|
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-01-003-129-01233300/605
(GHARAN)
|
1301003129NRG24180120240149371
|
18/01/2024
|
SHEELA DEVI
|
1301003129WL012322
|
SHEELA DEVI
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251244124
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-109-01245300/60
(BALGHAD)
|
1301003109NRG24180120240149338
|
18/01/2024
|
Jaisi Ram
|
1301003109WL012319
|
Jaisi Ram
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251244130
|
|
JAISI RAM
|
UCO BANK(607066)
|
|
3
|
Jhandutta
|
HP-01-003-126-01241700/99
(GALIAN)
|
1301003126NRG24180120240149540
|
18/01/2024
|
BAKSHI RAM
|
1301003126WL012339
|
BAKSHI RAM
|
00153
|
YESB0HPB111
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251244131
|
|
BAKSHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-129-01233300/278
(GHARAN)
|
1301003129NRG24180120240149291
|
18/01/2024
|
NISHA DEVI
|
1301003129WL012315
|
NISHA DEVI
|
00153
|
YESB0HPB122
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251244129
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-123-01247300/113
(DUDIYAN)
|
1301003123NRG24180120240149929
|
18/01/2024
|
Ram kali
|
1301003123WL012362
|
Ram kali
|
00354
|
PUNB0265500
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251244127
|
|
RAM KALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-123-01247300/113
(DUDIYAN)
|
1301003123NRG24180120240149928
|
18/01/2024
|
SOHAN SINGH
|
1301003123WL012362
|
SOHAN SINGH
|
00462
|
UCBA0001425
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251244126
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
7
|
Jhandutta
|
HP-01-003-123-01248300/52
(DUDIYAN)
|
1301003123NRG24180120240149978
|
18/01/2024
|
PURAN RAM
|
1301003123WL012363
|
PURAN RAM
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251244125
|
|
PURAN RAM
|
UCO BANK(607066)
|
|
8
|
Jhandutta
|
HP-01-003-123-01248300/52
(DUDIYAN)
|
1301003123NRG24180120240149979
|
18/01/2024
|
SHEELA DEVI
|
1301003123WL012363
|
SHEELA DEVI
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251244128
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16576
|
16576
|
|
|
|
|
|
|
|