|
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
|
Mashobra
|
HP-09-005-193-01768300/325
(MASHOBRA)
|
1309005193NRG24140520230031510
|
15/05/2023
|
Bhagat Ram
|
1309005193WL001653
|
Bhagat Ram
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051890
|
|
Mr. BHAGAT RAM
|
INDIAN BANK(607105)
|
|
2
|
Mashobra
|
HP-09-005-193-01768300/325
(MASHOBRA)
|
1309005193NRG24140520230031511
|
15/05/2023
|
Hem lata
|
1309005193WL001653
|
Hem lata
|
00176
|
IDIB000M063
|
3136
|
3136
|
Rejected
|
19/05/2023
|
|
1692051899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mashobra
|
HP-09-005-193-01774700/159
(MASHOBRA)
|
1309005193NRG24140520230031512
|
15/05/2023
|
PRIYANKA
|
1309005193WL001653
|
PRIYANKA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051900
|
|
Ms. Priyanka Verma .
|
INDIAN BANK(607105)
|
|
4
|
Mashobra
|
HP-09-005-193-01774700/18
(MASHOBRA)
|
1309005193NRG24140520230031513
|
15/05/2023
|
MOHAN SINGH
|
1309005193WL001653
|
MOHAN SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051893
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-005-193-01774700/22
(MASHOBRA)
|
1309005193NRG24140520230031514
|
15/05/2023
|
Amar Nath
|
1309005193WL001653
|
Amar Nath
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051901
|
|
Mr. AMAR NATH .
|
INDIAN BANK(607105)
|
|
6
|
Mashobra
|
HP-09-005-193-01774700/395
(MASHOBRA)
|
1309005193NRG24140520230031515
|
15/05/2023
|
Hira Singh
|
1309005193WL001653
|
Hira Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051894
|
|
Mr. HIRA SINGH
|
INDIAN BANK(607105)
|
|
7
|
Mashobra
|
HP-09-005-193-01774700/78
(MASHOBRA)
|
1309005193NRG24140520230031517
|
15/05/2023
|
Promila
|
1309005193WL001653
|
Promila
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051898
|
|
PROMILA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-193-01774700/78
(MASHOBRA)
|
1309005193NRG24140520230031516
|
15/05/2023
|
Tara Chand
|
1309005193WL001653
|
Tara Chand
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051895
|
|
Mr. Tara Chand CHAND
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-005-193-01775200/122
(MASHOBRA)
|
1309005193NRG24140520230031520
|
15/05/2023
|
Deepak Thakur
|
1309005193WL001653
|
Deepak Thakur
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051897
|
|
Mr. DEEPAK
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-005-193-01775200/122
(MASHOBRA)
|
1309005193NRG24140520230031519
|
15/05/2023
|
GEETA THAKUR
|
1309005193WL001653
|
GEETA THAKUR
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051892
|
|
Mrs. THAKUR GEETA
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-005-193-01775200/122
(MASHOBRA)
|
1309005193NRG24140520230031518
|
15/05/2023
|
Het Ram
|
1309005193WL001653
|
Het Ram
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051891
|
|
Mr. Het Ram
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-193-01775200/333
(MASHOBRA)
|
1309005193NRG24140520230031521
|
15/05/2023
|
KULDEEP THAKUR
|
1309005193WL001653
|
KULDEEP THAKUR
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692051896
|
|
Mr. Kuldeep Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|