|
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
|
Shilai
|
HP-10-006-218-01652200/115
(MANAL)
|
1310006218NRG24080620230055776
|
08/06/2023
|
JAGAT SINGH
|
1310006218WL002399
|
JAGAT SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900167
|
|
JAGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Shilai
|
HP-10-006-218-01652200/135
(MANAL)
|
1310006218NRG24080620230055777
|
08/06/2023
|
Manna Ram
|
1310006218WL002399
|
Manna Ram
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900170
|
|
MANNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-218-01652200/15
(MANAL)
|
1310006218NRG24080620230055778
|
08/06/2023
|
Salo Devi
|
1310006218WL002399
|
Salo Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900169
|
|
SALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shilai
|
HP-10-006-218-01652200/245
(MANAL)
|
1310006218NRG24080620230055780
|
08/06/2023
|
DALIP SINGH
|
1310006218WL002399
|
DALIP SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900168
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shilai
|
HP-10-006-218-01652200/258
(MANAL)
|
1310006218NRG24080620230055782
|
08/06/2023
|
Sheela Devi
|
1310006218WL002399
|
Sheela Devi
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2496900161
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shilai
|
HP-10-006-218-01652200/258
(MANAL)
|
1310006218NRG24080620230055781
|
08/06/2023
|
TIKA RAM
|
1310006218WL002399
|
TIKA RAM
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900171
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-218-01652200/278
(MANAL)
|
1310006218NRG24080620230055784
|
08/06/2023
|
Pradeep Singh
|
1310006218WL002399
|
Pradeep Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900152
|
|
PRADEEP SO NANU RAM
|
UCO BANK(607066)
|
|
8
|
Shilai
|
HP-10-006-218-01652200/294
(MANAL)
|
1310006218NRG24080620230055785
|
08/06/2023
|
Jagdeesh
|
1310006218WL002399
|
Jagdeesh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900157
|
|
JAGDISH SO KANSU RAM
|
UCO BANK(607066)
|
|
9
|
Shilai
|
HP-10-006-218-01652200/294
(MANAL)
|
1310006218NRG24080620230055786
|
08/06/2023
|
Uma Devi
|
1310006218WL002399
|
Uma Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900159
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-218-01652200/334
(MANAL)
|
1310006218NRG24080620230055788
|
08/06/2023
|
Satya Devi
|
1310006218WL002399
|
Satya Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900166
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-218-01652200/334
(MANAL)
|
1310006218NRG24080620230055787
|
08/06/2023
|
Sohan Singh
|
1310006218WL002399
|
Sohan Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900156
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
12
|
Shilai
|
HP-10-006-218-01652200/378
(MANAL)
|
1310006218NRG24080620230055789
|
08/06/2023
|
Pano Devi
|
1310006218WL002399
|
Pano Devi
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900165
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-218-01652200/382
(MANAL)
|
1310006218NRG24080620230055790
|
08/06/2023
|
Raghubir Singh
|
1310006218WL002399
|
Raghubir Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900154
|
|
RAGHUBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-218-01652200/382
(MANAL)
|
1310006218NRG24080620230055791
|
08/06/2023
|
Seela Devi
|
1310006218WL002399
|
Seela Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900160
|
|
SEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-218-01652200/394
(MANAL)
|
1310006218NRG24080620230055792
|
08/06/2023
|
Prem Singh
|
1310006218WL002399
|
Prem Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900164
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Shilai
|
HP-10-006-218-01652200/418
(MANAL)
|
1310006218NRG24080620230055793
|
08/06/2023
|
Kripa Ram
|
1310006218WL002399
|
Kripa Ram
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2496900158
|
|
KRIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Shilai
|
HP-10-006-218-01652200/430
(MANAL)
|
1310006218NRG24080620230055794
|
08/06/2023
|
Chatter Singh
|
1310006218WL002399
|
Chatter Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900162
|
|
CHATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-218-01652200/65
(MANAL)
|
1310006218NRG24080620230055798
|
08/06/2023
|
Kalyan Singh
|
1310006218WL002399
|
Kalyan Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900153
|
|
KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Shilai
|
HP-10-006-218-01652200/65
(MANAL)
|
1310006218NRG24080620230055799
|
08/06/2023
|
Sukha Devi
|
1310006218WL002399
|
Sukha Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900155
|
|
SUKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
20
|
Shilai
|
HP-10-006-218-01652200/261
(MANAL)
|
1310006218NRG24080620230055783
|
08/06/2023
|
KANWER SINGH
|
1310006218WL002399
|
KANWER SINGH
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900163
|
|
KANWAR SINGH SO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
Shilai
|
HP-10-006-218-01652200/449
(MANAL)
|
1310006218NRG24080620230055796
|
08/06/2023
|
Anju
|
1310006218WL002399
|
Anju
|
00462
|
UCBA0003206
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496900151
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|