|
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-09-005-211-01780500/18
(DARBHOG)
|
1309005211NRG24210220240662812
|
21/02/2024
|
Diksha
|
1309005211WL026038
|
Diksha
|
00153
|
HPSC0000460
|
2016
|
2016
|
Processed
|
14/06/2024
|
|
4991243164
|
|
DEEKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-175-01780400/363
(DARBHOG)
|
1309005211NRG24210220240662723
|
21/02/2024
|
Radha Devi
|
1309005211WL026037
|
Radha Devi
|
00462
|
UCBA0001542
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243162
|
|
RADHA DEVI WO JHERKU
|
UCO BANK(607066)
|
|
3
|
Mashobra
|
HP-09-005-175-01780400/367
(DARBHOG)
|
1309005211NRG24210220240662725
|
21/02/2024
|
sumitra
|
1309005211WL026037
|
sumitra
|
00462
|
UCBA0001542
|
2016
|
2016
|
Processed
|
14/06/2024
|
|
4991243161
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-175-01780500/452
(DARBHOG)
|
1309005211NRG24210220240662798
|
21/02/2024
|
Sharda Devi
|
1309005211WL026038
|
Sharda Devi
|
00462
|
UCBA0001542
|
2016
|
2016
|
Processed
|
14/06/2024
|
|
4991243163
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-005-175-01780500/487
(DARBHOG)
|
1309005211NRG24210220240662799
|
21/02/2024
|
Pushpa Sharma
|
1309005211WL026038
|
Pushpa Sharma
|
00462
|
UCBA0001542
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243160
|
|
MRS PUSHPA SHARMA WO AJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-005-191-01776500/104
(KUFRI SHAWAN)
|
1309005191NRG24210220240662850
|
21/02/2024
|
MATHARA DEVI
|
1309005191WL026039
|
MATHARA DEVI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
14/06/2024
|
|
4991243159
|
|
MRS MATHARA DEVI WO SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|