|
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
|
Totu
|
HP-09-005-166-01747600/131
(BAICHARI)
|
1309005166NRG24230320240761831
|
23/03/2024
|
PRABHU DEVI
|
1309005166WL031717
|
PRABHU DEVI
|
00153
|
HPSC0000446
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499114542
|
|
PRABHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-166-01747900/9
(BAICHARI)
|
1309005166NRG24230320240761862
|
23/03/2024
|
lalit
|
1309005166WL031719
|
lalit
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114540
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Totu
|
HP-09-005-166-01747900/9
(BAICHARI)
|
1309005166NRG24230320240761863
|
23/03/2024
|
payal
|
1309005166WL031719
|
payal
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114539
|
|
PAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-166-01747400/166
(BAICHARI)
|
1309005166NRG24230320240761829
|
23/03/2024
|
AMAN THAKUR
|
1309005166WL031717
|
AMAN THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114530
|
|
AMAN THAKUR
|
HDFC BANK LTD(607152)
|
|
5
|
Totu
|
HP-09-005-166-01747400/166
(BAICHARI)
|
1309005166NRG24230320240761828
|
23/03/2024
|
RAJINDER KUMAR THAKUR
|
1309005166WL031717
|
RAJINDER KUMAR THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114545
|
|
MR RAJINDER KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-166-01747400/270
(BAICHARI)
|
1309005166NRG24230320240761830
|
23/03/2024
|
MEERA DEVI
|
1309005166WL031717
|
MEERA DEVI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114544
|
|
MEERA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-005-166-01747700/156
(BAICHARI)
|
1309005166NRG24230320240761833
|
23/03/2024
|
NEELAM KUMARI
|
1309005166WL031717
|
NEELAM KUMARI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114533
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-166-01747700/176
(BAICHARI)
|
1309005166NRG24230320240761835
|
23/03/2024
|
ASHA DEVI
|
1309005166WL031717
|
ASHA DEVI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114531
|
|
ASHA DEVI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-166-01747700/217
(BAICHARI)
|
1309005166NRG24230320240759913
|
23/03/2024
|
KULDEEP KUMAR
|
1309005166WL031539
|
KULDEEP KUMAR
|
00354
|
PUNB0089200
|
896
|
896
|
Rejected
|
02/05/2024
|
|
3499114543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Totu
|
HP-09-005-166-01747700/342
(BAICHARI)
|
1309005166NRG24230320240761848
|
23/03/2024
|
HARISH THAKUR
|
1309005166WL031718
|
HARISH THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114528
|
|
HARISH THAKUR SO SH RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-166-01747700/349
(BAICHARI)
|
1309005166NRG24230320240761851
|
23/03/2024
|
KALPANA
|
1309005166WL031718
|
KALPANA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114529
|
|
KALPANA W/O SH SANDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-166-01747700/349
(BAICHARI)
|
1309005166NRG24230320240761850
|
23/03/2024
|
SANDEEP KUMAR
|
1309005166WL031718
|
SANDEEP KUMAR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114532
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-166-01747700/36
(BAICHARI)
|
1309005166NRG24230320240761853
|
23/03/2024
|
RAJANI THAKUR
|
1309005166WL031718
|
RAJANI THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114527
|
|
RAJANI THAKUR W/O SH. RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-166-01747700/36
(BAICHARI)
|
1309005166NRG24230320240761852
|
23/03/2024
|
RAM GOPAL
|
1309005166WL031718
|
RAM GOPAL
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114526
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-166-01747700/156
(BAICHARI)
|
1309005166NRG24230320240761834
|
23/03/2024
|
MUSKAN GUPTA
|
1309005166WL031717
|
MUSKAN GUPTA
|
00354
|
PUNB0625900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114541
|
|
MUSKAN GUPTA D/O HET RAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Totu
|
HP-09-005-166-01747700/338
(BAICHARI)
|
1309005166NRG24230320240761836
|
23/03/2024
|
ANIL KUMAR
|
1309005166WL031717
|
ANIL KUMAR
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114537
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Totu
|
HP-09-005-166-01747700/338
(BAICHARI)
|
1309005166NRG24230320240761837
|
23/03/2024
|
SAMITA
|
1309005166WL031717
|
SAMITA
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114535
|
|
MRS SAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Totu
|
HP-09-005-166-01747700/342
(BAICHARI)
|
1309005166NRG24230320240761849
|
23/03/2024
|
RANJANA KUMARI
|
1309005166WL031718
|
RANJANA KUMARI
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114538
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
19
|
Totu
|
HP-09-005-166-01747900/344
(BAICHARI)
|
1309005166NRG24230320240761860
|
23/03/2024
|
DIWAKAR DUTT SHARMA
|
1309005166WL031719
|
DIWAKAR DUTT SHARMA
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114534
|
|
MR DIWAKAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Totu
|
HP-09-005-166-01747900/344
(BAICHARI)
|
1309005166NRG24230320240761861
|
23/03/2024
|
SUSHMA SHARMA
|
1309005166WL031719
|
SUSHMA SHARMA
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499114536
|
|
MAHILA MANDAL FHAGULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59360
|
59360
|
|
|
|
|
|
|
|