|
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
|
Ghumarwin
|
HP-01-003-145-01214600/524
(PAPLAH)
|
1301003000NRG24231020230095953
|
23/10/2023
|
KANCHAN KUMARI
|
1301003WL007822
|
KANCHAN KUMARI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665618
|
|
KANCHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Ghumarwin
|
HP-01-003-145-01214600/786
(PAPLAH)
|
1301003000NRG24231020230095955
|
23/10/2023
|
SARJEEVAN SINGH
|
1301003WL007822
|
SARJEEVAN SINGH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665626
|
|
MR SARJEEVAN SINGH SO SHJAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ghumarwin
|
HP-01-003-145-01214600/868
(PAPLAH)
|
1301003000NRG24231020230095956
|
23/10/2023
|
MANORMA DEVI
|
1301003WL007822
|
MANORMA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665622
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-003-145-01214700/634
(PAPLAH)
|
1301003000NRG24231020230095958
|
23/10/2023
|
AMAR NATH
|
1301003WL007822
|
AMAR NATH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665621
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-003-145-01214700/634
(PAPLAH)
|
1301003000NRG24231020230095957
|
23/10/2023
|
VEENA DEVI
|
1301003WL007822
|
VEENA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665624
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-003-145-01215200/337
(PAPLAH)
|
1301003000NRG24231020230095959
|
23/10/2023
|
ASHOK KUMAR
|
1301003WL007822
|
ASHOK KUMAR
|
00153
|
HPSC0000123
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128665625
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-003-145-01215200/55
(PAPLAH)
|
1301003000NRG24231020230095960
|
23/10/2023
|
AMAR SINGH
|
1301003WL007822
|
AMAR SINGH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665619
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-003-145-01215200/61
(PAPLAH)
|
1301003000NRG24231020230095961
|
23/10/2023
|
LEKH RAM
|
1301003WL007822
|
LEKH RAM
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665620
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Ghumarwin
|
HP-01-003-145-01215200/61
(PAPLAH)
|
1301003000NRG24231020230095962
|
23/10/2023
|
PARTAP SINGH
|
1301003WL007822
|
PARTAP SINGH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665617
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-003-145-01214600/786
(PAPLAH)
|
1301003000NRG24231020230095954
|
23/10/2023
|
JAGDISH SINGH
|
1301003WL007822
|
JAGDISH SINGH
|
00415
|
SBIN0050552
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128665623
|
|
SHRI JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33376
|
33376
|
|
|
|
|
|
|
|