|
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
|
Chopal
|
HP-09-003-087-01842400/228
(KHADDAR)
|
1309003087NRG24210520230050315
|
23/05/2023
|
Pram Kumar
|
1309003087WL002586
|
Pram Kumar
|
00153
|
HPSC0000405
|
2596
|
2596
|
Processed
|
26/05/2023
|
|
1876952122
|
|
PERM THAKUR SO LATE DULLA RAM
|
UCO BANK(607066)
|
|
2
|
Chopal
|
HP-09-003-087-01842400/417
(KHADDAR)
|
1309003087NRG24210520230050319
|
23/05/2023
|
Govind
|
1309003087WL002586
|
Govind
|
00153
|
HPSC0000405
|
2596
|
2596
|
Processed
|
26/05/2023
|
|
1876952123
|
|
GOVIND KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-070-01844600/117-A
(CHANJU CHOPAL)
|
1309003070NRG24220520230052061
|
23/05/2023
|
Ranjeet Singh
|
1309003070WL002677
|
Ranjeet Singh
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
26/05/2023
|
|
1876952118
|
|
RANJEET SINGH SO SABLA RAM
|
UCO BANK(607066)
|
|
4
|
Chopal
|
HP-09-003-070-01844700/100-A
(CHANJU CHOPAL)
|
1309003070NRG24220520230052064
|
23/05/2023
|
Rajesh
|
1309003070WL002677
|
Rajesh
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
26/05/2023
|
|
1876952121
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chopal
|
HP-09-003-070-01844700/487
(CHANJU CHOPAL)
|
1309003070NRG24220520230052065
|
23/05/2023
|
Pankaj Zinta
|
1309003070WL002677
|
Pankaj Zinta
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
26/05/2023
|
|
1876952120
|
|
PANKAJ ZINTA SOJAI KRISHAN ZINTA
|
UCO BANK(607066)
|
|
6
|
Chopal
|
HP-09-003-070-01844700/664
(CHANJU CHOPAL)
|
1309003070NRG24220520230052067
|
23/05/2023
|
Ashish
|
1309003070WL002677
|
Ashish
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
26/05/2023
|
|
1876952119
|
|
ASHISH S/O SOHAN LAL ZINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-070-01844700/487
(CHANJU CHOPAL)
|
1309003070NRG24220520230052066
|
23/05/2023
|
Promila Zinta
|
1309003070WL002677
|
Promila Zinta
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
26/05/2023
|
|
1876952115
|
|
PROMILA
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-070-01844700/666
(CHANJU CHOPAL)
|
1309003070NRG24220520230052069
|
23/05/2023
|
Partap Zinta
|
1309003070WL002677
|
Partap Zinta
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
26/05/2023
|
|
1876952112
|
|
PARTAP ZINTA SO AMAR SINGH ZINTA
|
UCO BANK(607066)
|
|
9
|
Chopal
|
HP-09-003-087-01842400/228
(KHADDAR)
|
1309003087NRG24210520230050316
|
23/05/2023
|
Rajeev
|
1309003087WL002586
|
Rajeev
|
00462
|
UCBA0000411
|
2596
|
2596
|
Processed
|
26/05/2023
|
|
1876952114
|
|
RAJEEV SO LT DULLA RAM
|
UCO BANK(607066)
|
|
10
|
Chopal
|
HP-09-003-087-01842400/401
(KHADDAR)
|
1309003087NRG24210520230050317
|
23/05/2023
|
Rupna
|
1309003087WL002586
|
Rupna
|
00462
|
UCBA0000411
|
2596
|
2596
|
Processed
|
26/05/2023
|
|
1876952113
|
|
RUPNA WO VINOD KUMAR
|
UCO BANK(607066)
|
|
11
|
Chopal
|
HP-09-003-087-01842400/401
(KHADDAR)
|
1309003087NRG24210520230050318
|
23/05/2023
|
Vinod Kumar
|
1309003087WL002586
|
Vinod Kumar
|
00462
|
UCBA0000411
|
2596
|
2596
|
Processed
|
26/05/2023
|
|
1876952116
|
|
VINOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-087-01842400/417
(KHADDAR)
|
1309003087NRG24210520230050320
|
23/05/2023
|
Seema Devi
|
1309003087WL002586
|
Seema Devi
|
00462
|
UCBA0001728
|
2596
|
2596
|
Processed
|
26/05/2023
|
|
1876952117
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|