|
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
|
Kupvi
|
HP-09-003-075-01845800/125
(DHOTALI)
|
1309003075NRG24231220230370145
|
03/02/2024
|
Banu Devi
|
1309003075WL017959
|
Banu Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251241501
|
|
BANU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-102-01846900/224
(NAURA BOURA)
|
1309003102NRG24110120240423411
|
03/02/2024
|
Vidya Devi
|
1309003102WL020477
|
Vidya Devi
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241496
|
|
BIDYA DEVI WO NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-063-01848700/366
(BAWAT)
|
1309003063NRG24070120240415643
|
03/02/2024
|
Babita Kumari
|
1309003063WL020055
|
Babita Kumari
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251241494
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-075-01845800/10
(DHOTALI)
|
1309003075NRG24231220230370139
|
03/02/2024
|
Ganga Ram
|
1309003075WL017959
|
Ganga Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251241495
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kupvi
|
HP-09-003-075-01845800/115
(DHOTALI)
|
1309003075NRG24060120240414873
|
03/02/2024
|
Bhim Singh
|
1309003075WL020001
|
Bhim Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251241491
|
|
BHEEM SINGH
|
UCO BANK(607066)
|
|
6
|
Kupvi
|
HP-09-003-084-01845900/114
(JUDDU SHILLA)
|
1309003084NRG24010120240400200
|
03/02/2024
|
Sunil Kumar
|
1309003084WL019197
|
Sunil Kumar
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251241492
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-084-01845900/158
(JUDDU SHILLA)
|
1309003084NRG24150120240427610
|
03/02/2024
|
Kamla Devi
|
1309003084WL020703
|
Kamla Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241498
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-084-01845900/160
(JUDDU SHILLA)
|
1309003084NRG24010120240400144
|
03/02/2024
|
Narayan Singh
|
1309003084WL019195
|
Narayan Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241499
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-084-02222700/315
(JUDDU SHILLA)
|
1309003084NRG24150120240427621
|
03/02/2024
|
Kuldeep
|
1309003084WL020704
|
Kuldeep
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241493
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kupvi
|
HP-09-003-084-02222700/427
(JUDDU SHILLA)
|
1309003084NRG24310120240568108
|
03/02/2024
|
Sangeeta Kumari
|
1309003084WL023353
|
Sangeeta Kumari
|
00462
|
UCBA0001728
|
1934
|
1934
|
Processed
|
08/02/2024
|
|
0251241497
|
|
SANGEETA KUMARI
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-085-02222600/11
(KANDA BANAH)
|
1309003085NRG24210120240462932
|
03/02/2024
|
Amer Singh
|
1309003085WL021617
|
Amer Singh
|
00462
|
UCBA0001728
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251241500
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22766
|
22766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28366
|
28366
|
|
|
|
|
|
|
|