|
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-01-002-079-01223600/139
(HAWAN)
|
1301002079NRG24260320240267847
|
26/03/2024
|
NIRMLA DEVI
|
1301002079WL020123
|
NIRMLA DEVI
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
23/04/2024
|
|
3221109830
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Ghumarwin
|
HP-01-002-079-01223600/150
(HAWAN)
|
1301002079NRG24260320240267843
|
26/03/2024
|
RAJINDER KUMAR
|
1301002079WL020122
|
RAJINDER KUMAR
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
23/04/2024
|
|
3221109825
|
|
RAJENDER KUMAR SO SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ghumarwin
|
HP-01-002-079-01224200/346
(HAWAN)
|
1301002079NRG24260320240267844
|
26/03/2024
|
Manorma Devi
|
1301002079WL020122
|
Manorma Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
23/04/2024
|
|
3221109828
|
|
MANORAMA DEVI W/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-002-079-01224200/523
(HAWAN)
|
1301002079NRG24260320240267839
|
26/03/2024
|
Anita Kumari
|
1301002079WL020121
|
Anita Kumari
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
23/04/2024
|
|
3221109829
|
|
ANITA KUMARI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-002-079-01224200/556
(HAWAN)
|
1301002079NRG24260320240267840
|
26/03/2024
|
Sheela Devi
|
1301002079WL020121
|
Sheela Devi
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
23/04/2024
|
|
3221109827
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-079-01224200/806
(HAWAN)
|
1301002079NRG24260320240267848
|
26/03/2024
|
Anita Kumari
|
1301002079WL020123
|
Anita Kumari
|
00153
|
HPSC0000124
|
448
|
448
|
Processed
|
23/04/2024
|
|
3221109826
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-002-090-01202300/564
(MEHRI KATHLA)
|
1301002000NRG24260320240267854
|
26/03/2024
|
Anjna Devi
|
1301002WL020126
|
Anjna Devi
|
00354
|
PUNB0205500
|
672
|
672
|
Processed
|
23/04/2024
|
|
3221109831
|
|
ANJNA KUMARI DO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|