|
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
|
Sangrah
|
HP-10-005-187-01572600/230
(NOHRA DHAR)
|
1310005000NRG24070620230055373
|
07/06/2023
|
VIJENDER SINGH
|
1310005WL002372
|
VIJENDER SINGH
|
00153
|
HPSC0000561
|
286
|
286
|
Processed
|
13/06/2023
|
|
2496898671
|
|
VIJENDER SINGH S/O SH.KALAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-187-01572700/28
(NOHRA DHAR)
|
1310005000NRG24070620230055374
|
07/06/2023
|
CHET RAM
|
1310005WL002372
|
CHET RAM
|
00153
|
HPSC0000561
|
1142
|
1142
|
Processed
|
13/06/2023
|
|
2496898665
|
|
CHET RAM S/O SH JATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-187-01572700/28
(NOHRA DHAR)
|
1310005000NRG24070620230055375
|
07/06/2023
|
SAROPTI DEVI
|
1310005WL002372
|
SAROPTI DEVI
|
00153
|
HPSC0000561
|
428
|
428
|
Rejected
|
13/06/2023
|
|
2496898666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sangrah
|
HP-10-005-187-01572700/303
(NOHRA DHAR)
|
1310005000NRG24070620230055378
|
07/06/2023
|
SANDEEP
|
1310005WL002372
|
SANDEEP
|
00153
|
HPSC0000561
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2496898667
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-187-01572700/345
(NOHRA DHAR)
|
1310005000NRG24070620230055379
|
07/06/2023
|
PANKAJ
|
1310005WL002372
|
PANKAJ
|
00153
|
HPSC0000561
|
428
|
428
|
Processed
|
13/06/2023
|
|
2496898669
|
|
PANKAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-187-01572700/486
(NOHRA DHAR)
|
1310005000NRG24070620230055380
|
07/06/2023
|
SURESH KUMAR
|
1310005WL002372
|
SURESH KUMAR
|
00153
|
HPSC0000561
|
286
|
286
|
Processed
|
13/06/2023
|
|
2496898664
|
|
SURESH KUMAR S/O SH.DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-187-01572700/574
(NOHRA DHAR)
|
1310005000NRG24070620230055382
|
07/06/2023
|
NIDHI SHARMA
|
1310005WL002372
|
NIDHI SHARMA
|
00153
|
HPSC0000561
|
1142
|
1142
|
Processed
|
13/06/2023
|
|
2496898670
|
|
NIDHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-187-01572700/574
(NOHRA DHAR)
|
1310005000NRG24070620230055381
|
07/06/2023
|
PAWAN KUMAR
|
1310005WL002372
|
PAWAN KUMAR
|
00153
|
HPSC0000561
|
1142
|
1142
|
Processed
|
13/06/2023
|
|
2496898668
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-187-01572700/303
(NOHRA DHAR)
|
1310005000NRG24070620230055376
|
07/06/2023
|
Balak Ram
|
1310005WL002372
|
Balak Ram
|
00415
|
SBIN0006782
|
1142
|
1142
|
Processed
|
13/06/2023
|
|
2496898661
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-187-01572700/303
(NOHRA DHAR)
|
1310005000NRG24070620230055377
|
07/06/2023
|
Pariksha Devi
|
1310005WL002372
|
Pariksha Devi
|
00415
|
SBIN0006782
|
571
|
571
|
Processed
|
13/06/2023
|
|
2496898662
|
|
MRS PARIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-177-01571900/29
(GHANDURI)
|
1310005000NRG24070620230055408
|
07/06/2023
|
Baldev
|
1310005WL002374
|
Baldev
|
00415
|
SBIN0009908
|
2770
|
2770
|
Processed
|
13/06/2023
|
|
2496898663
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10337
|
10337
|
|
|
|
|
|
|
|