|
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
|
Mashobra
|
HP-09-005-202-01757900/104
(RAJHANA)
|
1309012000NRG24Z300920230241050
|
30/09/2023
|
Jyoti Thakur
|
1309012WL012028
|
Jyoti Thakur
|
00349
|
PSIB0000171
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-012-163-01756200/916
(ANANDPUR)
|
1309005000NRG24Z230920230226330
|
30/09/2023
|
DEVENDER
|
1309005WL011323
|
DEVENDER
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-202-01758000/465-A
(RAJHANA)
|
1309012000NRG24Z300920230241067
|
30/09/2023
|
DIMPALE
|
1309012WL012028
|
DIMPALE
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-012-163-01756200/916
(ANANDPUR)
|
1309005000NRG24Z230920230226331
|
30/09/2023
|
Vishma
|
1309005WL011323
|
Vishma
|
00354
|
PUNB0217100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-197-01762500/404
(NERI)
|
1309012000NRG24Z290920230239983
|
30/09/2023
|
Chetan Thakur
|
1309012WL011977
|
Chetan Thakur
|
00354
|
PUNB0258400
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Totu
|
HP-09-005-197-01762500/405
(NERI)
|
1309012000NRG24Z290920230239984
|
30/09/2023
|
Dinesh
|
1309012WL011977
|
Dinesh
|
00354
|
PUNB0258400
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-189-01754900/110
(KOT)
|
1309005000NRG24Z300920230241017
|
30/09/2023
|
MANOJ KUMAR
|
1309005WL012027
|
MANOJ KUMAR
|
00354
|
PUNB0450000
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-202-01758000/463
(RAJHANA)
|
1309012000NRG24Z300920230241064
|
30/09/2023
|
NEETA THAKUR
|
1309012WL012028
|
NEETA THAKUR
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-189-01754800/327
(KOT)
|
1309005000NRG24Z280920230237254
|
30/09/2023
|
PRIYA
|
1309005WL011859
|
PRIYA
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-197-01762500/404
(NERI)
|
1309012000NRG24Z290920230239982
|
30/09/2023
|
Prakash Chand Thakur
|
1309012WL011977
|
Prakash Chand Thakur
|
00415
|
SBIN0002490
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Totu
|
HP-09-005-197-01762500/405
(NERI)
|
1309012000NRG24Z290920230239985
|
30/09/2023
|
Anita
|
1309012WL011977
|
Anita
|
00415
|
SBIN0002490
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-005-202-01758000/463
(RAJHANA)
|
1309012000NRG24Z300920230241063
|
30/09/2023
|
RAJENDER THAKUR
|
1309012WL012028
|
RAJENDER THAKUR
|
00415
|
SBIN0006785
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Mashobra
|
HP-09-005-202-01758000/903
(RAJHANA)
|
1309012000NRG24Z300920230241070
|
30/09/2023
|
Kavita
|
1309012WL012028
|
Kavita
|
00415
|
SBIN0006785
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
14
|
Totu
|
HP-09-005-185-01753200/403
(JALEL)
|
1309005000NRG24Z230920230226201
|
30/09/2023
|
HEM LATA
|
1309005WL011317
|
HEM LATA
|
00415
|
SBIN0010729
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-206-01751100/31
(THARI)
|
1309005000NRG24Z230920230226350
|
30/09/2023
|
HARSHA
|
1309005WL011324
|
HARSHA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Totu
|
HP-09-005-206-01751100/40
(THARI)
|
1309005000NRG24Z230920230226353
|
30/09/2023
|
YAMINI SHARMA
|
1309005WL011324
|
YAMINI SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-001-025-01729000/228
(OKHRU)
|
1309001000NRG24Z270920230233388
|
30/09/2023
|
Kanta Devi
|
1309001WL011691
|
Kanta Devi
|
00415
|
SBIN0050204
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
18
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012000NRG24Z260920230232483
|
30/09/2023
|
Promila
|
1309012WL011623
|
Promila
|
00415
|
SBIN0063954
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Totu
|
HP-09-005-189-01754900/300
(KOT)
|
1309005000NRG24Z300920230241086
|
30/09/2023
|
BEENA SHANDIL
|
1309005WL012030
|
BEENA SHANDIL
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Totu
|
HP-09-005-189-01754900/300
(KOT)
|
1309005000NRG24Z300920230241087
|
30/09/2023
|
NEHA
|
1309005WL012030
|
NEHA
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
21
|
Totu
|
HP-09-005-205-01737000/178
(SHAKRAH)
|
1309012000NRG24Z230920230226394
|
30/09/2023
|
Usha
|
1309012WL011326
|
Usha
|
00462
|
UCBA0001410
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3712
|
3712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Totu
|
HP1309012_300923FTO_78540
|
Punjab & Sind Bank
|
PSIB0000171
|
THE RIDGE, SHIMLA
|
224
|
|
2
|
Totu
|
HP1309012_300923FTO_78540
|
Punjab & Sind Bank
|
PSIB0000178
|
SHOGHI
|
224
|
|
3
|
Totu
|
HP1309012_300923FTO_78540
|
Punjab National Bank
|
PUNB0042700
|
THE MALL, SHIMLA
|
224
|
|
4
|
Totu
|
HP1309012_300923FTO_78540
|
Punjab National Bank
|
PUNB0217100
|
JANEDGHAT
|
224
|
|
5
|
Totu
|
HP1309012_300923FTO_78540
|
Punjab National Bank
|
PUNB0258400
|
CHAILY
|
48
|
|
6
|
Totu
|
HP1309012_300923FTO_78540
|
Punjab National Bank
|
PUNB0450000
|
NEW SHIMLA
|
208
|
|
7
|
Totu
|
HP1309012_300923FTO_78540
|
Punjab National Bank
|
PUNB0479000
|
GHORA CHOWKI SHIMLA
|
224
|
|
8
|
Totu
|
HP1309012_300923FTO_78540
|
Punjab National Bank
|
PUNB0879100
|
SHOGHI SHIMLA
|
224
|
|
9
|
Totu
|
HP1309012_300923FTO_78540
|
State Bank of India
|
SBIN0002490
|
SUMMER HILLS, SHIMLA
|
48
|
|
10
|
Totu
|
HP1309012_300923FTO_78540
|
State Bank of India
|
SBIN0006785
|
BOLLEAUGANJ,SHIMLA
|
448
|
|
11
|
Totu
|
HP1309012_300923FTO_78540
|
State Bank of India
|
SBIN0010729
|
LOWER BAZAR, SHIMLA
|
224
|
|
12
|
Totu
|
HP1309012_300923FTO_78540
|
State Bank of India
|
SBIN0013702
|
SHOGHI
|
448
|
|
13
|
Totu
|
HP1309012_300923FTO_78540
|
State Bank of India
|
SBIN0050204
|
SHIMLA EAST
|
224
|
|
14
|
Totu
|
HP1309012_300923FTO_78540
|
State Bank of India
|
SBIN0063954
|
GHANDAL
|
224
|
|
15
|
Totu
|
HP1309012_300923FTO_78540
|
UCO Bank
|
UCBA0001356
|
SADHUPUL
|
448
|
|
16
|
Totu
|
HP1309012_300923FTO_78540
|
UCO Bank
|
UCBA0001410
|
HALOG DHAMI
|
48
|