|
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-10-005-189-01604400/10
(RANFUA JABROG)
|
1310005000NRG24081220230181373
|
08/12/2023
|
Huda Ram
|
1310005WL008200
|
Huda Ram
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906974100
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sangrah
|
HP-10-005-189-01604400/127
(RANFUA JABROG)
|
1310005000NRG24081220230181375
|
08/12/2023
|
mela ram
|
1310005WL008200
|
mela ram
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906974096
|
|
mela ram.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-189-01604400/131
(RANFUA JABROG)
|
1310005000NRG24081220230181376
|
08/12/2023
|
ATRO DEVI
|
1310005WL008200
|
ATRO DEVI
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906974098
|
|
ATTRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-189-01604400/336
(RANFUA JABROG)
|
1310005000NRG24081220230181377
|
08/12/2023
|
RAN SINGH
|
1310005WL008200
|
RAN SINGH
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906974097
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-189-01604400/382
(RANFUA JABROG)
|
1310005000NRG24081220230181382
|
08/12/2023
|
Narda Devi
|
1310005WL008200
|
Narda Devi
|
00153
|
HPSC0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906974101
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-189-01604400/336
(RANFUA JABROG)
|
1310005000NRG24081220230181378
|
08/12/2023
|
NARESH
|
1310005WL008200
|
NARESH
|
00153
|
HPSC0000567
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906974099
|
|
NARESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-189-01604400/376
(RANFUA JABROG)
|
1310005000NRG24081220230181379
|
08/12/2023
|
Asha Devi
|
1310005WL008200
|
Asha Devi
|
00462
|
UCBA0000763
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906974095
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|