|
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-09-003-063-01849200/115
(BAWAT)
|
1309003063NRG24100320240710327
|
17/03/2024
|
Devku Devi
|
1309003063WL028428
|
Devku Devi
|
00153
|
HPSC0000427
|
2274
|
2274
|
Processed
|
18/03/2024
|
|
1944049644
|
|
DEVAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-063-01849200/296
(BAWAT)
|
1309003063NRG24110320240711714
|
17/03/2024
|
Mira Devi
|
1309003063WL028525
|
Mira Devi
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
18/03/2024
|
|
1944049645
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-102-01846900/114
(NAURA BOURA)
|
1309003102NRG24130320240715273
|
17/03/2024
|
Hira Singh
|
1309003102WL028712
|
Hira Singh
|
00462
|
UCBA0001515
|
896
|
896
|
Processed
|
18/03/2024
|
|
1944049636
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-068-01846200/389
(CHADOLI)
|
1309003068NRG24050320240697596
|
17/03/2024
|
Suman
|
1309003068WL027785
|
Suman
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
18/03/2024
|
|
1944049640
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kupvi
|
HP-09-003-068-01846200/422
(CHADOLI)
|
1309003068NRG24050320240697769
|
17/03/2024
|
Krishana Devi
|
1309003068WL027791
|
Krishana Devi
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
18/03/2024
|
|
1944049642
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
6
|
Kupvi
|
HP-09-003-068-01846200/72
(CHADOLI)
|
1309003068NRG24090320240710105
|
17/03/2024
|
Shurekha Devi
|
1309003068WL028416
|
Shurekha Devi
|
00462
|
UCBA0001728
|
1792
|
1792
|
Processed
|
18/03/2024
|
|
1944049643
|
|
SURAKHA
|
UCO BANK(607066)
|
|
7
|
Kupvi
|
HP-09-003-085-01846100/115
(KANDA BANAH)
|
1309003085NRG24070320240703044
|
17/03/2024
|
Jagat Singh
|
1309003085WL028021
|
Jagat Singh
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
18/03/2024
|
|
1944049638
|
|
JAGAT SINGH SO MAN SINGH
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-085-01846100/115
(KANDA BANAH)
|
1309003085NRG24070320240703032
|
17/03/2024
|
Raksha Devi
|
1309003085WL028015
|
Raksha Devi
|
00462
|
UCBA0001728
|
896
|
896
|
Processed
|
18/03/2024
|
|
1944049641
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-085-01846100/79
(KANDA BANAH)
|
1309003085NRG24050320240696869
|
17/03/2024
|
Raksha Devi
|
1309003085WL027735
|
Raksha Devi
|
00462
|
UCBA0001728
|
1073
|
1073
|
Processed
|
18/03/2024
|
|
1944049639
|
|
RAKSHA DEVI WO CHAJU RAM
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-091-01847000/142
(KULAG)
|
1309003091NRG24120320240714984
|
17/03/2024
|
Daya Ram
|
1309003091WL028696
|
Daya Ram
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
18/03/2024
|
|
1944049637
|
|
DAYA RAM SO BALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8913
|
8913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15219
|
15219
|
|
|
|
|
|
|
|