|
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-09-004-157-02222100/240
(SARI)
|
1309004157NRG23110720220089896
|
11/07/2022
|
Surinder Singh
|
1309004157WL007538
|
Surinder Singh
|
00153
|
HPSC0000432
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3138168800
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/100
(SARI)
|
1309004157NRG23110720220089884
|
11/07/2022
|
Beena Devi
|
1309004157WL007537
|
Beena Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3138168804
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/54
(SARI)
|
1309004157NRG23110720220089903
|
11/07/2022
|
Gyani Devi
|
1309004157WL007538
|
Gyani Devi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3138168801
|
|
GYANI DEVI W/O KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/57
(SARI)
|
1309004157NRG23110720220089904
|
11/07/2022
|
Shiv Chandi
|
1309004157WL007538
|
Shiv Chandi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3138168802
|
|
SHIVCHINDI W/O JIWAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/1
(SARI)
|
1309004157NRG23110720220089893
|
11/07/2022
|
Anita Chamola
|
1309004157WL007538
|
Anita Chamola
|
00153
|
YESB0HPB448
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3138168803
|
|
ANITA CHAMOLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/109
(SARI)
|
1309004157NRG23110720220089881
|
11/07/2022
|
Kalag Ram
|
1309004157WL007537
|
Kalag Ram
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3138168797
|
|
SHRI KALAG RAM KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/1
(SARI)
|
1309004157NRG23110720220089892
|
11/07/2022
|
Nirmal Chamola
|
1309004157WL007538
|
Nirmal Chamola
|
00415
|
SBIN0006780
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3138168798
|
|
NIRMAL CHAMOLA S/O SH RAGHUVEER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/229
(SARI)
|
1309004157NRG23110720220089894
|
11/07/2022
|
Golma
|
1309004157WL007538
|
Golma
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3138168799
|
|
MR GOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jubbal Kotkhai
|
HP1309004_110722APB_FTO_24541
|
H.P. State Co Operative Bank
|
HPSC0000432
|
ROHRU
|
2756
|
|
2
|
Jubbal Kotkhai
|
HP1309004_110722APB_FTO_24541
|
H.P. State Co Operative Bank
|
HPSC0000448
|
SARASWATI NAGAR
|
8480
|
|
3
|
Jubbal Kotkhai
|
HP1309004_110722APB_FTO_24541
|
H.P. State Co Operative Bank
|
YESB0HPB448
|
SARASWATI NAGAR
|
2756
|
|
4
|
Jubbal Kotkhai
|
HP1309004_110722APB_FTO_24541
|
State Bank of India
|
SBIN0004584
|
SAWRA
|
2544
|
|
5
|
Jubbal Kotkhai
|
HP1309004_110722APB_FTO_24541
|
State Bank of India
|
SBIN0006780
|
MANDHOL
|
2756
|
|
6
|
Jubbal Kotkhai
|
HP1309004_110722APB_FTO_24541
|
State Bank of India
|
SBIN0007418
|
ROHRU
|
2968
|