|
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
|
Kothkai
|
HP-09-004-124-01897700/11
(DEVGARH)
|
1309004124NRG23041020220145101
|
04/10/2022
|
Bramha Nand
|
1309004124WL012910
|
Bramha Nand
|
00153
|
HPSC0000429
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431544309
|
|
BRAMHA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kothkai
|
HP-09-004-124-01897700/20
(DEVGARH)
|
1309004124NRG23041020220145102
|
04/10/2022
|
Parkash Chand
|
1309004124WL012910
|
Parkash Chand
|
00153
|
HPSC0000429
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544308
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kothkai
|
HP-09-004-124-01897700/20
(DEVGARH)
|
1309004124NRG23041020220145103
|
04/10/2022
|
Usha Devi
|
1309004124WL012910
|
Usha Devi
|
00153
|
HPSC0000429
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544311
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kothkai
|
HP-09-004-124-01897900/199
(DEVGARH)
|
1309004124NRG23041020220145091
|
04/10/2022
|
Laiq Ram
|
1309004124WL012906
|
Laiq Ram
|
00153
|
HPSC0000429
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431544306
|
|
LAYAK RAM SO CHARANTHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-152-01898400/132
(PURAG)
|
1309004152NRG23031020220143612
|
04/10/2022
|
Saurabh Kaprate
|
1309004152WL012756
|
Saurabh Kaprate
|
00153
|
YESB0HPB429
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544307
|
|
SAURABH KEPRATE SO SATYA PRAKASH
|
UCO BANK(607066)
|
|
6
|
Kothkai
|
HP-09-004-156-01896900/277
(RAWLA KIAR)
|
1309004156NRG23041020220144868
|
04/10/2022
|
Tanuj
|
1309004156WL012894
|
Tanuj
|
00153
|
YESB0HPB429
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544310
|
|
TANUJ HERDASTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
7
|
Kothkai
|
HP-09-004-117-01902200/72
(BAGDUMEHAR)
|
1309004117NRG23041020220145134
|
04/10/2022
|
Meera Sharma
|
1309004117WL012914
|
Meera Sharma
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544305
|
|
MRS MEERA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kothkai
|
HP-09-004-124-01897800/113
(DEVGARH)
|
1309004124NRG23041020220145094
|
04/10/2022
|
Chet Singh
|
1309004124WL012908
|
Chet Singh
|
00415
|
SBIN0000594
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431544304
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kothkai
|
HP-09-004-162-01901100/2
(THAROLA)
|
1309004162NRG23031020220144636
|
04/10/2022
|
Balbir Singh
|
1309004162WL012874
|
Balbir Singh
|
00415
|
SBIN0000594
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431544303
|
|
BALBIR SINGH S/O BHAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-136-01896200/93
(KIARI)
|
1309004136NRG23031020220144685
|
04/10/2022
|
Roop Lal
|
1309004136WL012879
|
Roop Lal
|
00415
|
SBIN0003937
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544298
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kothkai
|
HP-09-004-148-01900600/162
(PANOG)
|
1309004148NRG23041020220144880
|
04/10/2022
|
Vinit Chauhan
|
1309004148WL012897
|
Vinit Chauhan
|
00415
|
SBIN0003937
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544302
|
|
MR VINEET CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kothkai
|
HP-09-004-148-01900600/165
(PANOG)
|
1309004148NRG23041020220144881
|
04/10/2022
|
Neeraj Nanda
|
1309004148WL012897
|
Neeraj Nanda
|
00415
|
SBIN0003937
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544299
|
|
NEERAJ NANDA SO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kothkai
|
HP-09-004-148-01900600/5
(PANOG)
|
1309004148NRG23041020220144884
|
04/10/2022
|
Satish Kumar
|
1309004148WL012897
|
Satish Kumar
|
00415
|
SBIN0003937
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544301
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kothkai
|
HP-09-004-148-01900600/7
(PANOG)
|
1309004148NRG23041020220144886
|
04/10/2022
|
Vikrant
|
1309004148WL012897
|
Vikrant
|
00415
|
SBIN0003937
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544300
|
|
MR VIKRANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
15
|
Kothkai
|
HP-09-004-123-01902700/13
(DARKOTI)
|
1309004123NRG23031020220143859
|
04/10/2022
|
Rajesh
|
1309004123WL012778
|
Rajesh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544294
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kothkai
|
HP-09-004-123-01902700/132
(DARKOTI)
|
1309004123NRG23031020220143861
|
04/10/2022
|
Pardeep
|
1309004123WL012778
|
Pardeep
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544295
|
|
MRS PARDEEP SHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kothkai
|
HP-09-004-123-01902700/25
(DARKOTI)
|
1309004123NRG23031020220143865
|
04/10/2022
|
Rohit
|
1309004123WL012778
|
Rohit
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544297
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
18
|
Kothkai
|
HP-09-004-124-01897800/37
(DEVGARH)
|
1309004124NRG23041020220145095
|
04/10/2022
|
Som Dutt
|
1309004124WL012908
|
Som Dutt
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431544296
|
|
SOM DUTT S/O KEWAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|