|
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-10-003-082-01642400/185
(DANDA)
|
1310003136NRG24130320240370644
|
13/03/2024
|
Gyan Singh
|
1310003136WL013779
|
Gyan Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122713726
|
|
GYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/185
(DANDA)
|
1310003136NRG24130320240370645
|
13/03/2024
|
Raksha
|
1310003136WL013779
|
Raksha
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122713731
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/351
(DANDA)
|
1310003136NRG24130320240370647
|
13/03/2024
|
Bahadur Singh
|
1310003136WL013779
|
Bahadur Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122713725
|
|
BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/369
(DANDA)
|
1310003136NRG24130320240370648
|
13/03/2024
|
Raghubir Singh
|
1310003136WL013779
|
Raghubir Singh
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122713727
|
|
RAGHUBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/571
(DANDA)
|
1310003136NRG24130320240370650
|
13/03/2024
|
Netter Singh
|
1310003136WL013779
|
Netter Singh
|
00153
|
HPSC0000564
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122713723
|
|
NETTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642700/518
(DANDA)
|
1310003136NRG24130320240370651
|
13/03/2024
|
Raghuveer Singh
|
1310003136WL013779
|
Raghuveer Singh
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3122713724
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642700/629
(DANDA)
|
1310003136NRG24130320240370653
|
13/03/2024
|
Babita Devi
|
1310003136WL013779
|
Babita Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122713732
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01642700/865
(DANDA)
|
1310003136NRG24130320240370654
|
13/03/2024
|
Shanta Devi
|
1310003136WL013779
|
Shanta Devi
|
00153
|
HPSC0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122713730
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-082-01642400/333
(DANDA)
|
1310003136NRG24130320240370646
|
13/03/2024
|
Sheela Devi
|
1310003136WL013779
|
Sheela Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122713729
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paonta Sahib
|
HP-10-003-082-01642400/550
(DANDA)
|
1310003136NRG24130320240370649
|
13/03/2024
|
Padma Devi
|
1310003136WL013779
|
Padma Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122713728
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31136
|
31136
|
|
|
|
|
|
|
|