|
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-09-001-011-01763800/165
(DUMMI)
|
1309001000NRG24Z050320240697231
|
05/03/2024
|
RAKESH
|
1309001WL027764
|
RAKESH
|
00078
|
CNRB0001964
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848271
|
|
RAKESH SO BALKRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-199-01779400/119
(PATGEHAR)
|
1309005199NRG24Z050320240696659
|
05/03/2024
|
Asha Devi
|
1309005199WL027715
|
Asha Devi
|
00153
|
HPSC0000451
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990848278
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-199-01779400/119
(PATGEHAR)
|
1309005199NRG24Z050320240696658
|
05/03/2024
|
Ramesh Kumar
|
1309005199WL027715
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990848277
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-199-01779400/55
(PATGEHAR)
|
1309005199NRG24Z050320240696660
|
05/03/2024
|
Mohan singh
|
1309005199WL027715
|
Mohan singh
|
00153
|
HPSC0000451
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990848276
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-199-01779400/55
(PATGEHAR)
|
1309005199NRG24Z050320240696661
|
05/03/2024
|
Daleep Singh
|
1309005199WL027715
|
Daleep Singh
|
00153
|
YESB0HPB409
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990848275
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-001-011-01763800/165
(DUMMI)
|
1309001000NRG24Z050320240697232
|
05/03/2024
|
Dimple
|
1309001WL027764
|
Dimple
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848274
|
|
DIMPLE
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-001-011-01763800/459
(DUMMI)
|
1309001000NRG24Z050320240697233
|
05/03/2024
|
Sanjay Kumar
|
1309001WL027764
|
Sanjay Kumar
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848270
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-001-011-01765000/415
(DUMMI)
|
1309001000NRG24Z050320240697237
|
05/03/2024
|
Aalok Verma
|
1309001WL027765
|
Aalok Verma
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848272
|
|
ALOK VERMA
|
UCO BANK(607066)
|
|
9
|
Mashobra
|
HP-09-001-011-01765000/415
(DUMMI)
|
1309001000NRG24Z050320240697236
|
05/03/2024
|
NIRMLA
|
1309001WL027765
|
NIRMLA
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848273
|
|
NIRMLA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1376
|
1376
|
|
|
|
|
|
|
|