|
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-09-010-341-01792500/328
(KELVI)
|
1309010341NRG23021120220161409
|
02/11/2022
|
jagat ram
|
1309010341WL014432
|
jagat ram
|
00153
|
HPSC0000444
|
2544
|
2544
|
Rejected
|
22/11/2022
|
|
N11220005A8B8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-341-01792500/5
(KELVI)
|
1309010341NRG23021120220161414
|
02/11/2022
|
BABLI SHARMA
|
1309010341WL014432
|
BABLI SHARMA
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579633633
|
|
BABLI SHARMAW/O SH MADAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-341-01789400/134
(KELVI)
|
1309010341NRG23021120220161390
|
02/11/2022
|
Dharam prakash
|
1309010341WL014432
|
Dharam prakash
|
00415
|
SBIN0004586
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579633626
|
|
DHARAM PRAKASH
|
HDFC BANK LTD(607152)
|
|
4
|
Theog
|
HP-09-010-341-01789600/165
(KELVI)
|
1309010341NRG23021120220161392
|
02/11/2022
|
harsha kumari
|
1309010341WL014432
|
harsha kumari
|
00415
|
SBIN0004586
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579633627
|
|
MRS HARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-341-01789600/165
(KELVI)
|
1309010341NRG23021120220161391
|
02/11/2022
|
munshi ram
|
1309010341WL014432
|
munshi ram
|
00415
|
SBIN0004586
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579633628
|
|
MR MUNSHIRAM SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Theog
|
HP-09-010-341-01792400/83
(KELVI)
|
1309010341NRG23021120220161394
|
02/11/2022
|
Kanta Devi
|
1309010341WL014432
|
Kanta Devi
|
00415
|
SBIN0004586
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579633630
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Theog
|
HP-09-010-341-01792500/205
(KELVI)
|
1309010341NRG23021120220161400
|
02/11/2022
|
ARUN
|
1309010341WL014432
|
ARUN
|
00415
|
SBIN0004586
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579633629
|
|
MR ARUN VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Theog
|
HP-09-010-341-01792500/241
(KELVI)
|
1309010341NRG23021120220161403
|
02/11/2022
|
hem chand
|
1309010341WL014432
|
hem chand
|
00415
|
SBIN0004586
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579633625
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Theog
|
HP-09-010-341-01792500/29
(KELVI)
|
1309010341NRG23021120220161407
|
02/11/2022
|
BANSI LAL
|
1309010341WL014432
|
BANSI LAL
|
00415
|
SBIN0004586
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579633631
|
|
BANSI LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-341-01792500/328
(KELVI)
|
1309010341NRG23021120220161408
|
02/11/2022
|
kesri devi
|
1309010341WL014432
|
kesri devi
|
00415
|
SBIN0004586
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579633622
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-341-01792500/16
(KELVI)
|
1309010341NRG23021120220161396
|
02/11/2022
|
HIRA LAL
|
1309010341WL014432
|
HIRA LAL
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579633623
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-341-01792500/5
(KELVI)
|
1309010341NRG23021120220161413
|
02/11/2022
|
madan lal
|
1309010341WL014432
|
madan lal
|
00462
|
UCBA0001445
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579633624
|
|
MADAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31376
|
31376
|
|
|
|
|
|
|
|