|
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-10-001-005-01623600/790
(BARMA PAPRI)
|
1310001005NRG24200120240227219
|
20/01/2024
|
MISS BHARTI
|
1310001005WL010147
|
MISS BHARTI
|
00089
|
CBIN0281452
|
915
|
915
|
Processed
|
07/02/2024
|
|
0206348007
|
|
Miss. BHARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nahan
|
HP-10-001-005-01623600/804
(BARMA PAPRI)
|
1310001005NRG24200120240227221
|
20/01/2024
|
DIVYA TOMAR
|
1310001005WL010147
|
DIVYA TOMAR
|
00089
|
CBIN0281452
|
915
|
915
|
Processed
|
07/02/2024
|
|
0206348006
|
|
Ms. DIVYA TOMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-005-01623600/821
(BARMA PAPRI)
|
1310001005NRG24200120240227222
|
20/01/2024
|
Mrs. DEEPA DEVI
|
1310001005WL010147
|
Mrs. DEEPA DEVI
|
00089
|
CBIN0283106
|
915
|
915
|
Processed
|
07/02/2024
|
|
0206348004
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-005-01623600/123
(BARMA PAPRI)
|
1310001005NRG24200120240227216
|
20/01/2024
|
BALA DEVI
|
1310001005WL010147
|
BALA DEVI
|
00152
|
HDFC0003849
|
915
|
915
|
Processed
|
07/02/2024
|
|
0206348008
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
Nahan
|
HP-10-001-005-01623600/512
(BARMA PAPRI)
|
1310001005NRG24200120240227218
|
20/01/2024
|
HUSSAN SINGH
|
1310001005WL010147
|
HUSSAN SINGH
|
00152
|
HDFC0003849
|
915
|
915
|
Processed
|
07/02/2024
|
|
0206348010
|
|
HUSSAN SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Nahan
|
HP-10-001-005-01623600/793
(BARMA PAPRI)
|
1310001005NRG24200120240227220
|
20/01/2024
|
MEENA DEVI
|
1310001005WL010147
|
MEENA DEVI
|
00152
|
HDFC0003849
|
915
|
915
|
Processed
|
07/02/2024
|
|
0206348009
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-017-01613300/268
(MAHIPUR)
|
1310001017NRG24200120240227030
|
20/01/2024
|
SUSHMA SHARMA
|
1310001017WL010141
|
SUSHMA SHARMA
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206348012
|
|
Mrs. SUSHMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-005-01623600/28
(BARMA PAPRI)
|
1310001005NRG24200120240227217
|
20/01/2024
|
AMAR SINGH
|
1310001005WL010147
|
AMAR SINGH
|
00153
|
YESB0HPB559
|
915
|
915
|
Processed
|
07/02/2024
|
|
0206348013
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-017-01613200/88
(MAHIPUR)
|
1310001017NRG24200120240227027
|
20/01/2024
|
LEKH RAJ
|
1310001017WL010141
|
LEKH RAJ
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206348011
|
|
LEKH RAJ S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nahan
|
HP-10-001-017-01613300/179
(MAHIPUR)
|
1310001017NRG24200120240227028
|
20/01/2024
|
PRAVEEN SHARMA
|
1310001017WL010141
|
PRAVEEN SHARMA
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206348005
|
|
PRAVEEN SHARMA S/O SH RAMESHWAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15365
|
15365
|
|
|
|
|
|
|
|