|
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
|
Nahan
|
HP-10-001-004-01629100/521
(BANKALA)
|
1310001004NRG24040720230077393
|
04/07/2023
|
SUSHMA DEVI
|
1310001004WL003432
|
SUSHMA DEVI
|
00089
|
CBIN0283106
|
3357
|
3357
|
Processed
|
13/07/2023
|
|
3373481797
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nahan
|
HP-10-001-004-01629100/589
(BANKALA)
|
1310001004NRG24040720230077394
|
04/07/2023
|
OM LATA
|
1310001004WL003432
|
OM LATA
|
00089
|
CBIN0283106
|
3357
|
3357
|
Processed
|
13/07/2023
|
|
3373481800
|
|
Mrs. OM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-004-01629100/666
(BANKALA)
|
1310001004NRG24040720230077395
|
04/07/2023
|
CHAMPA DEVI
|
1310001004WL003432
|
CHAMPA DEVI
|
00089
|
CBIN0283106
|
3357
|
3357
|
Processed
|
13/07/2023
|
|
3373481796
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-004-01629100/668
(BANKALA)
|
1310001004NRG24040720230077396
|
04/07/2023
|
NEELAM DEVI
|
1310001004WL003432
|
NEELAM DEVI
|
00089
|
CBIN0283106
|
3357
|
3357
|
Processed
|
13/07/2023
|
|
3373481804
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
5
|
Nahan
|
HP-10-001-004-01629100/713
(BANKALA)
|
1310001004NRG24040720230077397
|
04/07/2023
|
NEELAM KUMARI
|
1310001004WL003432
|
NEELAM KUMARI
|
00089
|
CBIN0283106
|
3357
|
3357
|
Processed
|
13/07/2023
|
|
3373481802
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-004-01629100/847
(BANKALA)
|
1310001004NRG24040720230077399
|
04/07/2023
|
PUNIT KUMAR
|
1310001004WL003432
|
PUNIT KUMAR
|
00089
|
CBIN0283106
|
3357
|
3357
|
Processed
|
13/07/2023
|
|
3373481807
|
|
Mr. PUNEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-004-01629200/754
(BANKALA)
|
1310001004NRG24040720230077400
|
04/07/2023
|
SATYA DEVI
|
1310001004WL003432
|
SATYA DEVI
|
00089
|
CBIN0283106
|
3357
|
3357
|
Processed
|
13/07/2023
|
|
3373481795
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-004-01629400/579
(BANKALA)
|
1310001004NRG24040720230077401
|
04/07/2023
|
SUBHASH CHAND
|
1310001004WL003432
|
SUBHASH CHAND
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3373481798
|
|
Mr. SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-004-01629400/585
(BANKALA)
|
1310001004NRG24040720230077402
|
04/07/2023
|
SARITA DEVI
|
1310001004WL003432
|
SARITA DEVI
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3373481799
|
|
Mrs. SARITA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-004-01629400/587
(BANKALA)
|
1310001004NRG24040720230077403
|
04/07/2023
|
NAR DEV
|
1310001004WL003432
|
NAR DEV
|
00089
|
CBIN0283106
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3373481803
|
|
Mr. NAR DEV S/O ISWAR DASS .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-004-01629400/870
(BANKALA)
|
1310001004NRG24040720230077405
|
04/07/2023
|
VED PARKASH
|
1310001004WL003432
|
VED PARKASH
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3373481801
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28651
|
28651
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-004-01629400/792
(BANKALA)
|
1310001004NRG24040720230077404
|
04/07/2023
|
Monika kashyap
|
1310001004WL003432
|
Monika kashyap
|
00153
|
HPSC0000559
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3373481805
|
|
MONIKA KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-004-01629100/844
(BANKALA)
|
1310001004NRG24040720230077398
|
04/07/2023
|
ARUNA
|
1310001004WL003432
|
ARUNA
|
00159
|
PUNB0HPGB04
|
3134
|
3134
|
Processed
|
13/07/2023
|
|
3373481806
|
|
Mrs. ARUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33129
|
33129
|
|
|
|
|
|
|
|