|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/114
(LEHRI)
|
1301001000NRG24060220240204542
|
06/02/2024
|
RAVI KUMAR
|
1301001WL014555
|
RAVI KUMAR
|
00153
|
HPSC0000102
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2141741026
|
|
RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/615
(LEHRI)
|
1301001000NRG24060220240204544
|
06/02/2024
|
rishu kumar
|
1301001WL014555
|
rishu kumar
|
00153
|
HPSC0000102
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2141741029
|
|
RISHU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/73
(LEHRI)
|
1301001000NRG24060220240204583
|
06/02/2024
|
RAM RATTAN
|
1301001WL014557
|
RAM RATTAN
|
00153
|
YESB0HPB102
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141741027
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/73
(LEHRI)
|
1301001000NRG24060220240204584
|
06/02/2024
|
SUNITA DEVI
|
1301001WL014557
|
SUNITA DEVI
|
00153
|
YESB0HPB102
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2141741028
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/78
(LEHRI)
|
1301001000NRG24060220240204585
|
06/02/2024
|
GURVIND
|
1301001WL014557
|
GURVIND
|
00153
|
YESB0HPB102
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141741025
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/592
(LEHRI)
|
1301001000NRG24060220240204543
|
06/02/2024
|
kirna devi
|
1301001WL014555
|
kirna devi
|
00415
|
SBIN0002487
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2141741031
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/368
(LEHRI)
|
1301001000NRG24060220240204582
|
06/02/2024
|
RAM PAL
|
1301001WL014557
|
RAM PAL
|
00462
|
UCBA0001353
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141741030
|
|
RAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_060224APB_FTO_114584
|
H.P. State Co Operative Bank
|
HPSC0000102
|
BASSI
|
7168
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_060224APB_FTO_114584
|
H.P. State Co Operative Bank
|
YESB0HPB102
|
BASSI KEHLOOR
|
9408
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_060224APB_FTO_114584
|
State Bank of India
|
SBIN0002487
|
SHRI NAINA DEVIJI
|
3584
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_060224APB_FTO_114584
|
UCO Bank
|
UCBA0001353
|
BASSI
|
3136
|