|
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
|
Narkanda
|
HP-09-007-230-01692500/201-C
(ZAR)
|
1309007000NRG23010420230243882
|
01/04/2023
|
Binta Devi
|
1309007WL023130
|
Binta Devi
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952127
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-230-01692500/201-C
(ZAR)
|
1309007000NRG23010420230243881
|
01/04/2023
|
Yog Raj
|
1309007WL023130
|
Yog Raj
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952126
|
|
YOG RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-230-01692500/212-C
(ZAR)
|
1309007000NRG23010420230243887
|
01/04/2023
|
Mamta Devi
|
1309007WL023131
|
Mamta Devi
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952132
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-230-01692500/451-C
(ZAR)
|
1309007000NRG23010420230243884
|
01/04/2023
|
Aarti
|
1309007WL023130
|
Aarti
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952129
|
|
ARTI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narkanda
|
HP-09-007-230-01692500/451-C
(ZAR)
|
1309007000NRG23010420230243883
|
01/04/2023
|
Ajit Kumar
|
1309007WL023130
|
Ajit Kumar
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952130
|
|
AJEET KUMAR S/O. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narkanda
|
HP-09-007-230-01692500/500-C
(ZAR)
|
1309007000NRG23010420230243889
|
01/04/2023
|
Tilak raj
|
1309007WL023131
|
Tilak raj
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952131
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narkanda
|
HP-09-007-230-01692500/618-C
(ZAR)
|
1309007000NRG23010420230243885
|
01/04/2023
|
Jug Pal
|
1309007WL023130
|
Jug Pal
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952128
|
|
JAG PAL S/O SH PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narkanda
|
HP-09-007-230-01692500/618-C
(ZAR)
|
1309007000NRG23010420230243886
|
01/04/2023
|
Maya
|
1309007WL023130
|
Maya
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952125
|
|
MAYA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Narkanda
|
HP-09-007-230-01692500/699-C
(ZAR)
|
1309007000NRG23010420230243890
|
01/04/2023
|
Chura Mani
|
1309007WL023131
|
Chura Mani
|
00153
|
HPSC0000423
|
2544
|
2544
|
Processed
|
26/05/2023
|
|
1876952124
|
|
CHURA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|