|
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-01-003-141-01236100/557
(MALANGAN)
|
1301003141NRG23140720220027226
|
15/07/2022
|
PARVEEN KUMAR
|
1301003141WL003458
|
PARVEEN KUMAR
|
00153
|
HPSC0000104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304357115
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-141-01236100/42
(MALANGAN)
|
1301003141NRG23140720220027225
|
15/07/2022
|
milkhi ram
|
1301003141WL003458
|
milkhi ram
|
00153
|
YESB0HPB104
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304357114
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-135-01245400/422
(KALOL)
|
1301003135NRG23140720220027240
|
15/07/2022
|
balbir singh chandel
|
1301003135WL003461
|
balbir singh chandel
|
00462
|
UCBA0001425
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304357116
|
|
BALVIR SINGH CHANDEL
|
UCO BANK(607066)
|
|
4
|
Jhandutta
|
HP-01-003-135-01245400/475
(KALOL)
|
1301003135NRG23140720220027241
|
15/07/2022
|
SANJAY KUMAR
|
1301003135WL003461
|
SANJAY KUMAR
|
00462
|
UCBA0001425
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304357118
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
5
|
Jhandutta
|
HP-01-003-135-01245400/476
(KALOL)
|
1301003135NRG23140720220027243
|
15/07/2022
|
lina kumari
|
1301003135WL003461
|
lina kumari
|
00462
|
UCBA0001425
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304357122
|
|
LINA KUMARI
|
UCO BANK(607066)
|
|
6
|
Jhandutta
|
HP-01-003-135-01245400/476
(KALOL)
|
1301003135NRG23140720220027242
|
15/07/2022
|
virender kumar
|
1301003135WL003461
|
virender kumar
|
00462
|
UCBA0001425
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304357120
|
|
VIRENDER KUMAR S/O SUNDER SINGH
|
UCO BANK(607066)
|
|
7
|
Jhandutta
|
HP-01-003-135-01245400/486
(KALOL)
|
1301003135NRG23140720220027244
|
15/07/2022
|
satya devi
|
1301003135WL003461
|
satya devi
|
00462
|
UCBA0001425
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304357121
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Jhandutta
|
HP-01-003-135-01245600/23
(KALOL)
|
1301003135NRG23140720220027245
|
15/07/2022
|
piar singh
|
1301003135WL003461
|
piar singh
|
00462
|
UCBA0001425
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304357117
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-135-01245600/434
(KALOL)
|
1301003135NRG23140720220027247
|
15/07/2022
|
SARITA DEVI
|
1301003135WL003461
|
SARITA DEVI
|
00462
|
UCBA0001425
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304357119
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18444
|
18444
|
|
|
|
|
|
|
|