|
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
|
Kothkai
|
HP-09-004-253-01893600/222
(KIARVI)
|
1309004253NRG24Z070220240626491
|
08/02/2024
|
Vikram
|
1309004253WL024729
|
Vikram
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427222
|
|
VIKRAM SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kothkai
|
HP-09-004-253-01893600/224
(KIARVI)
|
1309004253NRG24Z070220240626493
|
08/02/2024
|
Ramala Devi
|
1309004253WL024729
|
Ramala Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427223
|
|
RAMLA DEVI WO DARSHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-129-01905900/239
(GUMMA)
|
1309004129NRG24Z070220240625681
|
08/02/2024
|
Yash Pal
|
1309004129WL024710
|
Yash Pal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427224
|
|
YASH PALL S/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-129-01905900/333
(GUMMA)
|
1309004129NRG24Z070220240625683
|
08/02/2024
|
Suresh
|
1309004129WL024710
|
Suresh
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427225
|
|
SURESH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kothkai
|
HP-09-004-253-01893600/224
(KIARVI)
|
1309004253NRG24Z070220240626492
|
08/02/2024
|
Darshan Dass
|
1309004253WL024729
|
Darshan Dass
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427226
|
|
DARSHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-137-01893400/26
(KIARVI)
|
1309004253NRG24Z070220240626490
|
08/02/2024
|
Babli
|
1309004253WL024729
|
Babli
|
00415
|
SBIN0004583
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427221
|
|
MRS BABLI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Kothkai
|
HP-09-004-129-01905700/199
(GUMMA)
|
1309004129NRG24Z070220240625680
|
08/02/2024
|
Kusum Lata
|
1309004129WL024710
|
Kusum Lata
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427216
|
|
KUSUM LATA D/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kothkai
|
HP-09-004-129-01905900/239
(GUMMA)
|
1309004129NRG24Z070220240625682
|
08/02/2024
|
Sushma
|
1309004129WL024710
|
Sushma
|
00462
|
UCBA0001551
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908427219
|
|
SUSHMA WO YASHPAL
|
UCO BANK(607066)
|
|
9
|
Kothkai
|
HP-09-004-129-01905900/333
(GUMMA)
|
1309004129NRG24Z070220240625684
|
08/02/2024
|
Sweety
|
1309004129WL024710
|
Sweety
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427217
|
|
SWEETY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kothkai
|
HP-09-004-129-01905900/89
(GUMMA)
|
1309004129NRG24Z070220240625685
|
08/02/2024
|
Naresh Kumar
|
1309004129WL024710
|
Naresh Kumar
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427214
|
|
NARESH SO PREM SINGH
|
UCO BANK(607066)
|
|
11
|
Kothkai
|
HP-09-004-129-01905900/89
(GUMMA)
|
1309004129NRG24Z070220240625686
|
08/02/2024
|
Ranjana
|
1309004129WL024710
|
Ranjana
|
00462
|
UCBA0001551
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908427220
|
|
RANJANA WO NARESH
|
UCO BANK(607066)
|
|
12
|
Kothkai
|
HP-09-004-129-01905900/90
(GUMMA)
|
1309004129NRG24Z070220240625687
|
08/02/2024
|
Jeet Ram
|
1309004129WL024710
|
Jeet Ram
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427213
|
|
JEET RAM CHAUHAN SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kothkai
|
HP-09-004-129-01905900/90
(GUMMA)
|
1309004129NRG24Z070220240625689
|
08/02/2024
|
Palak
|
1309004129WL024710
|
Palak
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427215
|
|
PALAK
|
UCO BANK(607066)
|
|
14
|
Kothkai
|
HP-09-004-129-01905900/90
(GUMMA)
|
1309004129NRG24Z070220240625688
|
08/02/2024
|
Subhadra
|
1309004129WL024710
|
Subhadra
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427218
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3104
|
3104
|
|
|
|
|
|
|
|