|
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-09-003-085-02222600/306
(KANDA BANAH)
|
1309003085NRG24160520230036519
|
16/05/2023
|
Amar Singh
|
1309003085WL001913
|
Amar Singh
|
00152
|
HDFC0000650
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818904857
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-085-01846100/297
(KANDA BANAH)
|
1309003085NRG24160520230036514
|
16/05/2023
|
Jagdish Kumar
|
1309003085WL001913
|
Jagdish Kumar
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818904842
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-085-01846100/115
(KANDA BANAH)
|
1309003085NRG24160520230036526
|
16/05/2023
|
Jagat Singh
|
1309003085WL001914
|
Jagat Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904846
|
|
JAGAT SINGH SO MAN SINGH
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-085-01846100/115
(KANDA BANAH)
|
1309003085NRG24160520230036527
|
16/05/2023
|
Raksha Devi
|
1309003085WL001914
|
Raksha Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904854
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
5
|
Kupvi
|
HP-09-003-085-01846100/208
(KANDA BANAH)
|
1309003085NRG24160520230036528
|
16/05/2023
|
Sant Ram
|
1309003085WL001914
|
Sant Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904847
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-085-01846100/215
(KANDA BANAH)
|
1309003085NRG24160520230036505
|
16/05/2023
|
Kalpna Devi
|
1309003085WL001912
|
Kalpna Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904851
|
|
KALPNA DEVI
|
UCO BANK(607066)
|
|
7
|
Kupvi
|
HP-09-003-085-01846100/215
(KANDA BANAH)
|
1309003085NRG24160520230036504
|
16/05/2023
|
Rajender Singh
|
1309003085WL001912
|
Rajender Singh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904849
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kupvi
|
HP-09-003-085-01846100/217
(KANDA BANAH)
|
1309003085NRG24160520230036529
|
16/05/2023
|
Ramla Devi
|
1309003085WL001914
|
Ramla Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904850
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-085-01846100/298
(KANDA BANAH)
|
1309003085NRG24160520230036531
|
16/05/2023
|
Shyamu Devi
|
1309003085WL001914
|
Shyamu Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904855
|
|
SYAMU DEVI WO MAAN DASS
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-085-01846100/308
(KANDA BANAH)
|
1309003085NRG24160520230036515
|
16/05/2023
|
Kirpa Ram
|
1309003085WL001913
|
Kirpa Ram
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818904848
|
|
KIRPA RAM SO KALIYA
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-085-01846100/31
(KANDA BANAH)
|
1309003085NRG24160520230036507
|
16/05/2023
|
Daya Devi
|
1309003085WL001912
|
Daya Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904852
|
|
DAYA DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
12
|
Kupvi
|
HP-09-003-085-01846100/31
(KANDA BANAH)
|
1309003085NRG24160520230036506
|
16/05/2023
|
Deep Ram
|
1309003085WL001912
|
Deep Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818904844
|
|
DEEP RAM S/O DAULAT RAM
|
UCO BANK(607066)
|
|
13
|
Kupvi
|
HP-09-003-085-01846100/41
(KANDA BANAH)
|
1309003085NRG24160520230036508
|
16/05/2023
|
Devi Ram
|
1309003085WL001912
|
Devi Ram
|
00462
|
UCBA0001728
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818904845
|
|
DEVI RAM S/O JHUNIYA
|
UCO BANK(607066)
|
|
14
|
Kupvi
|
HP-09-003-085-01846100/84
(KANDA BANAH)
|
1309003085NRG24160520230036516
|
16/05/2023
|
Balbir Singh
|
1309003085WL001913
|
Balbir Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818904853
|
|
BALBIR SINGH SO KIRPA RAM
|
UCO BANK(607066)
|
|
15
|
Kupvi
|
HP-09-003-085-02222600/11
(KANDA BANAH)
|
1309003085NRG24160520230036517
|
16/05/2023
|
Amer Singh
|
1309003085WL001913
|
Amer Singh
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818904843
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
16
|
Kupvi
|
HP-09-003-085-02222600/11
(KANDA BANAH)
|
1309003085NRG24160520230036518
|
16/05/2023
|
Reena Devi
|
1309003085WL001913
|
Reena Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818904856
|
|
REENA DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47264
|
47264
|
|
|
|
|
|
|
|