|
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
|
Nahan
|
HP-10-001-033-01624300/12
(TIRLOKPUR)
|
1310001000NRG24250820230114052
|
25/08/2023
|
JAI SINGH
|
1310001WL005166
|
JAI SINGH
|
00153
|
HPSC0000569
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779404
|
|
JAI SINGH S/O BHANGI TRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nahan
|
HP-10-001-033-01624300/16
(TIRLOKPUR)
|
1310001000NRG24250820230114053
|
25/08/2023
|
SITA DEVI
|
1310001WL005166
|
SITA DEVI
|
00153
|
HPSC0000569
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779407
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-033-01624300/17
(TIRLOKPUR)
|
1310001000NRG24250820230114054
|
25/08/2023
|
BAL KISHAN
|
1310001WL005166
|
BAL KISHAN
|
00153
|
HPSC0000569
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779405
|
|
BAL KISHAN S/O BANGHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-033-01624300/198
(TIRLOKPUR)
|
1310001000NRG24250820230114055
|
25/08/2023
|
SURESH CHAND
|
1310001WL005166
|
SURESH CHAND
|
00153
|
HPSC0000569
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779411
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nahan
|
HP-10-001-033-01624300/435
(TIRLOKPUR)
|
1310001000NRG24250820230114059
|
25/08/2023
|
SHOBHA GORSHI
|
1310001WL005166
|
SHOBHA GORSHI
|
00153
|
HPSC0000569
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779406
|
|
SHOBHA GORSHI WO DARSHAN GORSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nahan
|
HP-10-001-033-01624300/435
(TIRLOKPUR)
|
1310001000NRG24250820230114057
|
25/08/2023
|
SURENDER KAUR
|
1310001WL005166
|
SURENDER KAUR
|
00153
|
HPSC0000569
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779409
|
|
SURENDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-033-01624300/468
(TIRLOKPUR)
|
1310001000NRG24250820230114060
|
25/08/2023
|
JAI SINGH
|
1310001WL005166
|
JAI SINGH
|
00153
|
HPSC0000569
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779410
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-033-01624300/499
(TIRLOKPUR)
|
1310001000NRG24250820230114061
|
25/08/2023
|
MAMTESH
|
1310001WL005166
|
MAMTESH
|
00153
|
HPSC0000569
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779408
|
|
MAMTESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-033-01624300/435
(TIRLOKPUR)
|
1310001000NRG24250820230114058
|
25/08/2023
|
DARSHAN GORSHI
|
1310001WL005166
|
DARSHAN GORSHI
|
00354
|
PUNB0450300
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779403
|
|
DARSHAN GORSHI S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-033-01624300/32
(TIRLOKPUR)
|
1310001000NRG24250820230114056
|
25/08/2023
|
BALJIT SINGH
|
1310001WL005166
|
BALJIT SINGH
|
00415
|
SBIN0004590
|
574
|
574
|
Processed
|
30/08/2023
|
|
4965779402
|
|
BALJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5740
|
5740
|
|
|
|
|
|
|
|