|
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-10-001-027-01628800/18
(RAMA DHAUN)
|
1310001027NRG24261020230146521
|
26/10/2023
|
RAM PAL MADHU BALA
|
1310001027WL006713
|
RAM PAL MADHU BALA
|
00089
|
CBIN0281452
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131393321
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
2
|
Nahan
|
HP-10-001-027-01628800/193
(RAMA DHAUN)
|
1310001027NRG24261020230146524
|
26/10/2023
|
TAPENDER SINGH
|
1310001027WL006713
|
TAPENDER SINGH
|
00089
|
CBIN0281452
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131393322
|
|
TAPINDER SINGH S/O SH JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-027-01628800/22
(RAMA DHAUN)
|
1310001027NRG24261020230146525
|
26/10/2023
|
NIRMLA DEVI
|
1310001027WL006713
|
NIRMLA DEVI
|
00153
|
HPSC0000559
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131393323
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-027-01628800/24
(RAMA DHAUN)
|
1310001027NRG24261020230146526
|
26/10/2023
|
TRISHLA DEVI
|
1310001027WL006713
|
TRISHLA DEVI
|
00153
|
HPSC0000559
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131393326
|
|
TRISHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-027-01628800/261
(RAMA DHAUN)
|
1310001027NRG24261020230146527
|
26/10/2023
|
YESHPAL
|
1310001027WL006713
|
YESHPAL
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131393327
|
|
YaSHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-027-01628800/28
(RAMA DHAUN)
|
1310001027NRG24261020230146528
|
26/10/2023
|
Parkash
|
1310001027WL006713
|
Parkash
|
00153
|
HPSC0000559
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131393324
|
|
PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-027-01628800/168
(RAMA DHAUN)
|
1310001027NRG24261020230146520
|
26/10/2023
|
KAMLENDER SINGH
|
1310001027WL006713
|
KAMLENDER SINGH
|
00153
|
YESB0HPB559
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131393318
|
|
KAMLENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-027-01628800/183
(RAMA DHAUN)
|
1310001027NRG24261020230146522
|
26/10/2023
|
BEENA DEVI
|
1310001027WL006713
|
BEENA DEVI
|
00153
|
YESB0HPB559
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131393325
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-027-01628800/19
(RAMA DHAUN)
|
1310001027NRG24261020230146523
|
26/10/2023
|
SATYA DEVI
|
1310001027WL006713
|
SATYA DEVI
|
00462
|
UCBA0000444
|
896
|
896
|
Rejected
|
07/11/2023
|
|
7131393320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-027-01628800/323
(RAMA DHAUN)
|
1310001027NRG24261020230146529
|
26/10/2023
|
JAYMANTI DEVI
|
1310001027WL006713
|
JAYMANTI DEVI
|
00468
|
UBIN0560464
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131393328
|
|
JAYMANTI DEVI WO SH NANT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|