|
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
|
Bilaspur Sadar
|
HP-01-001-042-01295600/386
(NAUNI)
|
1301001042NRG24200620230045735
|
21/06/2023
|
RAJINDERA KUMARI
|
1301001042WL003329
|
RAJINDERA KUMARI
|
00089
|
CBIN0283623
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802468258
|
|
RAJINDERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-029-01296200/433
(KOTHIPURA)
|
1301001029NRG24200620230046229
|
21/06/2023
|
MANJULA THAKUR
|
1301001029WL003357
|
MANJULA THAKUR
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802468271
|
|
MANJULA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-039-01299200/214
(MEITHI)
|
1301001039NRG24200620230046014
|
21/06/2023
|
SUINI DEVI
|
1301001039WL003342
|
SUINI DEVI
|
00354
|
PUNB0171200
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
2802468260
|
|
SUINI DEVI
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-039-01299500/519
(MEITHI)
|
1301001039NRG24200620230046017
|
21/06/2023
|
RAJESH KUMAR
|
1301001039WL003342
|
RAJESH KUMAR
|
00354
|
PUNB0171200
|
1673
|
1673
|
Rejected
|
27/06/2023
|
|
2802468259
|
No Such Account
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-039-01299500/519
(MEITHI)
|
1301001039NRG24200620230046018
|
21/06/2023
|
SANTOSHI DEVI
|
1301001039WL003342
|
SANTOSHI DEVI
|
00354
|
PUNB0171200
|
1882
|
1882
|
Rejected
|
27/06/2023
|
|
2802468261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-051-01287600/90
(SAI KHARSI)
|
1301001051NRG24200620230046773
|
21/06/2023
|
NARENDER KUMAR
|
1301001051WL003392
|
NARENDER KUMAR
|
00354
|
PUNB0213300
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802468265
|
|
NARENDER KUMAR
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-051-01287800/584
(SAI KHARSI)
|
1301001051NRG24200620230046863
|
21/06/2023
|
RANJNA devi
|
1301001051WL003401
|
RANJNA devi
|
00354
|
PUNB0213300
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802468264
|
|
RANJNA devi
|
()
|
|
8
|
Bilaspur Sadar
|
HP-01-001-051-01287800/593
(SAI KHARSI)
|
1301001051NRG24200620230046779
|
21/06/2023
|
KANSHI RAM
|
1301001051WL003393
|
KANSHI RAM
|
00354
|
PUNB0213300
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2802468263
|
|
KANSHI RAM
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-055-01289000/588
(SOLDHA)
|
1301001064NRG24200620230046380
|
21/06/2023
|
ASHA DEVI
|
1301001064WL003370
|
ASHA DEVI
|
00354
|
PUNB0213300
|
2875
|
2875
|
Processed
|
28/06/2023
|
|
2802468262
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9983
|
9983
|
|
|
|
|
|
|
|
|
10
|
Bilaspur Sadar
|
HP-01-001-020-01285800/194
(DOBHA)
|
1301001000NRG24200620230046034
|
21/06/2023
|
budhi ram
|
1301001WL003343
|
budhi ram
|
00354
|
PUNB0284600
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802468267
|
|
budhi ram
|
()
|
|
11
|
Bilaspur Sadar
|
HP-01-001-048-01286300/422
(RANIKOTLA)
|
1301001048NRG24200620230046981
|
21/06/2023
|
GEETA DEVI
|
1301001048WL003410
|
GEETA DEVI
|
00354
|
PUNB0284600
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802468268
|
|
GEETA DEVI
|
()
|
|
12
|
Bilaspur Sadar
|
HP-01-001-048-01287200/306
(RANIKOTLA)
|
1301001048NRG24200620230046986
|
21/06/2023
|
BHAWANA
|
1301001048WL003410
|
BHAWANA
|
00354
|
PUNB0284600
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
2802468281
|
|
BHAWANA
|
()
|
|
13
|
Bilaspur Sadar
|
HP-01-001-051-01287300/289
(SAI KHARSI)
|
1301001051NRG24200620230046841
|
21/06/2023
|
Balak Ram
|
1301001051WL003399
|
Balak Ram
|
00354
|
PUNB0284600
|
418
|
418
|
Processed
|
28/06/2023
|
|
2802468266
|
|
Balak Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
14
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1035
(DHAR TATOH)
|
1301001072NRG24210620230047545
|
21/06/2023
|
BABITA CHANDEL
|
1301001072WL003452
|
BABITA CHANDEL
|
00354
|
PUNB0338100
|
2718
|
2718
|
Processed
|
28/06/2023
|
|
2802468280
|
|
BABITA CHANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
15
|
Bilaspur Sadar
|
HP-01-001-003-01285200/71
(BANDLA)
|
1301001003NRG24210620230048631
|
21/06/2023
|
Roshani Devi
