|
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-01-001-049-01269500/112
(REE)
|
1301001000NRG24200120240157911
|
20/01/2024
|
Jaspal
|
1301001WL012877
|
Jaspal
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348993
|
|
JASPAL KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/308
(REE)
|
1301001000NRG24200120240157912
|
20/01/2024
|
RANO DEVI
|
1301001WL012877
|
RANO DEVI
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348995
|
|
RANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/309
(REE)
|
1301001000NRG24200120240157913
|
20/01/2024
|
Bimla Devi
|
1301001WL012877
|
Bimla Devi
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348992
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/429
(REE)
|
1301001000NRG24200120240157915
|
20/01/2024
|
BEYANT KAUR
|
1301001WL012877
|
BEYANT KAUR
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348994
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/667
(REE)
|
1301001000NRG24200120240157916
|
20/01/2024
|
Trishna Devi
|
1301001WL012877
|
Trishna Devi
|
00153
|
HPSC0000118
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348991
|
|
TRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/404
(REE)
|
1301001000NRG24200120240157914
|
20/01/2024
|
REETA DEVI
|
1301001WL012877
|
REETA DEVI
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348997
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/12
(SWAHAN)
|
1301001000NRG24200120240157569
|
20/01/2024
|
AMAR DASS
|
1301001WL012852
|
AMAR DASS
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348996
|
|
MR AMAR DAS SO SH NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/460
(SWAHAN)
|
1301001000NRG24200120240157571
|
20/01/2024
|
Bholi Devi
|
1301001WL012852
|
Bholi Devi
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348998
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/460
(SWAHAN)
|
1301001000NRG24200120240157570
|
20/01/2024
|
HARI SINGH
|
1301001WL012852
|
HARI SINGH
|
00415
|
SBIN0050575
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348999
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269100/881
(SWAHAN)
|
1301001000NRG24200120240157725
|
20/01/2024
|
Suresh Kumar
|
1301001WL012866
|
Suresh Kumar
|
00462
|
UCBA0001096
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348990
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|