|
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
|
Jhandutta
|
HP-01-003-112-01231000/134
(BARGAON GALU)
|
1301003112NRG22060420220090429
|
06/04/2022
|
ANOOP KUMAR
|
1301003112WL012104
|
ANOOP KUMAR
|
00153
|
HPSC0000117
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0819642503
|
|
ANOOP KUMAR SO SH SHAKTI CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jhandutta
|
HP-01-003-112-01231000/240
(BARGAON GALU)
|
1301003112NRG22060420220090431
|
06/04/2022
|
KAKU RAM
|
1301003112WL012104
|
KAKU RAM
|
00153
|
HPSC0000117
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0819642499
|
|
KAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-112-01231000/349
(BARGAON GALU)
|
1301003112NRG22060420220090434
|
06/04/2022
|
RAJ KUMAR
|
1301003112WL012104
|
RAJ KUMAR
|
00153
|
HPSC0000117
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0819642502
|
|
RAJ KUMAR S/O LANGRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Jhandutta
|
HP-01-003-112-01231200/242
(BARGAON GALU)
|
1301003112NRG22060420220090438
|
06/04/2022
|
PRAKASH CHAND
|
1301003112WL012104
|
PRAKASH CHAND
|
00153
|
HPSC0000117
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0819642506
|
|
PRAKASH CHAND SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jhandutta
|
HP-01-003-112-01231200/26
(BARGAON GALU)
|
1301003112NRG22060420220090439
|
06/04/2022
|
BALI RAM
|
1301003112WL012104
|
BALI RAM
|
00153
|
HPSC0000117
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0819642500
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-112-01231200/31
(BARGAON GALU)
|
1301003112NRG22060420220090440
|
06/04/2022
|
SANJAY KUMAR
|
1301003112WL012104
|
SANJAY KUMAR
|
00153
|
HPSC0000117
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0819642501
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-112-01231000/320
(BARGAON GALU)
|
1301003112NRG22060420220090433
|
06/04/2022
|
PUSHPA DEVI
|
1301003112WL012104
|
PUSHPA DEVI
|
00153
|
YESB0HPB117
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0819642507
|
|
SMT PUSHPA SHARMA WO SH PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jhandutta
|
HP-01-003-112-01231200/122
(BARGAON GALU)
|
1301003112NRG22060420220090437
|
06/04/2022
|
MAHANT RAM
|
1301003112WL012104
|
MAHANT RAM
|
00153
|
YESB0HPB117
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819642504
|
|
MAHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
9
|
Jhandutta
|
HP-01-003-112-01231200/351
(BARGAON GALU)
|
1301003112NRG22060420220090441
|
06/04/2022
|
PARKASH CHAND
|
1301003112WL012104
|
PARKASH CHAND
|
00415
|
SBIN0005614
|
1827
|
1827
|
Processed
|
04/05/2022
|
|
0819642505
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15631
|
15631
|
|
|
|
|
|
|
|