|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/380
(MANDYALI)
|
1301001000NRG24210720230065794
|
21/07/2023
|
Amarjeet Devi
|
1301001WL005001
|
Amarjeet Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955702108
|
|
AMARJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/380
(MANDYALI)
|
1301001000NRG24210720230065795
|
21/07/2023
|
Gurdyal
|
1301001WL005001
|
Gurdyal
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955702110
|
|
GURDYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/381
(MANDYALI)
|
1301001000NRG24210720230065797
|
21/07/2023
|
Saroj kumari
|
1301001WL005001
|
Saroj kumari
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955702106
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/383
(MANDYALI)
|
1301001000NRG24210720230065798
|
21/07/2023
|
Chand
|
1301001WL005001
|
Chand
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955702105
|
|
CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/383
(MANDYALI)
|
1301001000NRG24210720230065799
|
21/07/2023
|
Sonu Devi
|
1301001WL005001
|
Sonu Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955702107
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01261800/65
(MANDYALI)
|
1301001000NRG24210720230065801
|
21/07/2023
|
Geeto Devi
|
1301001WL005001
|
Geeto Devi
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955702111
|
|
GEETO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-038-01262000/425
(MANDYALI)
|
1301001000NRG24210720230065803
|
21/07/2023
|
Sanjeev Kumar
|
1301001WL005001
|
Sanjeev Kumar
|
00153
|
HPSC0000115
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955702109
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|