|
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-10-001-029-01629700/483
(SATIWALA)
|
1310001029NRG24180420230000064
|
25/04/2023
|
MANJU DEVI
|
1310001029WL00007
|
MANJU DEVI
|
00089
|
CBIN0283106
|
69
|
69
|
Processed
|
11/05/2023
|
|
1438675584
|
|
Mrs. MANJU W/O YASH PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nahan
|
HP-10-001-029-01629700/487
(SATIWALA)
|
1310001029NRG24180420230000065
|
25/04/2023
|
SHABNAM SHARMA
|
1310001029WL00007
|
SHABNAM SHARMA
|
00089
|
CBIN0283106
|
69
|
69
|
Processed
|
11/05/2023
|
|
1438675583
|
|
Mrs. SHABNAM SHARMA W/O UMESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-029-01629700/512
(SATIWALA)
|
1310001029NRG24180420230000066
|
25/04/2023
|
RANJANA DEVI
|
1310001029WL00007
|
RANJANA DEVI
|
00089
|
CBIN0283106
|
137
|
137
|
Processed
|
11/05/2023
|
|
1438675582
|
|
Mrs. RANJANA DEVI W/O RAMESHWER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-013-01615000/280
(KATHA SHEETLA)
|
1310001013NRG24250420230003091
|
25/04/2023
|
BIRWATI
|
1310001013WL000121
|
BIRWATI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
11/05/2023
|
|
1438675586
|
|
BIRWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-013-01615000/60
(KATHA SHEETLA)
|
1310001013NRG24250420230003094
|
25/04/2023
|
BABU RAM
|
1310001013WL000121
|
BABU RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
11/05/2023
|
|
1438675587
|
|
BABU RAM SO MOHI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nahan
|
HP-10-001-013-01615100/25
(KATHA SHEETLA)
|
1310001013NRG24250420230003095
|
25/04/2023
|
PADMA DEVI
|
1310001013WL000121
|
PADMA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
11/05/2023
|
|
1438675581
|
|
PADMA DEVI W/O SURIENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-013-01615000/280
(KATHA SHEETLA)
|
1310001013NRG24250420230003090
|
25/04/2023
|
ROSHAN LAL
|
1310001013WL000121
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/05/2023
|
|
1438675585
|
|
ROSHAN LAL S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-013-01615000/533
(KATHA SHEETLA)
|
1310001013NRG24250420230003093
|
25/04/2023
|
RADHA DEVI
|
1310001013WL000121
|
RADHA DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
11/05/2023
|
|
1438675580
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1395
|
1395
|
|
|
|
|
|
|
|