|
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
|
Ghumarwin
|
HP-01-002-096-01219200/18
(PATTA)
|
1301002106NRG24210220240230283
|
22/02/2024
|
DINESH KUMAR
|
1301002106WL016146
|
DINESH KUMAR
|
00089
|
CBIN0284738
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0695684144
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-069-01210900/177
(DABHLA)
|
1301002069NRG24220220240231553
|
22/02/2024
|
REETA DEVI
|
1301002069WL016284
|
REETA DEVI
|
00153
|
HPSC0000110
|
896
|
896
|
Processed
|
23/02/2024
|
|
0695684136
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-003-108-01229000/363
(BAKROA)
|
1301002104NRG24210220240231228
|
22/02/2024
|
PYARI DEVI
|
1301002104WL016256
|
PYARI DEVI
|
00153
|
HPSC0000119
|
2016
|
2016
|
Processed
|
23/02/2024
|
|
0695684138
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ghumarwin
|
HP-01-003-108-01229000/943
(BAKROA)
|
1301002104NRG24210220240231229
|
22/02/2024
|
THAKUR DASS
|
1301002104WL016256
|
THAKUR DASS
|
00153
|
HPSC0000119
|
2016
|
2016
|
Processed
|
23/02/2024
|
|
0695684137
|
|
THAKUR DASS S/O ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-083-01225100/39
(KUHMAJHWAR)
|
1301002083NRG24210220240231077
|
22/02/2024
|
Sarla Devi
|
1301002083WL016233
|
Sarla Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
23/02/2024
|
|
0695684139
|
|
SARLA DEVI W/O SH NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-083-01225100/6
(KUHMAJHWAR)
|
1301002083NRG24210220240231078
|
22/02/2024
|
Premi Devi
|
1301002083WL016233
|
Premi Devi
|
00153
|
HPSC0000124
|
2240
|
2240
|
Processed
|
23/02/2024
|
|
0695684140
|
|
PREMI DEVI W/O TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-003-105-01228300/74
(AUHAR)
|
1301003105NRG24220220240231836
|
22/02/2024
|
Usha Devi
|
1301003105WL016292
|
Usha Devi
|
00415
|
SBIN0009088
|
1120
|
1120
|
Processed
|
23/02/2024
|
|
0695684143
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ghumarwin
|
HP-01-003-105-01228700/500
(AUHAR)
|
1301003105NRG24210220240230435
|
22/02/2024
|
Vinod Kumar
|
1301003105WL016163
|
Vinod Kumar
|
00415
|
SBIN0009088
|
3360
|
3360
|
Processed
|
23/02/2024
|
|
0695684142
|
|
VINOD KUMAR S/O BIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-096-01219200/18
(PATTA)
|
1301002106NRG24210220240230284
|
22/02/2024
|
MAHIMA SHARMA
|
1301002106WL016146
|
MAHIMA SHARMA
|
00415
|
SBIN0011876
|
1344
|
1344
|
Processed
|
23/02/2024
|
|
0695684145
|
|
MISS MAHIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-002-081-01210600/950
(KOTHI)
|
1301002081NRG24220220240231708
|
22/02/2024
|
SUNITA DEVI
|
1301002081WL016288
|
SUNITA DEVI
|
00462
|
UCBA0001451
|
1120
|
1120
|
Processed
|
23/02/2024
|
|
0695684141
|
|
SUNITA DEVI WD/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Ghumarwin
|
HP1301002_220224APB_FTO_121119
|
Central Bank Of India
|
CBIN0284738
|
GHUMARWIN
|
1344
|
|
2
|
Ghumarwin
|
HP1301002_220224APB_FTO_121119
|
H.P. State Co Operative Bank
|
HPSC0000110
|
GHUMARWIN
|
896
|
|
3
|
Ghumarwin
|
HP1301002_220224APB_FTO_121119
|
H.P. State Co Operative Bank
|
HPSC0000119
|
KANDRAUR
|
4032
|
|
4
|
Ghumarwin
|
HP1301002_220224APB_FTO_121119
|
H.P. State Co Operative Bank
|
HPSC0000124
|
TRIFALGHAT
|
4480
|
|
5
|
Ghumarwin
|
HP1301002_220224APB_FTO_121119
|
State Bank of India
|
SBIN0009088
|
AUHAR
|
4480
|
|
6
|
Ghumarwin
|
HP1301002_220224APB_FTO_121119
|
State Bank of India
|
SBIN0011876
|
GHUMARVIN
|
1344
|
|
7
|
Ghumarwin
|
HP1301002_220224APB_FTO_121119
|
UCO Bank
|
UCBA0001451
|
DADHOL
|
1120
|