|
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
|
Nahan
|
HP-10-001-022-01626600/101
(NEHLI DHIRA)
|
1310001022NRG24230120240258294
|
23/01/2024
|
DEEP RAM
|
1310001022WL010617
|
DEEP RAM
|
00153
|
HPSC0000559
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202956246
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nahan
|
HP-10-001-022-01626600/114
(NEHLI DHIRA)
|
1310001022NRG24230120240258295
|
23/01/2024
|
MANGA RAM
|
1310001022WL010617
|
MANGA RAM
|
00153
|
HPSC0000559
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202956247
|
|
MANGA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-022-01619900/248
(NEHLI DHIRA)
|
1310001022NRG24230120240258289
|
23/01/2024
|
HAR DEVI
|
1310001022WL010617
|
HAR DEVI
|
00153
|
HPSC0000576
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202956243
|
|
HAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-022-01619900/257
(NEHLI DHIRA)
|
1310001022NRG24230120240258290
|
23/01/2024
|
PIRTHI SINGH
|
1310001022WL010617
|
PIRTHI SINGH
|
00153
|
HPSC0000576
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202956244
|
|
PIRTHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-022-01619900/396
(NEHLI DHIRA)
|
1310001022NRG24230120240258291
|
23/01/2024
|
Prem Chand
|
1310001022WL010617
|
Prem Chand
|
00153
|
HPSC0000576
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202956240
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-022-01619900/505
(NEHLI DHIRA)
|
1310001022NRG24230120240258292
|
23/01/2024
|
SEEMA DEVI
|
1310001022WL010617
|
SEEMA DEVI
|
00153
|
HPSC0000576
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202956241
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-022-01620000/283
(NEHLI DHIRA)
|
1310001022NRG24230120240258293
|
23/01/2024
|
SUNITA DEVI
|
1310001022WL010617
|
SUNITA DEVI
|
00153
|
HPSC0000576
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202956242
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-022-01626600/62
(NEHLI DHIRA)
|
1310001022NRG24230120240258296
|
23/01/2024
|
BEENA DEVI
|
1310001022WL010617
|
BEENA DEVI
|
00153
|
HPSC0000576
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202956245
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|