|
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
|
Chopal
|
HP-09-003-070-01844700/281
(CHANJU CHOPAL)
|
1309003070NRG24210520230049914
|
21/05/2023
|
Jogindra Devi
|
1309003070WL002565
|
Jogindra Devi
|
00153
|
HPSC0000405
|
2536
|
2536
|
Processed
|
25/05/2023
|
|
1856671634
|
|
JOGINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-070-01844700/281
(CHANJU CHOPAL)
|
1309003070NRG24210520230049913
|
21/05/2023
|
Prakash Chand
|
1309003070WL002565
|
Prakash Chand
|
00153
|
HPSC0000405
|
2536
|
2536
|
Processed
|
25/05/2023
|
|
1856671633
|
|
PRAKASH CHAND SO LAIQ RAM
|
UCO BANK(607066)
|
|
3
|
Chopal
|
HP-09-003-087-01842500/237
(KHADDAR)
|
1309003087NRG24200520230048889
|
21/05/2023
|
Kundan Lal
|
1309003087WL002511
|
Kundan Lal
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671632
|
|
KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-087-01842600/112
(KHADDAR)
|
1309003087NRG24200520230048893
|
21/05/2023
|
Bindi
|
1309003087WL002511
|
Bindi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671635
|
|
BINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-087-01842600/116
(KHADDAR)
|
1309003087NRG24200520230048894
|
21/05/2023
|
Bali Ram
|
1309003087WL002511
|
Bali Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671636
|
|
BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-087-01842600/14
(KHADDAR)
|
1309003087NRG24200520230048895
|
21/05/2023
|
Seema Devi
|
1309003087WL002511
|
Seema Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671631
|
|
SEEMA DEVI WO SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-087-01842600/596-A
(KHADDAR)
|
1309003087NRG24200520230048896
|
21/05/2023
|
Naresh
|
1309003087WL002511
|
Naresh
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671630
|
|
NARESH SO ATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-070-01844700/311
(CHANJU CHOPAL)
|
1309003070NRG24210520230049917
|
21/05/2023
|
Satya Devi
|
1309003070WL002565
|
Satya Devi
|
00462
|
UCBA0000411
|
2536
|
2536
|
Processed
|
25/05/2023
|
|
1856671639
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
9
|
Chopal
|
HP-09-003-087-01842500/237
(KHADDAR)
|
1309003087NRG24200520230048890
|
21/05/2023
|
Pinki Devi
|
1309003087WL002511
|
Pinki Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671638
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
10
|
Chopal
|
HP-09-003-087-01842600/596-A
(KHADDAR)
|
1309003087NRG24200520230048897
|
21/05/2023
|
Suresh
|
1309003087WL002511
|
Suresh
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671629
|
|
SURESH SO ATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-087-01842600/106
(KHADDAR)
|
1309003087NRG24200520230048892
|
21/05/2023
|
Uma Devi
|
1309003087WL002511
|
Uma Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671637
|
|
UMA DEVI W O ATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30904
|
30904
|
|
|
|
|
|
|
|