|
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
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/331
(RANWI)
|
1309004155NRG23230220230206101
|
25/02/2023
|
Kusum
|
1309004155WL019231
|
Kusum
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913129997
|
|
KUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/239
(RANWI)
|
1309004155NRG23240220230206445
|
25/02/2023
|
Ramesh Kumar
|
1309004155WL019283
|
Ramesh Kumar
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913129996
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/357
(RANWI)
|
1309004155NRG23240220230206449
|
25/02/2023
|
Surja Devi
|
1309004155WL019283
|
Surja Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913129995
|
|
SURJA DEVI & ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/374
(RANWI)
|
1309004155NRG23230220230206103
|
25/02/2023
|
Sunita
|
1309004155WL019231
|
Sunita
|
00165
|
IBKL0000139
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129988
|
|
SUNITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/350
(RANWI)
|
1309004155NRG23240220230206448
|
25/02/2023
|
Sarna Devi
|
1309004155WL019283
|
Sarna Devi
|
00354
|
PUNB0043300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913129989
|
|
SARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/357
(RANWI)
|
1309004155NRG23240220230206450
|
25/02/2023
|
Beli Ram
|
1309004155WL019283
|
Beli Ram
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913129998
|
|
BELI RAM S/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/374
(RANWI)
|
1309004155NRG23230220230206104
|
25/02/2023
|
Suman
|
1309004155WL019231
|
Suman
|
00415
|
SBIN0002490
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129993
|
|
SUMAN D/O JAI LAL JHAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/265
(RANWI)
|
1309004155NRG23230220230206100
|
25/02/2023
|
Davinder Singh
|
1309004155WL019231
|
Davinder Singh
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913129991
|
|
DEVINDER SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/358
(RANWI)
|
1309004155NRG23230220230206102
|
25/02/2023
|
Shyam Lal Jhagta
|
1309004155WL019231
|
Shyam Lal Jhagta
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913129990
|
|
SHYAM LAL JHAGTA ILLA JHAGTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/239
(RANWI)
|
1309004155NRG23240220230206446
|
25/02/2023
|
Subhdra
|
1309004155WL019283
|
Subhdra
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913129994
|
|
SUBHDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/350
(RANWI)
|
1309004155NRG23240220230206447
|
25/02/2023
|
Jai Krishan
|
1309004155WL019283
|
Jai Krishan
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913129992
|
|
JAI KRISHAN SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30952
|
30952
|
|
|
|
|
|
|
|