|
1301001003WL003545
|
Roshani Devi
|
00354
|
PUNB0338200
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802468269
|
|
Roshani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Bilaspur Sadar
|
HP-01-001-001-01277400/181
(BALH BHALWANA)
|
1301001001NRG24200620230045615
|
21/06/2023
|
ASHA DEVI
|
1301001001WL003321
|
ASHA DEVI
|
00354
|
PUNB0993500
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
2802468270
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
17
|
Bilaspur Sadar
|
HP-01-001-041-01302400/112
(NAMHOL)
|
1301001041NRG24200620230045198
|
21/06/2023
|
CHANCHALU DEVI
|
1301001041WL003286
|
CHANCHALU DEVI
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468279
|
|
MRS CHANCHALU DEVI
|
()
|
|
18
|
Bilaspur Sadar
|
HP-01-001-041-01302400/14
(NAMHOL)
|
1301001041NRG24200620230045534
|
21/06/2023
|
SANJU RAM
|
1301001041WL003315
|
SANJU RAM
|
00415
|
SBIN0006781
|
199
|
199
|
Processed
|
27/06/2023
|
|
2802468272
|
|
MR SANJU RAM
|
()
|
|
19
|
Bilaspur Sadar
|
HP-01-001-041-01302400/566
(NAMHOL)
|
1301001041NRG24200620230045200
|
21/06/2023
|
ANCHANA DEVI
|
1301001041WL003286
|
ANCHANA DEVI
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468273
|
|
MRS ANCHANA DEVI
|
()
|
|
20
|
Bilaspur Sadar
|
HP-01-001-044-01303100/533
(PANJAIL KHURD)
|
1301001000NRG24190620230044827
|
21/06/2023
|
vidhya devi
|
1301001WL003253
|
vidhya devi
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468275
|
|
MS VIDYA DEVI
|
()
|
|
21
|
Bilaspur Sadar
|
HP-01-001-054-01290500/572
(SIKROHA)
|
1301001000NRG24210620230048151
|
21/06/2023
|
RAMILA DEVI
|
1301001WL003500
|
RAMILA DEVI
|
00415
|
SBIN0006781
|
2862
|
2862
|
Processed
|
27/06/2023
|
|
2802468274
|
|
MS RAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12469
|
12469
|
|
|
|
|
|
|
|
|
22
|
Bilaspur Sadar
|
HP-01-001-048-01286900/713
(RANIKOTLA)
|
1301001068NRG24210620230047925
|
21/06/2023
|
SUKHDEI
|
1301001068WL003480
|
SUKHDEI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802468278
|
|
SUKH DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
23
|
Bilaspur Sadar
|
HP-01-001-025-01297000/351
(KALLAR)
|
1301001025NRG24200620230045904
|
21/06/2023
|
MANGAL SINGH
|
1301001025WL003336
|
MANGAL SINGH
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468276
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
24
|
Bilaspur Sadar
|
HP-01-001-053-01283800/470
(SIHRA)
|
1301001053NRG24210620230048609
|
21/06/2023
|
Kusum Lata
|
1301001053WL003542
|
Kusum Lata
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468277
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54231
|
54231
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
Central Bank Of India
|
CBIN0283623
|
BILASPUR
|
1882
|
|
2
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Kothipura
|
2300
|
|
3
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
Punjab National Bank
|
PUNB0171200
|
DEOTH
|
5018
|
|
4
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
Punjab National Bank
|
PUNB0213300
|
CHHAKOH
|
9983
|
|
5
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
Punjab National Bank
|
PUNB0284600
|
RANI KOTLA
|
4390
|
|
6
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
Punjab National Bank
|
PUNB0284600
|
RANIKOTLA PUNJAB NATIONAL BANK
|
1673
|
|
7
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
Punjab National Bank
|
PUNB0338100
|
PANJGAIN
|
2718
|
|
8
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
Punjab National Bank
|
PUNB0338200
|
BILASPUR
|
3136
|
|
9
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
Punjab National Bank
|
PUNB0993500
|
Chandpur
|
1463
|
|
10
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
State Bank of India
|
SBIN0006781
|
NAMHOL
|
12469
|
|
11
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
UCO Bank
|
UCBA0000581
|
JUKHALA
|
2927
|
|
12
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
UCO Bank
|
UCBA0001538
|
CHHAROL
|
3136
|
|
13
|
Bilaspur Sadar
|
HP1301001_210623FTO_31407
|
UCO Bank
|
UCBA0002057
|
MCYC-DHARMSHALA
|
3136
|