|
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-09-003-081-01845200/270
(JHOKAD)
|
1309003081NRG24310820230198958
|
31/08/2023
|
Santosh Kumar
|
1309003081WL009933
|
Santosh Kumar
|
00153
|
HPSC0000462
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286787865
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-081-01845200/370
(JHOKAD)
|
1309003081NRG24310820230198960
|
31/08/2023
|
Kamlesh
|
1309003081WL009933
|
Kamlesh
|
00153
|
HPSC0000462
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286787866
|
|
KAMLESH KUMAR S/O SH. AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-081-01845200/105
(JHOKAD)
|
1309003081NRG24310820230198955
|
31/08/2023
|
Sevta Devi
|
1309003081WL009933
|
Sevta Devi
|
00354
|
PUNB0178400
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286787868
|
|
SAVITA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kupvi
|
HP-09-003-081-01845200/161
(JHOKAD)
|
1309003081NRG24310820230198956
|
31/08/2023
|
Sher Singh
|
1309003081WL009933
|
Sher Singh
|
00354
|
PUNB0178400
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286787864
|
|
AMAR SINGH AND DURGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kupvi
|
HP-09-003-081-01845200/31
(JHOKAD)
|
1309003081NRG24310820230198959
|
31/08/2023
|
Sher Singh
|
1309003081WL009933
|
Sher Singh
|
00354
|
PUNB0178400
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286787863
|
|
SHER SINGH SO FANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
6
|
Kupvi
|
HP-09-003-062-01847200/255
(BANDAL)
|
1309003000NRG24290820230195549
|
31/08/2023
|
Kaushlya
|
1309003WL009814
|
Kaushlya
|
00415
|
SBIN0050570
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286787867
|
|
MISS KAUSHLYA DEVI DOJAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-062-01847200/172
(BANDAL)
|
1309003000NRG24290820230195554
|
31/08/2023
|
Kamla Devi
|
1309003WL009815
|
Kamla Devi
|
00462
|
UCBA0001515
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286787858
|
|
KAMLA DEVI W/O SURJU
|
UCO BANK(607066)
|
|
8
|
Kupvi
|
HP-09-003-062-01847200/249
(BANDAL)
|
1309003000NRG24290820230195548
|
31/08/2023
|
Kamlesh
|
1309003WL009814
|
Kamlesh
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286787860
|
|
KAMLESH WO DINESH KUMAR
|
UCO BANK(607066)
|
|
9
|
Kupvi
|
HP-09-003-062-01847200/300
(BANDAL)
|
1309003000NRG24290820230195557
|
31/08/2023
|
Pushpa
|
1309003WL009815
|
Pushpa
|
00462
|
UCBA0001515
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286787859
|
|
PUSHPA D/O KUMBIYA RAM
|
UCO BANK(607066)
|
|
10
|
Kupvi
|
HP-09-003-062-01847200/71-A
(BANDAL)
|
1309003000NRG24290820230195550
|
31/08/2023
|
Kedari
|
1309003WL009814
|
Kedari
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286787857
|
|
KEDARI DEVI WO KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-062-01847200/300
(BANDAL)
|
1309003000NRG24290820230195556
|
31/08/2023
|
Ram Lal
|
1309003WL009815
|
Ram Lal
|
00462
|
UCBA0001728
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286787861
|
|
RAM LAL SO SURJU RAM
|
UCO BANK(607066)
|
|
12
|
Kupvi
|
HP-09-003-081-01845200/237
(JHOKAD)
|
1309003081NRG24310820230198957
|
31/08/2023
|
Yashwant Kumar
|
1309003081WL009933
|
Yashwant Kumar
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286787862
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|