|
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
|
Theog
|
HP-09-010-344-01803100/319
(KYAR)
|
1309010344NRG24Z030320240690571
|
05/03/2024
|
SARLA SHARMA
|
1309010344WL027428
|
SARLA SHARMA
|
00153
|
HPSC0000444
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166110690
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-344-01802600/433
(KYAR)
|
1309010344NRG24Z030320240690906
|
05/03/2024
|
PREM SINGH
|
1309010344WL027434
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110691
|
|
PREM SINGH S/O SH LT KOUL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Theog
|
HP-09-010-344-01802600/433
(KYAR)
|
1309010344NRG24Z030320240690907
|
05/03/2024
|
SHANTI
|
1309010344WL027434
|
SHANTI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110692
|
|
SHANTI DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Theog
|
HP-09-010-344-01803900/479
(KYAR)
|
1309010344NRG24Z030320240690597
|
05/03/2024
|
Savitri
|
1309010344WL027428
|
Savitri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110693
|
|
SAVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-344-01802600/351
(KYAR)
|
1309010344NRG24Z030320240690903
|
05/03/2024
|
MOHAN SINGH
|
1309010344WL027434
|
MOHAN SINGH
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110689
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-344-01802600/215
(KYAR)
|
1309010344NRG24Z030320240690901
|
05/03/2024
|
Kamla
|
1309010344WL027434
|
Kamla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110676
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Theog
|
HP-09-010-344-01802600/215
(KYAR)
|
1309010344NRG24Z030320240690900
|
05/03/2024
|
RAKESH
|
1309010344WL027434
|
RAKESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110674
|
|
RAKESH KUMAR SO CHATRU RAM
|
UCO BANK(607066)
|
|
8
|
Theog
|
HP-09-010-344-01802600/389
(KYAR)
|
1309010344NRG24Z030320240690905
|
05/03/2024
|
GEETA
|
1309010344WL027434
|
GEETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110685
|
|
GEETA DEVI DO PARAS RAM
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-344-01802600/389
(KYAR)
|
1309010344NRG24Z030320240690904
|
05/03/2024
|
JAGDISH
|
1309010344WL027434
|
JAGDISH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110684
|
|
JAGDISH SO PARAS RAM
|
UCO BANK(607066)
|
|
10
|
Theog
|
HP-09-010-344-01802600/433
(KYAR)
|
1309010344NRG24Z030320240690908
|
05/03/2024
|
Akshit
|
1309010344WL027434
|
Akshit
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D52951
|
A/C Blocked or Frozen
|
|
|
|
11
|
Theog
|
HP-09-010-344-01803200/412
(KYAR)
|
1309010344NRG24Z030320240690577
|
05/03/2024
|
REENA
|
1309010344WL027428
|
REENA
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166110677
|
|
REENA WO ABHI RAM
|
UCO BANK(607066)
|
|
12
|
Theog
|
HP-09-010-344-01803200/569
(KYAR)
|
1309010344NRG24Z030320240690581
|
05/03/2024
|
GEETA
|
1309010344WL027428
|
GEETA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166110682
|
|
GEETA
|
UCO BANK(607066)
|
|
13
|
Theog
|
HP-09-010-344-01803200/569
(KYAR)
|
1309010344NRG24Z030320240690580
|
05/03/2024
|
Ishu Ranta
|
1309010344WL027428
|
Ishu Ranta
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166110680
|
|
ISHU RANTA
|
UCO BANK(607066)
|
|
14
|
Theog
|
HP-09-010-344-01803200/580
(KYAR)
|
1309010344NRG24Z030320240690582
|
05/03/2024
|
Sharda
|
1309010344WL027428
|
Sharda
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166110687
|
|
SHARDA
|
UCO BANK(607066)
|
|
15
|
Theog
|
HP-09-010-344-01803200/580
(KYAR)
|
1309010344NRG24Z030320240690583
|
05/03/2024
|
Surender
|
1309010344WL027428
|
Surender
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166110683
|
|
SURENDER
|
UCO BANK(607066)
|
|
16
|
Theog
|
HP-09-010-344-01803900/131
(KYAR)
|
1309010344NRG24Z030320240690592
|
05/03/2024
|
kamla devi
|
1309010344WL027428
|
kamla devi
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110686
|
|
KAMLA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
17
|
Theog
|
HP-09-010-344-01803900/245
(KYAR)
|
1309010344NRG24Z030320240690593
|
05/03/2024
|
Prem Lal
|
1309010344WL027428
|
Prem Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110675
|
|
PREM LAL SO SHAYMA NAND
|
UCO BANK(607066)
|
|
18
|
Theog
|
HP-09-010-344-01803900/386
(KYAR)
|
1309010344NRG24Z030320240690594
|
05/03/2024
|
Chet Ram
|
1309010344WL027428
|
Chet Ram
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110679
|
|
CHET RAM BHARDWAJ S/O LATE DHANI RAM BHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Theog
|
HP-09-010-344-01803900/387
(KYAR)
|
1309010344NRG24Z030320240690595
|
05/03/2024
|
Krishna
|
1309010344WL027428
|
Krishna
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110678
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Theog
|
HP-09-010-344-01803900/390
(KYAR)
|
1309010344NRG24Z030320240690596
|
05/03/2024
|
Sukh lal
|
1309010344WL027428
|
Sukh lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110673
|
|
SUKH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-344-01803100/319
(KYAR)
|
1309010344NRG24Z030320240690570
|
05/03/2024
|
RAJESH
|
1309010344WL027428
|
RAJESH
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166110688
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4208
|
4208
|
|
|
|
|
|
|
|