|
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
|
Paonta Sahib
|
HP-10-003-089-01634900/104
(HARIPUR KHOL)
|
1310003089NRG24310320240397819
|
31/03/2024
|
Depti Singh
|
1310003089WL015296
|
Depti Singh
|
00153
|
HPSC0000552
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218506864
|
|
DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Paonta Sahib
|
HP-10-003-089-01634900/19
(HARIPUR KHOL)
|
1310003089NRG24310320240397820
|
31/03/2024
|
Mohan Singh
|
1310003089WL015296
|
Mohan Singh
|
00153
|
HPSC0000552
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218506865
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-089-01634900/19
(HARIPUR KHOL)
|
1310003089NRG24310320240397821
|
31/03/2024
|
NEELAM DEVI
|
1310003089WL015296
|
NEELAM DEVI
|
00153
|
HPSC0000552
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218506872
|
|
NEELU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Paonta Sahib
|
HP-10-003-089-01634900/284
(HARIPUR KHOL)
|
1310003089NRG24310320240397822
|
31/03/2024
|
Meera Devi
|
1310003089WL015296
|
Meera Devi
|
00153
|
HPSC0000552
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218506871
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Paonta Sahib
|
HP-10-003-089-01634900/320
(HARIPUR KHOL)
|
1310003089NRG24310320240397823
|
31/03/2024
|
GOPAL SINGH
|
1310003089WL015296
|
GOPAL SINGH
|
00153
|
HPSC0000552
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3218506870
|
|
GOPAL SINGH S/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Paonta Sahib
|
HP-10-003-089-01634900/320
(HARIPUR KHOL)
|
1310003089NRG24310320240397824
|
31/03/2024
|
Reena Devi
|
1310003089WL015296
|
Reena Devi
|
00153
|
HPSC0000552
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218506866
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633000/237
(KANDO KANSAR)
|
1310003094NRG24310320240397909
|
31/03/2024
|
SHAKUNTLA DEVI
|
1310003094WL015303
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218506869
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-089-01634900/517
(HARIPUR KHOL)
|
1310003089NRG24310320240397825
|
31/03/2024
|
Ankita
|
1310003089WL015296
|
Ankita
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
24/04/2024
|
|
3218506873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-094-01633000/203
(KANDO KANSAR)
|
1310003094NRG24310320240397907
|
31/03/2024
|
CHINTA DEVI
|
1310003094WL015303
|
CHINTA DEVI
|
00415
|
SBIN0006784
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218506867
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Paonta Sahib
|
HP-10-003-094-01633000/218
(KANDO KANSAR)
|
1310003094NRG24310320240397908
|
31/03/2024
|
Jagdev Singh
|
1310003094WL015303
|
Jagdev Singh
|
00415
|
SBIN0006784
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218506860
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-094-01633000/270
(KANDO KANSAR)
|
1310003094NRG24310320240397910
|
31/03/2024
|
Tula Ram
|
1310003094WL015303
|
Tula Ram
|
00415
|
SBIN0006784
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218506861
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-094-01633000/415
(KANDO KANSAR)
|
1310003094NRG24310320240397911
|
31/03/2024
|
Kusam Chand
|
1310003094WL015303
|
Kusam Chand
|
00415
|
SBIN0006784
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218506862
|
|
KUSUM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Paonta Sahib
|
HP-10-003-094-01633000/482
(KANDO KANSAR)
|
1310003094NRG24310320240397912
|
31/03/2024
|
Pariksha Devi
|
1310003094WL015303
|
Pariksha Devi
|
00415
|
SBIN0006784
|
672
|
672
|
Processed
|
24/04/2024
|
|
3218506868
|
|
PARIKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Paonta Sahib
|
HP-10-003-094-01633000/693
(KANDO KANSAR)
|
1310003094NRG24310320240397913
|
31/03/2024
|
PARIKSHA DEVI
|
1310003094WL015303
|
PARIKSHA DEVI
|
00415
|
SBIN0006784
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218506863
|
|
MRS PARIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|