|
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
|
Shilai
|
HP-10-006-219-01650000/748
(MILLAH)
|
1310006230NRG24190520230029331
|
19/05/2023
|
Dev Raj
|
1310006230WL001322
|
Dev Raj
|
00153
|
HPSC0000568
|
448
|
448
|
Processed
|
25/05/2023
|
|
1858139616
|
|
DEVRAJ SO MANSHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-219-01650000/11
(MILLAH)
|
1310006230NRG24190520230029319
|
19/05/2023
|
Jagar Singh
|
1310006230WL001322
|
Jagar Singh
|
00415
|
SBIN0050569
|
672
|
672
|
Processed
|
25/05/2023
|
|
1858139618
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Shilai
|
HP-10-006-219-01650000/177
(MILLAH)
|
1310006230NRG24190520230029321
|
19/05/2023
|
Mohi Ram
|
1310006230WL001322
|
Mohi Ram
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1858139620
|
|
MOHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Shilai
|
HP-10-006-219-01650000/309
(MILLAH)
|
1310006230NRG24190520230029322
|
19/05/2023
|
Surto Devi
|
1310006230WL001322
|
Surto Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1858139619
|
|
SURTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Shilai
|
HP-10-006-219-01650000/71
(MILLAH)
|
1310006230NRG24190520230029326
|
19/05/2023
|
Bali Ram
|
1310006230WL001322
|
Bali Ram
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1858139617
|
|
BALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Shilai
|
HP-10-006-219-01650000/732
(MILLAH)
|
1310006230NRG24190520230029329
|
19/05/2023
|
Babli Devi
|
1310006230WL001322
|
Babli Devi
|
00415
|
SBIN0050569
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1858139615
|
|
BABLI WO RAGHUBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-219-01650000/732
(MILLAH)
|
1310006230NRG24190520230029328
|
19/05/2023
|
Raghuvir Singh
|
1310006230WL001322
|
Raghuvir Singh
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1858139614
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
Shilai
|
HP-10-006-219-01650000/739
(MILLAH)
|
1310006230NRG24190520230029330
|
19/05/2023
|
Nirmla Devi
|
1310006230WL001322
|
Nirmla Devi
|
00462
|
UCBA0002964
|
448
|
448
|
Processed
|
25/05/2023
|
|
1858139612
|
|
NIRMLA DEVI W O BABU RAM
|
UCO BANK(607066)
|
|
9
|
Shilai
|
HP-10-006-219-01650000/748
(MILLAH)
|
1310006230NRG24190520230029332
|
19/05/2023
|
Pinki
|
1310006230WL001322
|
Pinki
|
00462
|
UCBA0002964
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1858139613
|
|
PRIYANKA DO KUNDAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|