|
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
|
Sangrah
|
HP-10-005-159-01604200/223
(ANDHERI)
|
1310005000NRG24010320240351896
|
01/03/2024
|
RAMANAND
|
1310005WL012937
|
RAMANAND
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103725746
|
|
RAMA NAND S/O BINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-159-01604300/134
(ANDHERI)
|
1310005000NRG24010320240351899
|
01/03/2024
|
NEETA RAM
|
1310005WL012937
|
NEETA RAM
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103725740
|
|
NEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-159-01604300/143
(ANDHERI)
|
1310005000NRG24010320240351900
|
01/03/2024
|
JASWANT
|
1310005WL012937
|
JASWANT
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103725738
|
|
JASWANT SINGH S/O MANGA RAM
|
UCO BANK(607066)
|
|
4
|
Sangrah
|
HP-10-005-159-01604300/155
(ANDHERI)
|
1310005000NRG24010320240351901
|
01/03/2024
|
DALIP
|
1310005WL012937
|
DALIP
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725745
|
|
DALEEP SINGH SO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
5
|
Sangrah
|
HP-10-005-159-01604300/158
(ANDHERI)
|
1310005000NRG24010320240351902
|
01/03/2024
|
NARDA DEVI
|
1310005WL012937
|
NARDA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725744
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-159-01604300/262
(ANDHERI)
|
1310005000NRG24010320240351903
|
01/03/2024
|
Sukho Devi
|
1310005WL012937
|
Sukho Devi
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725739
|
|
SOKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-159-01604300/327
(ANDHERI)
|
1310005000NRG24010320240351904
|
01/03/2024
|
ASHOK
|
1310005WL012937
|
ASHOK
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725743
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
8
|
Sangrah
|
HP-10-005-159-01604300/329
(ANDHERI)
|
1310005000NRG24010320240351906
|
01/03/2024
|
SATYA DEVI
|
1310005WL012937
|
SATYA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725742
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-159-01604300/336
(ANDHERI)
|
1310005000NRG24010320240351907
|
01/03/2024
|
KAMLESH
|
1310005WL012937
|
KAMLESH
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725747
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-159-01604300/388
(ANDHERI)
|
1310005000NRG24010320240351909
|
01/03/2024
|
YASHPAL
|
1310005WL012937
|
YASHPAL
|
00415
|
SBIN0051492
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725741
|
|
YASHPAL SO ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-159-01604200/366
(ANDHERI)
|
1310005000NRG24010320240351897
|
01/03/2024
|
RANDEEP
|
1310005WL012937
|
RANDEEP
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725748
|
|
RANDEEP SINGH
|
UCO BANK(607066)
|
|
12
|
Sangrah
|
HP-10-005-159-01604200/375
(ANDHERI)
|
1310005000NRG24010320240351898
|
01/03/2024
|
KELASH
|
1310005WL012937
|
KELASH
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103725750
|
|
KAILASH CHAND SO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sangrah
|
HP-10-005-159-01604300/387
(ANDHERI)
|
1310005000NRG24010320240351908
|
01/03/2024
|
SUNIL
|
1310005WL012937
|
SUNIL
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103725749
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44576
|
44576
|
|
|
|
|
|
|
|