|
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
|
Nalagarh
|
HP-11-004-161-01395600/321
(MITIAN)
|
1311004161NRG23281020220060455
|
28/10/2022
|
DEVI RAM
|
1311004161WL006508
|
DEVI RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579640013
|
|
DEVI RAM S/O RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Nalagarh
|
HP-11-004-161-01395000/278
(MITIAN)
|
1311004161NRG23281020220060438
|
28/10/2022
|
RAJENDER KUMAR
|
1311004161WL006508
|
RAJENDER KUMAR
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579640008
|
|
RAJINDERKUMARSODHANURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Nalagarh
|
HP-11-004-161-01395200/23
(MITIAN)
|
1311004161NRG23281020220060439
|
28/10/2022
|
ROSHAN LAL
|
1311004161WL006508
|
ROSHAN LAL
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579640009
|
|
ROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Nalagarh
|
HP-11-004-161-01395200/32
(MITIAN)
|
1311004161NRG23281020220060441
|
28/10/2022
|
RAM CHAND
|
1311004161WL006508
|
RAM CHAND
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Rejected
|
22/11/2022
|
|
N1022019E1B1D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nalagarh
|
HP-11-004-161-01395500/140
(MITIAN)
|
1311004161NRG23281020220060448
|
28/10/2022
|
RAVIDER KUMAR
|
1311004161WL006508
|
RAVIDER KUMAR
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579640006
|
|
RAVINDERKUMARSOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Nalagarh
|
HP-11-004-161-01395500/212
(MITIAN)
|
1311004161NRG23281020220060450
|
28/10/2022
|
OM PARKASH
|
1311004161WL006508
|
OM PARKASH
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579640005
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nalagarh
|
HP-11-004-161-01395600/215
(MITIAN)
|
1311004161NRG23281020220060453
|
28/10/2022
|
RAM SINGH
|
1311004161WL006508
|
RAM SINGH
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579640010
|
|
RAMSINGHSOCHITRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Nalagarh
|
HP-11-004-161-01400300/305
(MITIAN)
|
1311004161NRG23281020220060465
|
28/10/2022
|
POORAN CHAND
|
1311004161WL006508
|
POORAN CHAND
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579640007
|
|
PURAN LAL SO HEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
9
|
Nalagarh
|
HP-11-004-161-01399900/298
(MITIAN)
|
1311004161NRG23281020220060461
|
28/10/2022
|
Mahender singh
|
1311004161WL006508
|
Mahender singh
|
00354
|
PUNB0272100
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579640012
|
|
Mr. Mahinder Singh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22684
|
22684
|
|
|
|
|
|
|
|