|
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
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/87
(SHILLI)
|
1309004159NRG24250320240766684
|
27/03/2024
|
Illa Majta
|
1309004159WL032010
|
Illa Majta
|
00153
|
HPSC0000416
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2255579740
|
|
MRS ILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/82
(NAKRADI)
|
1309004144NRG24260320240772432
|
27/03/2024
|
Shishi Ram
|
1309004144WL032328
|
Shishi Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579739
|
|
SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/199
(PARALI)
|
1309004149NRG24260320240773114
|
27/03/2024
|
Praveen Sharma
|
1309004149WL032357
|
Praveen Sharma
|
00415
|
SBIN0001211
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2255579735
|
|
PRAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/252
(SHILLI)
|
1309004159NRG24250320240766710
|
27/03/2024
|
Vivek Chauhan
|
1309004159WL032012
|
Vivek Chauhan
|
00415
|
SBIN0001211
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2255579738
|
|
MR VIVEK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/356
(SHILLI)
|
1309004159NRG24260320240772042
|
27/03/2024
|
Paras Chauhan
|
1309004159WL032306
|
Paras Chauhan
|
00415
|
SBIN0005578
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2255579743
|
|
MR PARAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/315
(PARALI)
|
1309004149NRG24260320240773117
|
27/03/2024
|
Lokeshwer Singh Pirta
|
1309004149WL032357
|
Lokeshwer Singh Pirta
|
00415
|
SBIN0010729
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2255579742
|
|
MR LOKESHWAR SINGH PIRTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/23
(PANDRANU)
|
1309004147NRG24260320240773839
|
27/03/2024
|
Lakshmi Devi
|
1309004147WL032396
|
Lakshmi Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579736
|
|
LAKSHMI DEVI WO SHURVEER SINGH
|
UCO BANK(607066)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/84
(PANDRANU)
|
1309004147NRG24260320240773714
|
27/03/2024
|
Amit
|
1309004147WL032389
|
Amit
|
00462
|
UCBA0001407
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2255579737
|
|
MR AMIT RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/8
(SHILLI)
|
1309004159NRG24260320240772093
|
27/03/2024
|
Minakshi
|
1309004159WL032310
|
Minakshi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2255579741
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jubbal Kotkhai
|
HP1309004_270324APB_FTO_142776
|
H.P. State Co Operative Bank
|
HPSC0000416
|
JUBBAL
|
2688
|
|
2
|
Jubbal Kotkhai
|
HP1309004_270324APB_FTO_142776
|
H.P. State Co Operative Bank
|
HPSC0000448
|
SARASWATI NAGAR
|
3136
|
|
3
|
Jubbal Kotkhai
|
HP1309004_270324APB_FTO_142776
|
State Bank of India
|
SBIN0001211
|
JUBBAL
|
4480
|
|
4
|
Jubbal Kotkhai
|
HP1309004_270324APB_FTO_142776
|
State Bank of India
|
SBIN0005578
|
KHARA PATHAR
|
2688
|
|
5
|
Jubbal Kotkhai
|
HP1309004_270324APB_FTO_142776
|
State Bank of India
|
SBIN0010729
|
LOWER BAZAR, SHIMLA
|
1792
|
|
6
|
Jubbal Kotkhai
|
HP1309004_270324APB_FTO_142776
|
UCO Bank
|
UCBA0001407
|
PANDRANOO
|
5824
|
|
7
|
Jubbal Kotkhai
|
HP1309004_270324APB_FTO_142776
|
UCO Bank
|
UCBA0002336
|
JUBBAL
|
3136
|