|
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-01-002-089-01200700/49
(MARHANA)
|
1301002089NRG24190120240151639
|
19/01/2024
|
Kusham Lata
|
1301002089WL012507
|
Kusham Lata
|
00153
|
HPSC0000105
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251244488
|
|
KUSAM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-003-108-01227800/14
(BAKROA)
|
1301003108NRG24170120240148584
|
19/01/2024
|
RATTNI
|
1301003108WL012250
|
RATTNI
|
00153
|
HPSC0000119
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251244490
|
|
Mr. RATTNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ghumarwin
|
HP-01-003-108-01228200/494
(BAKROA)
|
1301003108NRG24170120240148554
|
19/01/2024
|
NIRMLA DEVI
|
1301003108WL012247
|
NIRMLA DEVI
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251244492
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-003-125-01227500/27
(FATOH)
|
1301003125NRG24180120240149867
|
19/01/2024
|
SOMA DEVI
|
1301003125WL012356
|
SOMA DEVI
|
00153
|
HPSC0000119
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251244489
|
|
SOMA DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ghumarwin
|
HP-01-003-125-01229400/159
(FATOH)
|
1301002107NRG24190120240151504
|
19/01/2024
|
FULLAN DEVI
|
1301002107WL012496
|
FULLAN DEVI
|
00153
|
HPSC0000119
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251244491
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-003-125-01229400/720
(FATOH)
|
1301002107NRG24190120240151507
|
19/01/2024
|
INDRA DEVI
|
1301002107WL012496
|
INDRA DEVI
|
00153
|
HPSC0000119
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251244493
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-002-097-01212200/572
(ROHIN)
|
1301002112NRG24180120240150305
|
19/01/2024
|
Sunita Devi
|
1301002112WL012394
|
Sunita Devi
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251244494
|
|
SUNITA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|