|
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
|
Jhandutta
|
HP-01-003-148-01251100/266
(SALWAR)
|
1301003148NRG24050120240141463
|
06/01/2024
|
ASHOK KUMAR
|
1301003148WL011590
|
ASHOK KUMAR
|
00153
|
HPSC0000126
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243100
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-149-01239000/10
(SAMOH)
|
1301003149NRG24050120240142821
|
06/01/2024
|
Bachitar Singh
|
1301003149WL011718
|
Bachitar Singh
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251243097
|
|
BACHITER SINGH S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-129-01233800/52
(GHARAN)
|
1301003129NRG24050120240143137
|
06/01/2024
|
JEET RAM
|
1301003129WL011747
|
JEET RAM
|
00153
|
YESB0HPB122
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251243099
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-117-01235800/149
(BHADOLIKALAN)
|
1301003117NRG24040120240139712
|
06/01/2024
|
JEET RAM
|
1301003117WL011434
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243103
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jhandutta
|
HP-01-003-117-01235900/23
(BHADOLIKALAN)
|
1301003117NRG24040120240139620
|
06/01/2024
|
RIKHI RAM
|
1301003117WL011424
|
RIKHI RAM
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243104
|
|
RIKHI RAM S/O MAHANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Jhandutta
|
HP-01-003-138-01232000/626
(KOSARIYAN)
|
1301003138NRG24050120240144336
|
06/01/2024
|
PENU RAM
|
1301003138WL011842
|
PENU RAM
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243102
|
|
PENU RAM S/O KASHMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-124-01236400/148
(DUSLEHRA)
|
1301003124NRG24050120240140622
|
06/01/2024
|
MS MAMTA DEVI
|
1301003124WL011526
|
MS MAMTA DEVI
|
00415
|
SBIN0005614
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251243098
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Jhandutta
|
HP-01-003-117-01235900/538
(BHADOLIKALAN)
|
1301003117NRG24040120240139603
|
06/01/2024
|
AJUDHYA DEVI
|
1301003117WL011422
|
AJUDHYA DEVI
|
00462
|
UCBA0001425
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251243101
|
|
AJUDHYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jhandutta
|
HP1301003_060124APB_FTO_104629
|
H.P. State Co Operative Bank
|
HPSC0000126
|
JEJHWIN
|
3584
|
|
2
|
Jhandutta
|
HP1301003_060124APB_FTO_104629
|
H.P. State Co Operative Bank
|
YESB0HPB111
|
JHANDUTA
|
3360
|
|
3
|
Jhandutta
|
HP1301003_060124APB_FTO_104629
|
H.P. State Co Operative Bank
|
YESB0HPB122
|
GHARAN
|
2912
|
|
4
|
Jhandutta
|
HP1301003_060124APB_FTO_104629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Bharoli
|
7168
|
|
5
|
Jhandutta
|
HP1301003_060124APB_FTO_104629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Shahtalai
|
3584
|
|
6
|
Jhandutta
|
HP1301003_060124APB_FTO_104629
|
State Bank of India
|
SBIN0005614
|
TALAI
|
1792
|
|
7
|
Jhandutta
|
HP1301003_060124APB_FTO_104629
|
UCO Bank
|
UCBA0001425
|
KALOL
|
2688
|