|
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
|
Totu
|
HP-09-005-163-01755100/295
(ANANDPUR)
|
1309012006NRG24Z020320240687928
|
03/03/2024
|
SHARDA SHARMA
|
1309012006WL027323
|
SHARDA SHARMA
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027809025
|
|
MR SHARDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Totu
|
HP-09-005-163-01755100/296
(ANANDPUR)
|
1309012006NRG24Z020320240687929
|
03/03/2024
|
MANISH SHARMA
|
1309012006WL027323
|
MANISH SHARMA
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027809024
|
|
MANISH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-173-01758700/42
(CHAYLI)
|
1309012007NRG24Z030320240691163
|
03/03/2024
|
Ram swaroop Thakur
|
1309012007WL027456
|
Ram swaroop Thakur
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027809026
|
|
RAM SWAROOP THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-173-01759600/163
(CHAYLI)
|
1309012007NRG24Z030320240690945
|
03/03/2024
|
asha thakur
|
1309012007WL027438
|
asha thakur
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027809030
|
|
ASHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-173-01759600/163
(CHAYLI)
|
1309012007NRG24Z030320240690944
|
03/03/2024
|
mahender thakur
|
1309012007WL027438
|
mahender thakur
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027809029
|
|
MAHENDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-173-01759600/171
(CHAYLI)
|
1309012007NRG24Z030320240690947
|
03/03/2024
|
anuradha thakur
|
1309012007WL027438
|
anuradha thakur
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027809028
|
|
ANURADHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-173-01759600/171
(CHAYLI)
|
1309012007NRG24Z030320240690946
|
03/03/2024
|
himesh kumar
|
1309012007WL027438
|
himesh kumar
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027809027
|
|
HIMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-163-01755100/295
(ANANDPUR)
|
1309012006NRG24Z020320240687927
|
03/03/2024
|
KALI CHAND SHARMA
|
1309012006WL027323
|
KALI CHAND SHARMA
|
00415
|
SBIN0013702
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027809020
|
|
KALI CHAND SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Totu
|
HP-09-005-163-01755100/296
(ANANDPUR)
|
1309012006NRG24Z020320240687930
|
03/03/2024
|
JYOTI SHARMA
|
1309012006WL027323
|
JYOTI SHARMA
|
00415
|
SBIN0013702
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027809021
|
|
JYOTI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-173-01758300/529
(CHAYLI)
|
1309012007NRG24Z030320240691162
|
03/03/2024
|
Harpreet Kaur
|
1309012007WL027456
|
Harpreet Kaur
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027809022
|
|
Miss. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Totu
|
HP-09-005-173-01758300/529
(CHAYLI)
|
1309012007NRG24Z030320240691161
|
03/03/2024
|
Usha Rani
|
1309012007WL027456
|
Usha Rani
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027809023
|
|
USHA RANI & KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|