|
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-09-004-129-01898000/350
(GUMMA)
|
1309004129NRG24210320240745578
|
21/03/2024
|
Anwar Mohammad
|
1309004129WL030452
|
Anwar Mohammad
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360881
|
|
MOHMAD ANWAR SO SHER MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kothkai
|
HP-09-004-129-01905200/306
(GUMMA)
|
1309004129NRG24210320240745582
|
21/03/2024
|
Inderjeet Alias Kaku Chauhan
|
1309004129WL030452
|
Inderjeet Alias Kaku Chauhan
|
00153
|
HPSC0000429
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360882
|
|
INDER JIT SO SH NANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-129-01905200/307
(GUMMA)
|
1309004129NRG24210320240745583
|
21/03/2024
|
Sahil Chauhan
|
1309004129WL030452
|
Sahil Chauhan
|
00415
|
SBIN0000594
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360883
|
|
MR SAHIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-129-01905200/204
(GUMMA)
|
1309004129NRG24210320240745630
|
21/03/2024
|
Parmod Chauhan
|
1309004129WL030454
|
Parmod Chauhan
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360878
|
|
PRAMOD CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kothkai
|
HP-09-004-129-01905200/216
(GUMMA)
|
1309004129NRG24210320240745580
|
21/03/2024
|
Tittu Verma
|
1309004129WL030452
|
Tittu Verma
|
00462
|
UCBA0001551
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360880
|
|
TITU VERMA
|
UCO BANK(607066)
|
|
6
|
Kothkai
|
HP-09-004-129-01905200/79
(GUMMA)
|
1309004129NRG24210320240745597
|
21/03/2024
|
Naresh Kumar
|
1309004129WL030453
|
Naresh Kumar
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072360877
|
|
NARESH KUMAR SO SANT RAM
|
UCO BANK(607066)
|
|
7
|
Kothkai
|
HP-09-004-129-01905800/19
(GUMMA)
|
1309004129NRG24210320240745638
|
21/03/2024
|
Joginder Chauhan
|
1309004129WL030454
|
Joginder Chauhan
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072360879
|
|
JOGINDER CHAUHAN S/O MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kothkai
|
HP-09-004-129-01905800/42
(GUMMA)
|
1309004129NRG24210320240745585
|
21/03/2024
|
Noor Jahan
|
1309004129WL030452
|
Noor Jahan
|
00462
|
UCBA0001551
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360885
|
|
NOOR JAAN
|
UCO BANK(607066)
|
|
9
|
Kothkai
|
HP-09-004-129-01905900/89
(GUMMA)
|
1309004129NRG24210320240745608
|
21/03/2024
|
Ranjana
|
1309004129WL030453
|
Ranjana
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072360884
|
|
RANJANA WO NARESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|