|
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
|
Nankhari
|
HP-09-006-218-01683400/589
(KHUNNI PANOLI)
|
1309006218NRG24Z290320240785107
|
29/03/2024
|
Asha Devi
|
1309006218WL033037
|
Asha Devi
|
00153
|
HPSC0000455
|
16
|
16
|
Processed
|
14/06/2024
|
|
4995251169
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-218-01683400/589
(KHUNNI PANOLI)
|
1309006218NRG24Z290320240785106
|
29/03/2024
|
Jethu Ram
|
1309006218WL033037
|
Jethu Ram
|
00415
|
SBIN0007301
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995251167
|
|
MR JETHU RAMSO SAREKU VILL KHALET PO KHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nankhari
|
HP-09-006-218-01683500/295
(KHUNNI PANOLI)
|
1309006218NRG24Z290320240785108
|
29/03/2024
|
Bhim sain
|
1309006218WL033037
|
Bhim sain
|
00415
|
SBIN0007301
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995251166
|
|
BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nankhari
|
HP-09-006-218-01683500/343
(KHUNNI PANOLI)
|
1309006218NRG24Z290320240785109
|
29/03/2024
|
Santosh
|
1309006218WL033037
|
Santosh
|
00415
|
SBIN0007301
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995251165
|
|
MRS SANTOSH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nankhari
|
HP-09-006-218-01683500/397
(KHUNNI PANOLI)
|
1309006218NRG24Z290320240785110
|
29/03/2024
|
Sandeep
|
1309006218WL033037
|
Sandeep
|
00415
|
SBIN0007301
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995251168
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
6
|
Nankhari
|
HP-09-006-220-01681100/151
(KUNGAL BALTI)
|
1309006220NRG24Z290320240785123
|
29/03/2024
|
GEETA DEVI
|
1309006220WL033039
|
GEETA DEVI
|
00462
|
UCBA0000862
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995251161
|
|
GEETA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-220-01681100/42
(KUNGAL BALTI)
|
1309006220NRG24Z290320240785124
|
29/03/2024
|
Pawan Kumar
|
1309006220WL033039
|
Pawan Kumar
|
00462
|
UCBA0000862
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995251163
|
|
PAWAN KUMAR SO SUKH DEV
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-220-01681100/48
(KUNGAL BALTI)
|
1309006220NRG24Z290320240785125
|
29/03/2024
|
Puran Chand
|
1309006220WL033039
|
Puran Chand
|
00462
|
UCBA0000862
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995251164
|
|
PURAN CHAND SO SH NOKHI RAM
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-220-01681100/49
(KUNGAL BALTI)
|
1309006220NRG24Z290320240785127
|
29/03/2024
|
BALAK RAM
|
1309006220WL033039
|
BALAK RAM
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995251162
|
|
BALAK RAM SO GARKHU RAM
|
UCO BANK(607066)
|
|
10
|
Nankhari
|
HP-09-006-220-01681100/49
(KUNGAL BALTI)
|
1309006220NRG24Z290320240785126
|
29/03/2024
|
MISU DEVI
|
1309006220WL033039
|
MISU DEVI
|
00462
|
UCBA0000862
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995251159
|
|
MISU DEVI WO BALAK RAM
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-220-01681100/65
(KUNGAL BALTI)
|
1309006220NRG24Z290320240785128
|
29/03/2024
|
Jodh Singh
|
1309006220WL033039
|
Jodh Singh
|
00462
|
UCBA0000862
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995251160
|
|
JODH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1408
|
1408
|
|
|
|
|
|
|
|