|
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-09-005-202-01757400/601
(RAJHANA)
|
1309005202NRG24260320240772290
|
27/03/2024
|
Nand Lal Sharma
|
1309005202WL032324
|
Nand Lal Sharma
|
00354
|
PUNB0419300
|
2110
|
2110
|
Processed
|
14/06/2024
|
|
4991243199
|
|
NAND LAL SHARMA S/O SH ISHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-201-01756400/153
(PUJARLI)
|
1309005201NRG24260320240772238
|
27/03/2024
|
Chinta Mani Sharma
|
1309005201WL032321
|
Chinta Mani Sharma
|
00415
|
SBIN0021763
|
2747
|
2747
|
Processed
|
14/06/2024
|
|
4991243201
|
|
CHINTA MANI SHARMA S/O LATE SEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-202-01757400/571
(RAJHANA)
|
1309005202NRG24260320240772289
|
27/03/2024
|
RAMESH CHAND SHARMA
|
1309005202WL032324
|
RAMESH CHAND SHARMA
|
00415
|
SBIN0050204
|
1206
|
1206
|
Processed
|
14/06/2024
|
|
4991243200
|
|
RAMESH CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-201-01756300/4
(PUJARLI)
|
1309005201NRG24260320240772236
|
27/03/2024
|
KRISHNA
|
1309005201WL032321
|
KRISHNA
|
00462
|
UCBA0000565
|
2747
|
2747
|
Processed
|
14/06/2024
|
|
4991243193
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-187-01784500/148
(JUNGA)
|
1309005187NRG24270320240773906
|
27/03/2024
|
LATA DEVI
|
1309005187WL032399
|
LATA DEVI
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
14/06/2024
|
|
4991243198
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
6
|
Mashobra
|
HP-09-005-187-01784500/200
(JUNGA)
|
1309005187NRG24270320240774009
|
27/03/2024
|
Sunita
|
1309005187WL032401
|
Sunita
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243197
|
|
SUNITA SHARMA
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-005-187-01784500/201
(JUNGA)
|
1309005187NRG24270320240774011
|
27/03/2024
|
SUNITA
|
1309005187WL032401
|
SUNITA
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
14/06/2024
|
|
4991243196
|
|
SUNITA DEVI WO KUNDAN LAL
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-187-01784500/315
(JUNGA)
|
1309005187NRG24270320240774017
|
27/03/2024
|
uma
|
1309005187WL032401
|
uma
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243195
|
|
UMA DEVI WO SH BALA DUTT
|
UCO BANK(607066)
|
|
9
|
Mashobra
|
HP-09-005-187-01784500/428
(JUNGA)
|
1309005187NRG24270320240774023
|
27/03/2024
|
ARCHANA DEVI
|
1309005187WL032401
|
ARCHANA DEVI
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243194
|
|
ARCHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22026
|
22026
|
|
|
|
|
|
|
|