|
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-09-005-199-01752500/163
(PATGEHAR)
|
1309005199NRG24030320240691778
|
04/03/2024
|
Preeti
|
1309005199WL027482
|
Preeti
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
14/06/2024
|
|
4991243144
|
|
PREETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-175-01781100/89
(DARBHOG)
|
1309005175NRG24040320240691922
|
04/03/2024
|
Vinod Kumar
|
1309005175WL027488
|
Vinod Kumar
|
00153
|
HPSC0000451
|
1792
|
1792
|
Processed
|
14/06/2024
|
|
4991243151
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mashobra
|
HP-09-005-190-01782400/255
(KOTI)
|
1309005209NRG24030320240691435
|
04/03/2024
|
Annu Thakur
|
1309005209WL027473
|
Annu Thakur
|
00153
|
HPSC0000451
|
1120
|
1120
|
Processed
|
14/06/2024
|
|
4991243147
|
|
ANNU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-190-01782400/255
(KOTI)
|
1309005209NRG24030320240691434
|
04/03/2024
|
Nek Ram Thakur
|
1309005209WL027473
|
Nek Ram Thakur
|
00153
|
HPSC0000451
|
1120
|
1120
|
Processed
|
14/06/2024
|
|
4991243146
|
|
NEK RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-204-01788200/56
(SATLAI)
|
1309005204NRG24030320240691593
|
04/03/2024
|
Kanta Devi
|
1309005204WL027476
|
Kanta Devi
|
00153
|
HPSC0000451
|
2240
|
2240
|
Processed
|
14/06/2024
|
|
4991243149
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mashobra
|
HP-09-005-204-01788300/179
(SATLAI)
|
1309005204NRG24030320240691602
|
04/03/2024
|
Rama Nand
|
1309005204WL027476
|
Rama Nand
|
00153
|
HPSC0000451
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243150
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-204-01788400/200
(SATLAI)
|
1309005204NRG24030320240691510
|
04/03/2024
|
Shyam Singh
|
1309005204WL027475
|
Shyam Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
14/06/2024
|
|
4991243145
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mashobra
|
HP-09-005-204-01788400/219
(SATLAI)
|
1309005204NRG24030320240691518
|
04/03/2024
|
Meera Devi
|
1309005204WL027475
|
Meera Devi
|
00153
|
HPSC0000451
|
1792
|
1792
|
Processed
|
14/06/2024
|
|
4991243148
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-204-01787100/24
(SATLAI)
|
1309005204NRG24030320240691582
|
04/03/2024
|
Subhash Chand
|
1309005204WL027476
|
Subhash Chand
|
00354
|
PUNB0217100
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243143
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-204-01788200/60
(SATLAI)
|
1309005204NRG24030320240691595
|
04/03/2024
|
SHARDA
|
1309005204WL027476
|
SHARDA
|
00354
|
PUNB0217100
|
2688
|
2688
|
Processed
|
14/06/2024
|
|
4991243142
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-199-01779200/200
(PATGEHAR)
|
1309005199NRG24030320240691714
|
04/03/2024
|
PAWAN KUMAR
|
1309005199WL027480
|
PAWAN KUMAR
|
00415
|
SBIN0051372
|
2240
|
2240
|
Processed
|
14/06/2024
|
|
4991243152
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mashobra
|
HP-09-005-199-01779200/230
(PATGEHAR)
|
1309005199NRG24030320240691715
|
04/03/2024
|
VINOD SHARMA
|
1309005199WL027480
|
VINOD SHARMA
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
14/06/2024
|
|
4991243153
|
|
MR VINOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-199-01752500/260
(PATGEHAR)
|
1309005199NRG24030320240691709
|
04/03/2024
|
SHEELA BHARDWAJ
|
1309005199WL027480
|
SHEELA BHARDWAJ
|
00462
|
UCBA0000564
|
1120
|
1120
|
Processed
|
14/06/2024
|
|
4991243139
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-005-187-01784700/39
(JUNGA)
|
1309005187NRG24030320240690915
|
04/03/2024
|
Subhdra
|
1309005187WL027435
|
Subhdra
|
00462
|
UCBA0001277
|
1792
|
1792
|
Processed
|
14/06/2024
|
|
4991243140
|
|
SUBHDRA
|
UCO BANK(607066)
|
|
15
|
Mashobra
|
HP-09-005-204-01787100/26
(SATLAI)
|
1309005204NRG24030320240691584
|
04/03/2024
|
Pooja
|
1309005204WL027476
|
Pooja
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
14/06/2024
|
|
4991243141
|
|
POOJA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31808
|
31808
|
|
|
|
|
|
|
|