|
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-09-005-176-01766900/447
(DHALI)
|
1309005000NRG24Z130320240715597
|
13/03/2024
|
Bhupesh Gautam
|
1309005WL028734
|
Bhupesh Gautam
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842561
|
|
BHUPESH S/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-176-01766900/4
(DHALI)
|
1309005000NRG24Z130320240715615
|
13/03/2024
|
SUSHILA
|
1309005WL028736
|
SUSHILA
|
00089
|
CBIN0281002
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990842526
|
|
SUSHILA DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-176-01766900/446
(DHALI)
|
1309005000NRG24Z130320240715596
|
13/03/2024
|
Usha Devi
|
1309005WL028734
|
Usha Devi
|
00153
|
HPSC0000438
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B49F16
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mashobra
|
HP-09-005-176-01766900/447
(DHALI)
|
1309005000NRG24Z130320240715598
|
13/03/2024
|
Tilotma Devi
|
1309005WL028734
|
Tilotma Devi
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842528
|
|
TILOTMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-193-01775300/100
(MASHOBRA)
|
1309005193NRG24Z130320240716467
|
13/03/2024
|
Sanjay
|
1309005193WL028764
|
Sanjay
|
00153
|
HPSC0000469
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B49F18
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-193-01768300/278
(MASHOBRA)
|
1309005193NRG24Z130320240716462
|
13/03/2024
|
Amar Nath
|
1309005193WL028764
|
Amar Nath
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842533
|
|
Mr. AMAR NATH SHARMA
|
INDIAN BANK(607105)
|
|
7
|
Mashobra
|
HP-09-005-193-01768300/278
(MASHOBRA)
|
1309005193NRG24Z130320240716463
|
13/03/2024
|
Kamlesh
|
1309005193WL028764
|
Kamlesh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842560
|
|
Mrs. Kamlesh Sharma
|
INDIAN BANK(607105)
|
|
8
|
Mashobra
|
HP-09-005-193-01769200/10
(MASHOBRA)
|
1309005193NRG24Z130320240716465
|
13/03/2024
|
Gulab Singh
|
1309005193WL028764
|
Gulab Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842532
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-005-193-01769200/10
(MASHOBRA)
|
1309005193NRG24Z130320240716464
|
13/03/2024
|
Jamna Devi
|
1309005193WL028764
|
Jamna Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842514
|
|
Mr. JAMNA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-005-193-01769200/59
(MASHOBRA)
|
1309005193NRG24Z130320240716466
|
13/03/2024
|
Indra
|
1309005193WL028764
|
Indra
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842534
|
|
Ms. Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-176-01766900/559
(DHALI)
|
1309005000NRG24Z130320240715617
|
13/03/2024
|
RATTAN LAL SHARMA
|
1309005WL028736
|
RATTAN LAL SHARMA
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842525
|
|
MR RATTAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-005-176-01766900/565
(DHALI)
|
1309005000NRG24Z130320240715599
|
13/03/2024
|
ARUNA SHARMA
|
1309005WL028734
|
ARUNA SHARMA
|
00354
|
PUNB0472200
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990842530
|
|
MS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-176-01766900/4
(DHALI)
|
1309005000NRG24Z130320240715616
|
13/03/2024
|
ATUL BODH
|
1309005WL028736
|
ATUL BODH
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842531
|
|
ATUL BODH S/O SH SUSHIL BODH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-005-183-01774400/282
(GUMMA)
|
1309005183NRG24Z130320240716479
|
13/03/2024
|
Mohan dass
|
1309005183WL028765
|
Mohan dass
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842524
|
|
MOHAN DASS SHARMA SO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
15
|
Mashobra
|
HP-09-005-183-01774400/242
(GUMMA)
|
1309005183NRG24Z130320240716478
|
13/03/2024
|
Seema Devi
|
1309005183WL028765
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842519
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
16
|
Mashobra
|
HP-09-005-183-01774400/282
(GUMMA)
|
1309005183NRG24Z130320240716480
|
13/03/2024
|
Tara Devi
|
1309005183WL028765
|
Tara Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842523
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Mashobra
|
HP-09-005-183-01774400/45
(GUMMA)
|
1309005183NRG24Z130320240716481
|
13/03/2024
|
Meena Devi
|
1309005183WL028765
|
Meena Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842520
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
18
|
Mashobra
|
HP-09-005-183-01774400/71
(GUMMA)
|
1309005183NRG24Z130320240716482
|
13/03/2024
|
Nokh Ram
|
1309005183WL028765
|
Nokh Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842517
|
|
NOKH RAM
|
UCO BANK(607066)
|
|
19
|
Mashobra
|
HP-09-005-183-01774400/71
(GUMMA)
|
1309005183NRG24Z130320240716483
|
13/03/2024
|
Sunita
|
1309005183WL028765
|
Sunita
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842522
|
|
SUNITA
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-005-183-01774400/72
(GUMMA)
|
1309005183NRG24Z130320240716485
|
13/03/2024
|
Pushpa Devi
|
1309005183WL028765
|
Pushpa Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842518
|
|
PUSHPA
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-005-183-01774400/72
(GUMMA)
|
1309005183NRG24Z130320240716484
|
13/03/2024
|
Tek Dass
|
1309005183WL028765
|
Tek Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842516
|
|
TEK DASS
|
UCO BANK(607066)
|
|
22
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG24Z130320240716487
|
13/03/2024
|
Lalita Devi
|
1309005183WL028765
|
Lalita Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842521
|
|
LALITA
|
UCO BANK(607066)
|
|
23
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG24Z130320240716486
|
13/03/2024
|
Suresh Kumar
|
1309005183WL028765
|
Suresh Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990842515
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
Bank of India
|
BKID0007902
|
SHIMLA
|
224
|
|
2
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
Central Bank Of India
|
CBIN0281002
|
SIMLA
|
208
|
|
3
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
H.P. State Co Operative Bank
|
HPSC0000438
|
THE MALL SHIMLA
|
448
|
|
4
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
H.P. State Co Operative Bank
|
HPSC0000469
|
Mashobra
|
224
|
|
5
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
Indian Bank
|
IDIB000M063
|
MASHOBRA
|
1120
|
|
6
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
Punjab National Bank
|
PUNB0258400
|
CHAILY
|
224
|
|
7
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
Punjab National Bank
|
PUNB0472200
|
SHIMLA, DAV SENIOR SEC SCHOOL
|
208
|
|
8
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
Punjab National Bank
|
PUNB0473300
|
BHARARI
|
224
|
|
9
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
State Bank of India
|
SBIN0015030
|
Sunni
|
224
|
|
10
|
Mashobra
|
HP1309005_130324APB_FTO_135901
|
UCO Bank
|
UCBA0001405
|
GUMMANOTI KHUD
|
2016
|