|
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
|
Mashobra
|
HP-09-005-202-01757400/15
(RAJHANA)
|
1309005000NRG24150220240647923
|
16/02/2024
|
Ajay
|
1309005WL025456
|
Ajay
|
00051
|
MAHB0001234
|
3014
|
3014
|
Processed
|
10/04/2024
|
|
2801210916
|
|
Mr. AJAY AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-202-01757400/15
(RAJHANA)
|
1309005000NRG24150220240647921
|
16/02/2024
|
Bhoop Ram
|
1309005WL025456
|
Bhoop Ram
|
00153
|
HPSC0000418
|
3014
|
3014
|
Processed
|
10/04/2024
|
|
2801210915
|
|
BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-202-01757400/368
(RAJHANA)
|
1309005000NRG24150220240647931
|
16/02/2024
|
Neelam
|
1309005WL025458
|
Neelam
|
00354
|
PUNB0042700
|
1938
|
1938
|
Processed
|
10/04/2024
|
|
2801210906
|
|
NEELAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-202-01757400/15
(RAJHANA)
|
1309005000NRG24150220240647922
|
16/02/2024
|
Dharmender Kashyap
|
1309005WL025456
|
Dharmender Kashyap
|
00354
|
PUNB0129710
|
3014
|
3014
|
Processed
|
10/04/2024
|
|
2801210909
|
|
MR DHARMENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-202-01757600/371
(RAJHANA)
|
1309005000NRG24150220240647934
|
16/02/2024
|
Meena Sharma
|
1309005WL025458
|
Meena Sharma
|
00354
|
PUNB0419300
|
1938
|
1938
|
Processed
|
10/04/2024
|
|
2801210914
|
|
MEENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mashobra
|
HP-09-005-202-01757600/371
(RAJHANA)
|
1309005000NRG24150220240647933
|
16/02/2024
|
Shiv Ram
|
1309005WL025458
|
Shiv Ram
|
00354
|
PUNB0419300
|
1938
|
1938
|
Processed
|
10/04/2024
|
|
2801210913
|
|
MR SHIV RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-202-01757400/368
(RAJHANA)
|
1309005000NRG24150220240647930
|
16/02/2024
|
Ashok Sharma
|
1309005WL025458
|
Ashok Sharma
|
00415
|
SBIN0014639
|
1938
|
1938
|
Processed
|
10/04/2024
|
|
2801210912
|
|
ASHOK SHARMA S O SHRI MADAN LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-202-01757400/547
(RAJHANA)
|
1309005000NRG24150220240647932
|
16/02/2024
|
MOHINDER KUMAR
|
1309005WL025458
|
MOHINDER KUMAR
|
00415
|
SBIN0021763
|
1938
|
1938
|
Processed
|
10/04/2024
|
|
2801210917
|
|
MOHINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-202-01757400/368
(RAJHANA)
|
1309005000NRG24150220240647928
|
16/02/2024
|
Madan Lal Sharma
|
1309005WL025458
|
Madan Lal Sharma
|
00462
|
UCBA0000565
|
1938
|
1938
|
Processed
|
10/04/2024
|
|
2801210907
|
|
MADAN LAL SHARMA SO LT SH HET RAM
|
UCO BANK(607066)
|
|
10
|
Mashobra
|
HP-09-005-202-01757400/368
(RAJHANA)
|
1309005000NRG24150220240647929
|
16/02/2024
|
Sarita Sharma
|
1309005WL025458
|
Sarita Sharma
|
00462
|
UCBA0000565
|
1938
|
1938
|
Processed
|
10/04/2024
|
|
2801210908
|
|
SARITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-174-01766000/266
(CHEIRI)
|
1309005174NRG24160220240648929
|
16/02/2024
|
Piara Singh Kanwar
|
1309005174WL025511
|
Piara Singh Kanwar
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801210911
|
|
PIARA SINGH KANWAR
|
UCO BANK(607066)
|
|
12
|
Mashobra
|
HP-09-005-174-01766000/266
(CHEIRI)
|
1309005174NRG24160220240648930
|
16/02/2024
|
Yashoda Devi
|
1309005174WL025511
|
Yashoda Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2801210910
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28880
|
28880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
Bank of Maharastra
|
MAHB0001234
|
SIMLA
|
3014
|
|
2
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
H.P. State Co Operative Bank
|
HPSC0000418
|
KHALINI
|
3014
|
|
3
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
Punjab National Bank
|
PUNB0042700
|
THE MALL, SHIMLA
|
1938
|
|
4
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
Punjab National Bank
|
PUNB0129710
|
New Shimla
|
3014
|
|
5
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
Punjab National Bank
|
PUNB0419300
|
SDA COMPLEX, SHIMLA
|
3876
|
|
6
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
State Bank of India
|
SBIN0014639
|
KASUMPTI
|
1938
|
|
7
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
State Bank of India
|
SBIN0021763
|
SIMLA
|
1938
|
|
8
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
UCO Bank
|
UCBA0000565
|
KASUMPTI
|
3876
|
|
9
|
Mashobra
|
HP1309005_160224APB_FTO_117944
|
UCO Bank
|
UCBA0002812
|
Kamiyana
|
6272
|