|
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-09-003-090-01872900/196
(KIRAN)
|
1309003090NRG24140620230093452
|
14/06/2023
|
Jai Lal
|
1309003090WL004782
|
Jai Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928161
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-090-01872900/213
(KIRAN)
|
1309003090NRG24140620230093454
|
14/06/2023
|
Gobind Ram
|
1309003090WL004782
|
Gobind Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928160
|
|
GOVIND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-090-01872900/239
(KIRAN)
|
1309003090NRG24140620230093455
|
14/06/2023
|
Bhadar Singh
|
1309003090WL004782
|
Bhadar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928156
|
|
BHADAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-090-01872900/244
(KIRAN)
|
1309003090NRG24140620230093456
|
14/06/2023
|
Devendar Singh
|
1309003090WL004782
|
Devendar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928155
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-090-01872900/249
(KIRAN)
|
1309003090NRG24140620230093457
|
14/06/2023
|
Surat Ram
|
1309003090WL004782
|
Surat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928148
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-090-01872900/316
(KIRAN)
|
1309003090NRG24140620230093460
|
14/06/2023
|
Kanwar Singh
|
1309003090WL004782
|
Kanwar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928154
|
|
KANWAR SINGH S/O SH. PANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chopal
|
HP-09-003-090-01872900/320
(KIRAN)
|
1309003090NRG24140620230093461
|
14/06/2023
|
Manoj Chauhan
|
1309003090WL004782
|
Manoj Chauhan
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928153
|
|
MR MANOJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chopal
|
HP-09-003-090-01872900/341
(KIRAN)
|
1309003090NRG24140620230093462
|
14/06/2023
|
Moti Lal
|
1309003090WL004782
|
Moti Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928158
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-090-01872900/401
(KIRAN)
|
1309003090NRG24140620230093463
|
14/06/2023
|
Ramesh
|
1309003090WL004782
|
Ramesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928157
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-090-01872900/47
(KIRAN)
|
1309003090NRG24140620230093464
|
14/06/2023
|
Rajendar
|
1309003090WL004782
|
Rajendar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928149
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chopal
|
HP-09-003-090-01872900/50
(KIRAN)
|
1309003090NRG24140620230093465
|
14/06/2023
|
Kubja
|
1309003090WL004782
|
Kubja
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928159
|
|
SMT KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-090-01872900/53
(KIRAN)
|
1309003090NRG24140620230093466
|
14/06/2023
|
Reena Devi
|
1309003090WL004782
|
Reena Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928152
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-090-01872900/299
(KIRAN)
|
1309003090NRG24140620230093458
|
14/06/2023
|
MS.Anita
|
1309003090WL004782
|
MS.Anita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928150
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chopal
|
HP-09-003-090-01872900/56
(KIRAN)
|
1309003090NRG24140620230093467
|
14/06/2023
|
MRS Sheela Devi
|
1309003090WL004782
|
MRS Sheela Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2621928151
|
|
SHEELA DEVI WO ISHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43904
|
43904
|
|
|
|
|
|
|
|