|
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-09-004-139-01888300/218
(KUDDU)
|
1309004139NRG23250520220046884
|
25/05/2022
|
Surat Ram
|
1309004139WL003788
|
Surat Ram
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907656
|
|
SURAT RAM CHAUHAN
|
UCO BANK(607066)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/219
(KUDDU)
|
1309004139NRG23250520220046885
|
25/05/2022
|
Ghanshyam Singh
|
1309004139WL003788
|
Ghanshyam Singh
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907658
|
|
GHANSHYAM SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/219
(KUDDU)
|
1309004139NRG23250520220046886
|
25/05/2022
|
Kamlesh
|
1309004139WL003788
|
Kamlesh
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907660
|
|
KAMLESH
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/221
(KUDDU)
|
1309004139NRG23250520220046891
|
25/05/2022
|
Babita
|
1309004139WL003788
|
Babita
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907659
|
|
BABITA
|
HDFC BANK LTD(607152)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/222
(KUDDU)
|
1309004139NRG23250520220046892
|
25/05/2022
|
Inder Singh
|
1309004139WL003788
|
Inder Singh
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907657
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/10
(KUDDU)
|
1309004139NRG23250520220046837
|
25/05/2022
|
Chhaji Ram Sharma
|
1309004139WL003788
|
Chhaji Ram Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907649
|
|
CHHAJI RAM
|
HDFC BANK LTD(607152)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/122
(KUDDU)
|
1309004139NRG23250520220046839
|
25/05/2022
|
Rita Devi
|
1309004139WL003788
|
Rita Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907651
|
|
RITA DEVI WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/185
(KUDDU)
|
1309004139NRG23250520220046844
|
25/05/2022
|
Sunita Devi
|
1309004139WL003788
|
Sunita Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907652
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/9
(KUDDU)
|
1309004139NRG23250520220046857
|
25/05/2022
|
Durga Dutt Sharma
|
1309004139WL003788
|
Durga Dutt Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907650
|
|
DURGA DUTT
|
HDFC BANK LTD(607152)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/67
(KUDDU)
|
1309004139NRG23250520220046866
|
25/05/2022
|
Hardev
|
1309004139WL003788
|
Hardev
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907653
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/126
(KUDDU)
|
1309004139NRG23250520220046841
|
25/05/2022
|
Banita
|
1309004139WL003788
|
Banita
|
00153
|
YESB0HPB465
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907655
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/67
(KUDDU)
|
1309004139NRG23250520220046867
|
25/05/2022
|
Raksha Devi
|
1309004139WL003788
|
Raksha Devi
|
00153
|
YESB0HPB465
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907662
|
|
RAKSHA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/68
(KUDDU)
|
1309004139NRG23250520220046869
|
25/05/2022
|
Ran Singh
|
1309004139WL003788
|
Ran Singh
|
00153
|
YESB0HPB465
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879907661
|
|
RAN SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/73
(KUDDU)
|
1309004139NRG23250520220046870
|
25/05/2022
|
Dharam Singh
|
1309004139WL003788
|
Dharam Singh
|
00153
|
YESB0HPB465
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879907654
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/126
(KUDDU)
|
1309004139NRG23250520220046840
|
25/05/2022
|
Ravi Kant
|
1309004139WL003788
|
Ravi Kant
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907648
|
|
RAVI KANT S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/187
(KUDDU)
|
1309004139NRG23250520220046847
|
25/05/2022
|
Sumitra Devi
|
1309004139WL003788
|
Sumitra Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907642
|
|
SUMITRA DEVI WO ABBAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/143
(KUDDU)
|
1309004139NRG23250520220046899
|
25/05/2022
|
prabha
|
1309004139WL003788
|
prabha
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907663
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/181
(KUDDU)
|
1309004139NRG23250520220046843
|
25/05/2022
|
Bimla Devi sharma
|
1309004139WL003788
|
Bimla Devi sharma
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907646
|
|
BIMLA DEVI WO SH DULLA RAM
|
UCO BANK(607066)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/181
(KUDDU)
|
1309004139NRG23250520220046842
|
25/05/2022
|
Dulla Ram
|
1309004139WL003788
|
Dulla Ram
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907665
|
|
DULLA RAM
|
HDFC BANK LTD(607152)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/185
(KUDDU)
|
1309004139NRG23250520220046845
|
25/05/2022
|
Kusum Lata
|
1309004139WL003788
|
Kusum Lata
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907647
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/186
(KUDDU)
|
1309004139NRG23250520220046846
|
25/05/2022
|
Devki Nand Sharma
|
1309004139WL003788
|
Devki Nand Sharma
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907644
|
|
DEVKINAND SHARMA SO DEVI DUTT
|
UCO BANK(607066)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/188
(KUDDU)
|
1309004139NRG23250520220046849
|
25/05/2022
|
Meera Devi Sharma
|
1309004139WL003788
|
Meera Devi Sharma
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907645
|
|
MEERA DEVI SHARMA WO SH RAJINDER SINGH
|
UCO BANK(607066)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/188
(KUDDU)
|
1309004139NRG23250520220046848
|
25/05/2022
|
Rajinder Singh Sharma
|
1309004139WL003788
|
Rajinder Singh Sharma
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907664
|
|
RAJENDER SINGH SHARMA
|
HDFC BANK LTD(607152)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/59
(KUDDU)
|
1309004139NRG23250520220046878
|
25/05/2022
|
Rajesh Kumar
|
1309004139WL003788
|
Rajesh Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879907643
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70808
|
70808
|
|
|
|
|
|
|
|