|
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-01-003-138-01232200/415
(KOSARIYAN)
|
1301003138NRG24Z201020230092663
|
21/10/2023
|
SOMA DEVI
|
1301003138WL007524
|
SOMA DEVI
|
00153
|
HPSC0000117
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Jhandutta
|
HP-01-003-138-01232200/776
(KOSARIYAN)
|
1301003138NRG24Z201020230092665
|
21/10/2023
|
PARKASH CHAND
|
1301003138WL007524
|
PARKASH CHAND
|
00153
|
HPSC0000117
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z211020230092748
|
21/10/2023
|
GYAN CHAND
|
1301003146WL007531
|
GYAN CHAND
|
00153
|
HPSC0000126
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Jhandutta
|
HP-01-003-146-01249400/155
(PAPLOA)
|
1301003146NRG24Z211020230092765
|
21/10/2023
|
BRAHMU RAM
|
1301003146WL007532
|
BRAHMU RAM
|
00153
|
HPSC0000126
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Jhandutta
|
HP-01-003-146-01249400/197
(PAPLOA)
|
1301003146NRG24Z211020230092750
|
21/10/2023
|
CHOTA RAM
|
1301003146WL007531
|
CHOTA RAM
|
00153
|
HPSC0000126
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Jhandutta
|
HP-01-003-146-01249400/357
(PAPLOA)
|
1301003146NRG24Z211020230092767
|
21/10/2023
|
BHAGAT RAM
|
1301003146WL007532
|
BHAGAT RAM
|
00153
|
HPSC0000126
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Jhandutta
|
HP-01-003-146-01249400/426
(PAPLOA)
|
1301003146NRG24Z211020230092752
|
21/10/2023
|
PAIR SINGH
|
1301003146WL007531
|
PAIR SINGH
|
00153
|
HPSC0000126
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Jhandutta
|
HP-01-003-146-01249400/430
(PAPLOA)
|
1301003146NRG24Z211020230092753
|
21/10/2023
|
KARAM SINGH
|
1301003146WL007531
|
KARAM SINGH
|
00153
|
HPSC0000126
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Jhandutta
|
HP-01-003-146-01249400/448
(PAPLOA)
|
1301003146NRG24Z211020230092754
|
21/10/2023
|
chhotu ram
|
1301003146WL007531
|
chhotu ram
|
00153
|
HPSC0000126
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Jhandutta
|
HP-01-003-146-01249400/449
(PAPLOA)
|
1301003146NRG24Z211020230092768
|
21/10/2023
|
HARDEI
|
1301003146WL007532
|
HARDEI
|
00153
|
HPSC0000126
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Jhandutta
|
HP-01-003-146-01249400/827
(PAPLOA)
|
1301003146NRG24Z211020230092755
|
21/10/2023
|
MENKA DEVI
|
1301003146WL007531
|
MENKA DEVI
|
00153
|
HPSC0000126
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Jhandutta
|
HP-01-003-146-01252200/16
(PAPLOA)
|
1301003146NRG24Z211020230092757
|
21/10/2023
|
SANJU KUMAR
|
1301003146WL007531
|
SANJU KUMAR
|
00153
|
HPSC0000126
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z211020230092760
|
21/10/2023
|
MEERA DEVI
|
1301003146WL007531
|
MEERA DEVI
|
00153
|
HPSC0000126
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z211020230092759
|
21/10/2023
|
RAJ KUMAR
|
1301003146WL007531
|
RAJ KUMAR
|
00153
|
HPSC0000126
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
15
|
Jhandutta
|
HP-01-003-138-01233100/178
(KOSARIYAN)
|
1301003138NRG24Z201020230092666
|
21/10/2023
|
RAJESH KUMAR
|
1301003138WL007524
|
RAJESH KUMAR
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Jhandutta
|
HP-01-003-138-01233100/38
(KOSARIYAN)
|
1301003138NRG24Z201020230092667
|
21/10/2023
|
RAM CHAND
|
1301003138WL007524
|
RAM CHAND
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
17
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z211020230092747
|
21/10/2023
|
BIMLA DEVI
|
1301003146WL007531
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Jhandutta
|
HP-01-003-146-01249400/310
(PAPLOA)
|
1301003146NRG24Z211020230092751
|
21/10/2023
|
ROSHANI DEVI
|
1301003146WL007531
|
ROSHANI DEVI
|
00153
|
YESB0HPB126
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Jhandutta
|
HP-01-003-146-01249500/105
(PAPLOA)
|
1301003146NRG24Z211020230092756
|
21/10/2023
|
TILAK RAJ
|
1301003146WL007531
|
TILAK RAJ
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Jhandutta
|
HP-01-003-146-01252200/24
(PAPLOA)
|
1301003146NRG24Z211020230092758
|
21/10/2023
|
NAND LAL
|
1301003146WL007531
|
NAND LAL
|
00153
|
YESB0HPB126
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
21
|
Jhandutta
|
HP-01-003-138-01232200/674
(KOSARIYAN)
|
1301003138NRG24Z201020230092664
|
21/10/2023
|
REKHA DEVI
|
1301003138WL007524
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
22
|
Jhandutta
|
HP-01-003-146-01249400/136
(PAPLOA)
|
1301003146NRG24Z211020230092749
|
21/10/2023
|
LEELA DEVI
|
1301003146WL007531
|
LEELA DEVI
|
00354
|
PUNB0265500
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
23
|
Jhandutta
|
HP-01-003-138-01233100/465
(KOSARIYAN)
|
1301003138NRG24Z201020230092668
|
21/10/2023
|
SOHAN SINGH
|
1301003138WL007524
|
SOHAN SINGH
|
00415
|
SBIN0005614
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
24
|
Jhandutta
|
HP-01-003-146-01249400/155
(PAPLOA)
|
1301003146NRG24Z211020230092766
|
21/10/2023
|
SUNIL KUMAR
|
1301003146WL007532
|
SUNIL KUMAR
|
00462
|
UCBA0001425
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jhandutta
|
HP1301003_211023APB_FTO_83554
|
H.P. State Co Operative Bank
|
HPSC0000117
|
SHAH TALAI
|
272
|
|
2
|
Jhandutta
|
HP1301003_211023APB_FTO_83554
|
H.P. State Co Operative Bank
|
HPSC0000126
|
JEJHWIN
|
624
|
|
3
|
Jhandutta
|
HP1301003_211023APB_FTO_83554
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
SHAHTALAI
|
320
|
|
4
|
Jhandutta
|
HP1301003_211023APB_FTO_83554
|
H.P. State Co Operative Bank
|
YESB0HPB126
|
JEJWIN
|
384
|
|
5
|
Jhandutta
|
HP1301003_211023APB_FTO_83554
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Shahtalai
|
144
|
|
6
|
Jhandutta
|
HP1301003_211023APB_FTO_83554
|
Punjab National Bank
|
PUNB0265500
|
JADUKULJIAR
|
16
|
|
7
|
Jhandutta
|
HP1301003_211023APB_FTO_83554
|
State Bank of India
|
SBIN0005614
|
TALAI
|
208
|
|
8
|
Jhandutta
|
HP1301003_211023APB_FTO_83554
|
UCO Bank
|
UCBA0001425
|
KALOL
|
32
|