|
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
|
Totu
|
HP-09-001-026-01715000/150
(PAHAL)
|
1309001000NRG23260220230206986
|
26/02/2023
|
Bhagat Ram
|
1309001WL019351
|
Bhagat Ram
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131860
|
|
BHAGAT RAM S/O LATE SH DURGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-001-026-01715000/150
(PAHAL)
|
1309001000NRG23260220230206987
|
26/02/2023
|
Nek Ram
|
1309001WL019351
|
Nek Ram
|
00153
|
HPSC0000446
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913131858
|
|
NEK RAM S/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-001-026-01715000/216
(PAHAL)
|
1309001000NRG23260220230206988
|
26/02/2023
|
Anil Kumar
|
1309001WL019351
|
Anil Kumar
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131859
|
|
ANIL KUMAR S/O CHAMAN LAL
|
UCO BANK(607066)
|
|
4
|
Totu
|
HP-09-001-026-01715000/286
(PAHAL)
|
1309001000NRG23260220230206989
|
26/02/2023
|
NIrmla Devi
|
1309001WL019351
|
NIrmla Devi
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131862
|
|
JAI DURGA MATA SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-001-026-01715000/147
(PAHAL)
|
1309001000NRG23260220230206985
|
26/02/2023
|
Meera
|
1309001WL019351
|
Meera
|
00354
|
PUNB0089200
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131854
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-166-01747400/268
(BAICHARI)
|
1309005166NRG23260220230207046
|
26/02/2023
|
JAY PARKASH THAKUR
|
1309005166WL019358
|
JAY PARKASH THAKUR
|
00354
|
PUNB0089200
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131850
|
|
JAY PARKASH THAKUR S/OSH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-005-166-01747400/268
(BAICHARI)
|
1309005166NRG23260220230207047
|
26/02/2023
|
NEELAM THAKUR
|
1309005166WL019358
|
NEELAM THAKUR
|
00354
|
PUNB0089200
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131851
|
|
NEELAM THAKUR W/O SH JAI PRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-166-01747400/275
(BAICHARI)
|
1309005166NRG23260220230207048
|
26/02/2023
|
GEETA RAM
|
1309005166WL019358
|
GEETA RAM
|
00354
|
PUNB0089200
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131853
|
|
GEETA RAM S/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Totu
|
HP-09-005-166-01747400/275
(BAICHARI)
|
1309005166NRG23260220230207049
|
26/02/2023
|
KANTA DEVI
|
1309005166WL019358
|
KANTA DEVI
|
00354
|
PUNB0089200
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131852
|
|
KANTA DEVI W/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-001-026-01715000/288
(PAHAL)
|
1309001000NRG23260220230206990
|
26/02/2023
|
Ashwani
|
1309001WL019351
|
Ashwani
|
00354
|
PUNB0392300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131857
|
|
ASHWANI KUMAR S/O SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-001-026-01715000/342
(PAHAL)
|
1309001000NRG23260220230206991
|
26/02/2023
|
Satya Prakash
|
1309001WL019351
|
Satya Prakash
|
00415
|
SBIN0051211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131861
|
|
MR SATYA PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-001-026-01715000/127
(PAHAL)
|
1309001000NRG23260220230206984
|
26/02/2023
|
Kiran
|
1309001WL019351
|
Kiran
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131855
|
|
KIRAN
|
UCO BANK(607066)
|
|
13
|
Totu
|
HP-09-001-026-01715000/342
(PAHAL)
|
1309001000NRG23260220230206992
|
26/02/2023
|
Sunita
|
1309001WL019351
|
Sunita
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913131856
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37312
|
37312
|
|
|
|
|
|
|
|