|
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
|
Chopal
|
HP-09-003-070-01844700/281
(CHANJU CHOPAL)
|
1309003070NRG24200620230104058
|
20/06/2023
|
Jogindra Devi
|
1309003070WL005374
|
Jogindra Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802229400
|
|
JOGINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-070-01844700/281
(CHANJU CHOPAL)
|
1309003070NRG24200620230104057
|
20/06/2023
|
Prakash Chand
|
1309003070WL005374
|
Prakash Chand
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802229399
|
|
PRAKASH CHAND SO LAIQ RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-103-01857200/12
(NERWA)
|
1309003103NRG24200620230104007
|
20/06/2023
|
Sarita
|
1309003103WL005370
|
Sarita
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229401
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-103-01857200/8
(NERWA)
|
1309003103NRG24200620230104014
|
20/06/2023
|
Rajender Singh
|
1309003103WL005370
|
Rajender Singh
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229406
|
|
RAJINDER SINGH RANCHIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-103-01858100/1088
(NERWA)
|
1309003103NRG24200620230104015
|
20/06/2023
|
Shalu
|
1309003103WL005370
|
Shalu
|
00153
|
HPSC0000427
|
1814
|
1814
|
Processed
|
27/06/2023
|
|
2802229402
|
|
SHALU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-103-01857200/56
(NERWA)
|
1309003103NRG24200620230104011
|
20/06/2023
|
Narendra
|
1309003103WL005370
|
Narendra
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229405
|
|
NARENDRA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
7
|
Chopal
|
HP-09-003-103-01857200/692
(NERWA)
|
1309003103NRG24200620230104012
|
20/06/2023
|
Kana Singh
|
1309003103WL005370
|
Kana Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229403
|
|
KANA SINGH MATHA RAM
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-103-01857200/692
(NERWA)
|
1309003103NRG24200620230104013
|
20/06/2023
|
Uma Devi
|
1309003103WL005370
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229404
|
|
UMA DEVI W/O SH. KANA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-103-01857200/12
(NERWA)
|
1309003103NRG24200620230104006
|
20/06/2023
|
Amar Singh
|
1309003103WL005370
|
Amar Singh
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229397
|
|
MR AMAR SINGH SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chopal
|
HP-09-003-103-01857200/552
(NERWA)
|
1309003103NRG24200620230104010
|
20/06/2023
|
Kalpana
|
1309003103WL005370
|
Kalpana
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229398
|
|
MR KALPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-070-01844700/311
(CHANJU CHOPAL)
|
1309003070NRG24200620230104060
|
20/06/2023
|
Satya Devi
|
1309003070WL005374
|
Satya Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802229394
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-103-01857200/429
(NERWA)
|
1309003103NRG24200620230104008
|
20/06/2023
|
Relu Ram
|
1309003103WL005370
|
Relu Ram
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229396
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
13
|
Chopal
|
HP-09-003-103-01857200/533
(NERWA)
|
1309003103NRG24200620230104009
|
20/06/2023
|
Asha Devi
|
1309003103WL005370
|
Asha Devi
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802229395
|
|
ASHA DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29366
|
29366
|
|
|
|
|
|
|
|