|
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-09-003-078-01846000/105
(HALAHU)
|
1309003078NRG24241120230302645
|
24/11/2023
|
Gian Chand
|
1309003078WL014893
|
Gian Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000153825
|
|
GYAN CHAND SIDIYA RAM
|
UCO BANK(607066)
|
|
2
|
Chopal
|
HP-09-003-078-01846000/107
(HALAHU)
|
1309003078NRG24241120230302646
|
24/11/2023
|
Salige Ram
|
1309003078WL014893
|
Salige Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000153828
|
|
SALiK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-078-01846000/216
(HALAHU)
|
1309003078NRG24241120230302647
|
24/11/2023
|
Surji Devi
|
1309003078WL014893
|
Surji Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000153831
|
|
SOORJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-078-01846000/221
(HALAHU)
|
1309003078NRG24241120230302648
|
24/11/2023
|
Rama Nand
|
1309003078WL014893
|
Rama Nand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000153834
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-078-01846000/221
(HALAHU)
|
1309003078NRG24241120230302649
|
24/11/2023
|
Seema Devi
|
1309003078WL014893
|
Seema Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000153833
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-078-01846000/259
(HALAHU)
|
1309003078NRG24241120230302650
|
24/11/2023
|
Daulat Ram
|
1309003078WL014893
|
Daulat Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000153832
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-078-01846000/74
(HALAHU)
|
1309003078NRG24241120230302655
|
24/11/2023
|
Kanchand
|
1309003078WL014893
|
Kanchand
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9000153827
|
|
KAHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-078-01846000/75
(HALAHU)
|
1309003078NRG24241120230302656
|
24/11/2023
|
Nika Ram
|
1309003078WL014893
|
Nika Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000153830
|
|
NIKKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-078-01846000/78
(HALAHU)
|
1309003078NRG24241120230302657
|
24/11/2023
|
Kewal Ram
|
1309003078WL014893
|
Kewal Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000153829
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-078-01846000/84
(HALAHU)
|
1309003078NRG24241120230302658
|
24/11/2023
|
Paras Ram
|
1309003078WL014893
|
Paras Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000153826
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-078-01846000/269
(HALAHU)
|
1309003078NRG24241120230302651
|
24/11/2023
|
Chaman Lall
|
1309003078WL014893
|
Chaman Lall
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000153822
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chopal
|
HP-09-003-078-01846000/301
(HALAHU)
|
1309003078NRG24241120230302652
|
24/11/2023
|
Desh Raj
|
1309003078WL014893
|
Desh Raj
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000153823
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chopal
|
HP-09-003-078-01846000/301
(HALAHU)
|
1309003078NRG24241120230302653
|
24/11/2023
|
Sarita
|
1309003078WL014893
|
Sarita
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000153824
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38752
|
38752
|
|
|
|
|
|
|
|