|
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-01-003-127-01242700/446
(GEHARWIN)
|
1301003127NRG23220720220031520
|
22/07/2022
|
Dibbo Devi
|
1301003127WL004011
|
Dibbo Devi
|
00153
|
HPSC0000109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080904
|
|
DIBBO DEVI
|
UCO BANK(607066)
|
|
2
|
Jhandutta
|
HP-01-003-127-01242700/447
(GEHARWIN)
|
1301003127NRG23220720220031521
|
22/07/2022
|
SHYAM LAL
|
1301003127WL004011
|
SHYAM LAL
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3863080903
|
|
SHYAM LAL S/O BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-127-01242700/111
(GEHARWIN)
|
1301003127NRG23220720220031509
|
22/07/2022
|
Santosh Kumari
|
1301003127WL004011
|
Santosh Kumari
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080895
|
|
SANTOSH KUMARI W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-127-01242700/125
(GEHARWIN)
|
1301003127NRG23220720220031511
|
22/07/2022
|
Pushpa Devi
|
1301003127WL004011
|
Pushpa Devi
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080897
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
5
|
Jhandutta
|
HP-01-003-127-01242700/16
(GEHARWIN)
|
1301003127NRG23220720220031513
|
22/07/2022
|
shyam lal
|
1301003127WL004011
|
shyam lal
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080899
|
|
SHYAM LAL S/O DURGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-127-01242700/19
(GEHARWIN)
|
1301003127NRG23220720220031515
|
22/07/2022
|
Rajesh Kumar
|
1301003127WL004011
|
Rajesh Kumar
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080901
|
|
RAJESH KUMAR S/O SUKH DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jhandutta
|
HP-01-003-127-01242700/230
(GEHARWIN)
|
1301003127NRG23220720220031517
|
22/07/2022
|
Rattani Devi
|
1301003127WL004011
|
Rattani Devi
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080900
|
|
RATTNI DEVI
|
UCO BANK(607066)
|
|
8
|
Jhandutta
|
HP-01-003-127-01242700/255
(GEHARWIN)
|
1301003127NRG23220720220031518
|
22/07/2022
|
RAJ KUMARI
|
1301003127WL004011
|
RAJ KUMARI
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080898
|
|
RAJKUMARI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jhandutta
|
HP-01-003-127-01242700/397
(GEHARWIN)
|
1301003127NRG23220720220031519
|
22/07/2022
|
Kala Devi
|
1301003127WL004011
|
Kala Devi
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080902
|
|
KALA DEVI W/O SH.SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jhandutta
|
HP-01-003-127-01242700/448
(GEHARWIN)
|
1301003127NRG23220720220031523
|
22/07/2022
|
RAJANI SHARMA
|
1301003127WL004011
|
RAJANI SHARMA
|
00153
|
YESB0HPB109
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080896
|
|
RAJNI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
11
|
Jhandutta
|
HP-01-003-127-01242700/19
(GEHARWIN)
|
1301003127NRG23220720220031516
|
22/07/2022
|
Rita Devi
|
1301003127WL004011
|
Rita Devi
|
00354
|
PUNB0644000
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080908
|
|
REETA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
12
|
Jhandutta
|
HP-01-003-127-01242700/447
(GEHARWIN)
|
1301003127NRG23220720220031522
|
22/07/2022
|
KANTA DEVI
|
1301003127WL004011
|
KANTA DEVI
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080905
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
13
|
Jhandutta
|
HP-01-003-127-01242700/526
(GEHARWIN)
|
1301003127NRG23220720220031525
|
22/07/2022
|
Rekha Kumari
|
1301003127WL004011
|
Rekha Kumari
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080906
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
14
|
Jhandutta
|
HP-01-003-127-01242700/526
(GEHARWIN)
|
1301003127NRG23220720220031524
|
22/07/2022
|
Vikas Sharma
|
1301003127WL004011
|
Vikas Sharma
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863080907
|
|
VIKAS SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44308
|
44308
|
|
|
|
|
|
|
|