|
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
|
Basantpur
|
HP-09-001-001-01721400/248
(BAG)
|
1309001001NRG24200220240656217
|
20/02/2024
|
Bimla Devi
|
1309001001WL025890
|
Bimla Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325674
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Basantpur
|
HP-09-001-001-01721700/308
(BAG)
|
1309001001NRG24200220240656222
|
20/02/2024
|
Pooja Kumari
|
1309001001WL025890
|
Pooja Kumari
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325675
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Basantpur
|
HP-09-001-001-01721700/91
(BAG)
|
1309001001NRG24200220240656223
|
20/02/2024
|
Prem Lal
|
1309001001WL025890
|
Prem Lal
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325673
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Basantpur
|
HP-09-001-001-01721700/91
(BAG)
|
1309001001NRG24200220240656224
|
20/02/2024
|
Premi Devi
|
1309001001WL025890
|
Premi Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325672
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-001-01721400/267
(BAG)
|
1309001001NRG24200220240656219
|
20/02/2024
|
Reena
|
1309001001WL025890
|
Reena
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325676
|
|
REENA W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-001-01721400/328
(BAG)
|
1309001001NRG24200220240656220
|
20/02/2024
|
Shayam Lal Verma
|
1309001001WL025890
|
Shayam Lal Verma
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325677
|
|
SHYAM LAL VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-001-01721400/377
(BAG)
|
1309001001NRG24200220240656221
|
20/02/2024
|
Manoj Kumar
|
1309001001WL025890
|
Manoj Kumar
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325670
|
|
MANOJ KUMAR SON OF SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-001-01721700/95
(BAG)
|
1309001001NRG24200220240656225
|
20/02/2024
|
Parwati Verma
|
1309001001WL025890
|
Parwati Verma
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325671
|
|
MRS PARWATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-001-01721400/267
(BAG)
|
1309001001NRG24200220240656218
|
20/02/2024
|
Bhagat Ram
|
1309001001WL025890
|
Bhagat Ram
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040325678
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|