|
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-09-003-091-01846500/86
(KULAG)
|
1309003091NRG24010620230070997
|
01/06/2023
|
Reena Devi
|
1309003091WL003647
|
Reena Devi
|
00153
|
HPSC0000462
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2267718268
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-091-01846500/443
(KULAG)
|
1309003091NRG24010620230071008
|
01/06/2023
|
Layak Ram
|
1309003091WL003648
|
Layak Ram
|
00415
|
SBIN0000718
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2267718261
|
|
MR LAIQ RAM BHIMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-091-01846500/69
(KULAG)
|
1309003091NRG24010620230070995
|
01/06/2023
|
Kamla Devi
|
1309003091WL003647
|
Kamla Devi
|
00415
|
SBIN0010729
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2267718263
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-091-01846500/459
(KULAG)
|
1309003091NRG24010620230071009
|
01/06/2023
|
Bindi Devi
|
1309003091WL003648
|
Bindi Devi
|
00462
|
UCBA0000078
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2267718264
|
|
BINDI DEVI DO SH ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-091-01846500/177
(KULAG)
|
1309003091NRG24010620230070991
|
01/06/2023
|
Indra Devi
|
1309003091WL003647
|
Indra Devi
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2267718267
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-091-01846500/182
(KULAG)
|
1309003091NRG24010620230071005
|
01/06/2023
|
VIDYA DEVI
|
1309003091WL003648
|
VIDYA DEVI
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2267718266
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
7
|
Kupvi
|
HP-09-003-091-01846500/212
(KULAG)
|
1309003091NRG24010620230070992
|
01/06/2023
|
Reena Devi
|
1309003091WL003647
|
Reena Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2267718271
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kupvi
|
HP-09-003-091-01846500/228
(KULAG)
|
1309003091NRG24010620230070993
|
01/06/2023
|
Sundari Devi
|
1309003091WL003647
|
Sundari Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2267718272
|
|
SUNDARI DEVI
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-091-01846500/298
(KULAG)
|
1309003091NRG24010620230071006
|
01/06/2023
|
Dulla Ram
|
1309003091WL003648
|
Dulla Ram
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2267718273
|
|
DULLA RAM SO PANIYA RAM
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-091-01846500/442
(KULAG)
|
1309003091NRG24010620230071007
|
01/06/2023
|
Baru Ram
|
1309003091WL003648
|
Baru Ram
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2267718262
|
|
BARU RAM
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-091-01846500/68
(KULAG)
|
1309003091NRG24010620230071010
|
01/06/2023
|
Meela Ram
|
1309003091WL003648
|
Meela Ram
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2267718265
|
|
MEELA RAM SO JOBAN DASS
|
UCO BANK(607066)
|
|
12
|
Kupvi
|
HP-09-003-091-01846500/81
(KULAG)
|
1309003091NRG24010620230070996
|
01/06/2023
|
Sunita Devi
|
1309003091WL003647
|
Sunita Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
07/06/2023
|
|
2267718269
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
Kupvi
|
HP-09-003-091-01847000/234
(KULAG)
|
1309003091NRG24010620230071011
|
01/06/2023
|
Devinder Singh
|
1309003091WL003648
|
Devinder Singh
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
07/06/2023
|
|
2267718270
|
|
DEVENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|