|
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-01-001-052-01264300/44
(SALOA)
|
1301001000NRG24190520230021409
|
19/05/2023
|
PREM SINGH
|
1301001WL001486
|
PREM SINGH
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140136
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/228
(SALOA)
|
1301001000NRG24190520230021411
|
19/05/2023
|
SOHAN LAL
|
1301001WL001486
|
SOHAN LAL
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140129
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/230
(SALOA)
|
1301001000NRG24190520230021412
|
19/05/2023
|
Roshan Lal
|
1301001WL001486
|
Roshan Lal
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140134
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/36
(SALOA)
|
1301001000NRG24190520230021413
|
19/05/2023
|
KEWAL SINGH
|
1301001WL001486
|
KEWAL SINGH
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140130
|
|
KEWAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/395
(SALOA)
|
1301001000NRG24190520230021414
|
19/05/2023
|
Subhash Chand
|
1301001WL001486
|
Subhash Chand
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140137
|
|
SUBHASH CHAND S/O RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/45
(SALOA)
|
1301001000NRG24190520230021415
|
19/05/2023
|
HARBANS LAL
|
1301001WL001486
|
HARBANS LAL
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140128
|
|
MR HARBANS LAL SO SIVIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/47
(SALOA)
|
1301001000NRG24190520230021416
|
19/05/2023
|
BALDEV SINGH
|
1301001WL001486
|
BALDEV SINGH
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140133
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/47
(SALOA)
|
1301001000NRG24190520230021417
|
19/05/2023
|
KUNTA DEVI
|
1301001WL001486
|
KUNTA DEVI
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140131
|
|
MRS KUNTA DEVI WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/95
(SALOA)
|
1301001000NRG24190520230021418
|
19/05/2023
|
SUKH RAM
|
1301001WL001486
|
SUKH RAM
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140132
|
|
SUKH RAM S/O CHAUDHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264800/181
(SALOA)
|
1301001000NRG24190520230021410
|
19/05/2023
|
Prakash Chand
|
1301001WL001486
|
Prakash Chand
|
00153
|
YESB0HPB121
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858140135
|
|
PRAKASH CHAND SO SHIBIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|