|
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-09-004-121-01883200/100
(BARTHATA)
|
1309004121NRG23300920220142658
|
01/10/2022
|
Amit Kumar
|
1309004121WL012666
|
Amit Kumar
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542895
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/99
(BARTHATA)
|
1309004121NRG23300920220142661
|
01/10/2022
|
Kalpana Devi
|
1309004121WL012666
|
Kalpana Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542897
|
|
KALPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/99
(BARTHATA)
|
1309004121NRG23300920220142660
|
01/10/2022
|
Mukesh Kiumar
|
1309004121WL012666
|
Mukesh Kiumar
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542894
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/12
(BARTHATA)
|
1309004121NRG23300920220142669
|
01/10/2022
|
Kushal Chand
|
1309004121WL012668
|
Kushal Chand
|
00153
|
YESB0HPB457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542896
|
|
KHUSHHAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/127
(BARTHATA)
|
1309004121NRG23300920220142670
|
01/10/2022
|
Kushma Devi
|
1309004121WL012668
|
Kushma Devi
|
00153
|
YESB0HPB457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542891
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/167
(BARTHATA)
|
1309004121NRG23300920220142672
|
01/10/2022
|
Anita Devi
|
1309004121WL012668
|
Anita Devi
|
00153
|
YESB0HPB457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542892
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/85
(BARTHATA)
|
1309004121NRG23300920220142673
|
01/10/2022
|
Durma Devi
|
1309004121WL012668
|
Durma Devi
|
00153
|
YESB0HPB457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542893
|
|
MRS DURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/78
(JHALTA)
|
1309004133NRG23011020220142740
|
01/10/2022
|
Jagdish
|
1309004133WL012673
|
Jagdish
|
00153
|
YESB0HPB465
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431542898
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/71
(JHALTA)
|
1309004133NRG23011020220142736
|
01/10/2022
|
Suresh Kumar
|
1309004133WL012673
|
Suresh Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542899
|
|
SURESH KUMAR S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/166
(JHALTA)
|
1309004133NRG23011020220142727
|
01/10/2022
|
Akash Kumar
|
1309004133WL012673
|
Akash Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542889
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/166
(JHALTA)
|
1309004133NRG23011020220142728
|
01/10/2022
|
Swarna Devi
|
1309004133WL012673
|
Swarna Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542890
|
|
SAWARNADEVIW MRAKASHKUMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/167
(JHALTA)
|
1309004133NRG23011020220142730
|
01/10/2022
|
Anita
|
1309004133WL012673
|
Anita
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542885
|
|
ANITA CHAUHAN
|
UCO BANK(607066)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/167
(JHALTA)
|
1309004133NRG23011020220142729
|
01/10/2022
|
Sanjay
|
1309004133WL012673
|
Sanjay
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542883
|
|
SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/168
(JHALTA)
|
1309004133NRG23011020220142732
|
01/10/2022
|
Birma Devi
|
1309004133WL012673
|
Birma Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542888
|
|
VIRMA DEVI
|
UCO BANK(607066)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/168
(JHALTA)
|
1309004133NRG23011020220142731
|
01/10/2022
|
Vijay Laxmi
|
1309004133WL012673
|
Vijay Laxmi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542886
|
|
VIJAY LAXMI W/O GIAN SINGH
|
UCO BANK(607066)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/170
(JHALTA)
|
1309004133NRG23011020220142733
|
01/10/2022
|
Beena Devi
|
1309004133WL012673
|
Beena Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542884
|
|
BEENA WO SH PRAKASH CHAND
|
UCO BANK(607066)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/73
(JHALTA)
|
1309004133NRG23011020220142737
|
01/10/2022
|
Bishan Singh
|
1309004133WL012673
|
Bishan Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542882
|
|
BISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/75
(JHALTA)
|
1309004133NRG23011020220142739
|
01/10/2022
|
Indar Singh
|
1309004133WL012673
|
Indar Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431542887
|
|
INDER SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52576
|
52576
|
|
|
|
|
|
|
|