|
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
|
Chauhara
|
HP-09-002-046-01934300/114
(KULGAON)
|
1309002000NRG24070320240705772
|
07/03/2024
|
Akber Singh
|
1309002WL028185
|
Akber Singh
|
00153
|
HPSC0000404
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104691357
|
|
akabar singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-046-01934300/114
(KULGAON)
|
1309002000NRG24070320240705773
|
07/03/2024
|
Pratabi Devi
|
1309002WL028185
|
Pratabi Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691356
|
|
PRATAP DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-046-01934300/121
(KULGAON)
|
1309002000NRG24070320240705777
|
07/03/2024
|
Pritam Singh
|
1309002WL028185
|
Pritam Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691355
|
|
PRITAM CHAND SO BANSI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-046-01934300/10
(KULGAON)
|
1309002000NRG24070320240705769
|
07/03/2024
|
Seema
|
1309002WL028185
|
Seema
|
00153
|
HPSC0000412
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104691359
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-046-01934300/112
(KULGAON)
|
1309002000NRG24070320240705771
|
07/03/2024
|
Satya Devi
|
1309002WL028185
|
Satya Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691353
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-046-01934300/114
(KULGAON)
|
1309002000NRG24070320240705774
|
07/03/2024
|
Mehar chand
|
1309002WL028185
|
Mehar chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691348
|
|
MEHAR CHAND S/O AKBAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-046-01934300/114
(KULGAON)
|
1309002000NRG24070320240705775
|
07/03/2024
|
Sunita Devi
|
1309002WL028185
|
Sunita Devi
|
00153
|
HPSC0000412
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104691351
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-046-01934300/121
(KULGAON)
|
1309002000NRG24070320240705776
|
07/03/2024
|
Mamta Devi
|
1309002WL028185
|
Mamta Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691349
|
|
MAMTA W/O PRITTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-046-01934300/390
(KULGAON)
|
1309002000NRG24070320240705779
|
07/03/2024
|
Adiyta Rattan
|
1309002WL028185
|
Adiyta Rattan
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691350
|
|
ADITYA RATTAN S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chauhara
|
HP-09-002-046-01934300/390
(KULGAON)
|
1309002000NRG24070320240705780
|
07/03/2024
|
Niti Rattan
|
1309002WL028185
|
Niti Rattan
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691352
|
|
NITI RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-046-01934300/87
(KULGAON)
|
1309002000NRG24070320240705781
|
07/03/2024
|
Keshav Ram
|
1309002WL028185
|
Keshav Ram
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691354
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-046-01934300/87
(KULGAON)
|
1309002000NRG24070320240705782
|
07/03/2024
|
Rakj kumari
|
1309002WL028185
|
Rakj kumari
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691346
|
|
RAJ KUMARI W/O KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-046-01934300/9
(KULGAON)
|
1309002000NRG24070320240705784
|
07/03/2024
|
Roshan Lal
|
1309002WL028185
|
Roshan Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691345
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-046-01934300/9
(KULGAON)
|
1309002000NRG24070320240705783
|
07/03/2024
|
Vimla Devi
|
1309002WL028185
|
Vimla Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691347
|
|
BIMLA DEVI ZINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-046-01934300/127
(KULGAON)
|
1309002000NRG24070320240705778
|
07/03/2024
|
Sandya
|
1309002WL028185
|
Sandya
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104691358
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Chauhara
|
HP-09-002-046-01934300/108
(KULGAON)
|
1309002000NRG24070320240705770
|
07/03/2024
|
Kamlesh
|
1309002WL028185
|
Kamlesh
|
00462
|
UCBA0001643
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104691344
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|