920230224699
|
24/09/2023
|
Pankaj
|
1309004120WL011245
|
Pankaj
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772750
|
|
PANKAJ CHAUHAN SO PARKASH CHAUHAN
|
UCO BANK(607066)
|
|
9
|
Kothkai
|
HP-09-004-120-01905600/277
(BAKHOL)
|
1309004120NRG24220920230224701
|
24/09/2023
|
Gulshan Chauhan
|
1309004120WL011245
|
Gulshan Chauhan
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772752
|
|
GULSHAN CHAUHAN SO PRAKASH CHAND
|
UCO BANK(607066)
|
|
10
|
Kothkai
|
HP-09-004-120-01905600/289
(BAKHOL)
|
1309004120NRG24220920230224702
|
24/09/2023
|
Mulma Devi
|
1309004120WL011245
|
Mulma Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772751
|
|
MULMA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
11
|
Kothkai
|
HP-09-004-120-01905600/40
(BAKHOL)
|
1309004120NRG24220920230224707
|
24/09/2023
|
Mitu Nekta
|
1309004120WL011245
|
Mitu Nekta
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772755
|
|
MITU NEKTA
|
UCO BANK(607066)
|
|
12
|
Kothkai
|
HP-09-004-120-01905600/40
(BAKHOL)
|
1309004120NRG24220920230224706
|
24/09/2023
|
Mukesh
|
1309004120WL011245
|
Mukesh
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772748
|
|
MUKESH
|
UCO BANK(607066)
|
|
13
|
Kothkai
|
HP-09-004-120-01906300/31
(BAKHOL)
|
1309004120NRG24220920230224709
|
24/09/2023
|
Sachn
|
1309004120WL011245
|
Sachn
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929772754
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|