|
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
|
Kothkai
|
HP-09-004-162-01901200/498
(THAROLA)
|
1309004162NRG24Z230320240761425
|
26/03/2024
|
Devinder Singh
|
1309004162WL031684
|
Devinder Singh
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874397
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kothkai
|
HP-09-004-162-01901200/514
(THAROLA)
|
1309004162NRG24Z230320240761427
|
26/03/2024
|
Meeta
|
1309004162WL031684
|
Meeta
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874398
|
|
MEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-162-01901100/486
(THAROLA)
|
1309004162NRG24Z230320240761410
|
26/03/2024
|
Reeta
|
1309004162WL031682
|
Reeta
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881504
|
|
MRS REETA WO SH KALAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kothkai
|
HP-09-004-162-01901100/486
(THAROLA)
|
1309004162NRG24Z230320240761411
|
26/03/2024
|
Vikas
|
1309004162WL031682
|
Vikas
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881502
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kothkai
|
HP-09-004-162-01901300/485
(THAROLA)
|
1309004162NRG24Z230320240761412
|
26/03/2024
|
Subhadra
|
1309004162WL031682
|
Subhadra
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881501
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kothkai
|
HP-09-004-162-01901300/487
(THAROLA)
|
1309004162NRG24Z230320240761417
|
26/03/2024
|
Kamlesh Condrolli
|
1309004162WL031683
|
Kamlesh Condrolli
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874395
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kothkai
|
HP-09-004-162-01901300/487
(THAROLA)
|
1309004162NRG24Z230320240761418
|
26/03/2024
|
Rajat Condrolli
|
1309004162WL031683
|
Rajat Condrolli
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881499
|
|
MR RAJAT CONDROLLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kothkai
|
HP-09-004-162-01901300/488
(THAROLA)
|
1309004162NRG24Z230320240761419
|
26/03/2024
|
Ravinder Kumar
|
1309004162WL031683
|
Ravinder Kumar
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881497
|
|
RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kothkai
|
HP-09-004-162-01901400/425
(THAROLA)
|
1309004162NRG24Z230320240761413
|
26/03/2024
|
Sakshi
|
1309004162WL031682
|
Sakshi
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990874396
|
|
MISS SAKSHI SAKHSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-162-01901200/435
(THAROLA)
|
1309004162NRG24Z230320240760949
|
26/03/2024
|
Shruti
|
1309004162WL031641
|
Shruti
|
00415
|
SBIN0005578
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990881498
|
|
MS SHRUTI SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kothkai
|
HP-09-004-162-01901200/514
(THAROLA)
|
1309004162NRG24Z230320240761426
|
26/03/2024
|
Sandeep
|
1309004162WL031684
|
Sandeep
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881500
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kothkai
|
HP-09-004-162-01901200/78
(THAROLA)
|
1309004162NRG24Z230320240760950
|
26/03/2024
|
Sanjeev Kumar
|
1309004162WL031641
|
Sanjeev Kumar
|
00415
|
SBIN0005578
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990881503
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
13
|
Kothkai
|
HP-09-004-162-01901200/361
(THAROLA)
|
1309004162NRG24Z230320240761424
|
26/03/2024
|
Pinki
|
1309004162WL031684
|
Pinki
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881496
|
|
PINKI WO SURENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2704
|
2704
|
|
|
|
|
|
|
|