|
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-01-003-113-01238000/529
(BARTHIN)
|
1301003113NRG23080520220005304
|
08/05/2022
|
Meera Devi
|
1301003113WL000660
|
Meera Devi
|
00153
|
HPSC0000104
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270070889
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-113-01238000/529
(BARTHIN)
|
1301003113NRG23080520220005303
|
08/05/2022
|
Rakesh Kumar
|
1301003113WL000660
|
Rakesh Kumar
|
00153
|
HPSC0000104
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1270070891
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-127-01242700/131
(GEHARWIN)
|
1301003127NRG23080520220005296
|
08/05/2022
|
Manohar Lal
|
1301003127WL000659
|
Manohar Lal
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270070893
|
|
MANOHAR LAL S/O SH.BISHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-127-01242700/146
(GEHARWIN)
|
1301003127NRG23080520220005298
|
08/05/2022
|
BHANDARO DEVI
|
1301003127WL000659
|
BHANDARO DEVI
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270070892
|
|
BHANDARO DEVI W/O SH.ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-112-01231200/363
(BARGAON GALU)
|
1301003112NRG23070520220005172
|
08/05/2022
|
SHASHI DEVI
|
1301003112WL000648
|
SHASHI DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270070895
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-113-01238500/527
(BARTHIN)
|
1301003113NRG23080520220005305
|
08/05/2022
|
SHAMSHER SINGH
|
1301003113WL000660
|
SHAMSHER SINGH
|
00153
|
YESB0HPB104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270070890
|
|
SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-112-01231200/122
(BARGAON GALU)
|
1301003112NRG23070520220005171
|
08/05/2022
|
MAHANT RAM
|
1301003112WL000648
|
MAHANT RAM
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1270070894
|
|
MAHANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
Jhandutta
|
HP-01-003-113-01238500/597
(BARTHIN)
|
1301003113NRG23080520220005307
|
08/05/2022
|
SANJEEV KUMAR
|
1301003113WL000660
|
SANJEEV KUMAR
|
00415
|
SBIN0011878
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270070900
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-113-01238500/7
(BARTHIN)
|
1301003113NRG23080520220005309
|
08/05/2022
|
Jai Singh
|
1301003113WL000660
|
Jai Singh
|
00415
|
SBIN0011878
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270070901
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jhandutta
|
HP-01-003-113-01238500/720
(BARTHIN)
|
1301003113NRG23080520220005310
|
08/05/2022
|
MADAN SINGH
|
1301003113WL000660
|
MADAN SINGH
|
00415
|
SBIN0011878
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1270070899
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
11
|
Jhandutta
|
HP-01-003-127-01242700/146
(GEHARWIN)
|
1301003127NRG23080520220005299
|
08/05/2022
|
ROSHAN LAL
|
1301003127WL000659
|
ROSHAN LAL
|
00462
|
UCBA0001355
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270070898
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
12
|
Jhandutta
|
HP-01-003-127-01242700/418
(GEHARWIN)
|
1301003127NRG23080520220005300
|
08/05/2022
|
Rattan Lal Nadda
|
1301003127WL000659
|
Rattan Lal Nadda
|
00462
|
UCBA0001355
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270070896
|
|
RATTAN LAL NADDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jhandutta
|
HP-01-003-127-01242700/419
(GEHARWIN)
|
1301003127NRG23080520220005302
|
08/05/2022
|
Renu Nadda
|
1301003127WL000659
|
Renu Nadda
|
00462
|
UCBA0001355
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1270070897
|
|
RENU NADDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jhandutta
|
HP1301003_080522APB_FTO_7207
|
H.P. State Co Operative Bank
|
HPSC0000104
|
BERTHIN
|
4240
|
|
2
|
Jhandutta
|
HP1301003_080522APB_FTO_7207
|
H.P. State Co Operative Bank
|
HPSC0000109
|
GEHRWIN
|
4664
|
|
3
|
Jhandutta
|
HP1301003_080522APB_FTO_7207
|
H.P. State Co Operative Bank
|
HPSC0000117
|
SHAH TALAI
|
3180
|
|
4
|
Jhandutta
|
HP1301003_080522APB_FTO_7207
|
H.P. State Co Operative Bank
|
YESB0HPB104
|
BERTHIN
|
1060
|
|
5
|
Jhandutta
|
HP1301003_080522APB_FTO_7207
|
H.P. State Co Operative Bank
|
YESB0HPB117
|
SHAHTALAI
|
3180
|
|
6
|
Jhandutta
|
HP1301003_080522APB_FTO_7207
|
State Bank of India
|
SBIN0011878
|
BARTHIN
|
3180
|
|
7
|
Jhandutta
|
HP1301003_080522APB_FTO_7207
|
UCO Bank
|
UCBA0001355
|
GEHRWIN
|
6996
|