|
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-10-001-009-01621700/336
(DEVKA PUDLA)
|
1310001000NRG24071120230154077
|
07/11/2023
|
BANITA DEVI
|
1310001WL007004
|
BANITA DEVI
|
00089
|
CBIN0281452
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322265
|
|
Mrs. BANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-009-01621700/170
(DEVKA PUDLA)
|
1310001000NRG24071120230154073
|
07/11/2023
|
SURINDER SINGH
|
1310001WL007004
|
SURINDER SINGH
|
00153
|
HPSC0000557
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322273
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nahan
|
HP-10-001-009-01621700/181
(DEVKA PUDLA)
|
1310001000NRG24071120230154074
|
07/11/2023
|
Naresh Kumar
|
1310001WL007004
|
Naresh Kumar
|
00153
|
HPSC0000557
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322271
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-009-01621700/279
(DEVKA PUDLA)
|
1310001000NRG24071120230154076
|
07/11/2023
|
Prem Singh
|
1310001WL007004
|
Prem Singh
|
00153
|
HPSC0000557
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322272
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-009-01625800/161
(DEVKA PUDLA)
|
1310001000NRG24071120230154085
|
07/11/2023
|
Neeraj Kumar
|
1310001WL007004
|
Neeraj Kumar
|
00153
|
HPSC0000557
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322270
|
|
NEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-009-01625800/309
(DEVKA PUDLA)
|
1310001000NRG24071120230154088
|
07/11/2023
|
Prem Pal
|
1310001WL007004
|
Prem Pal
|
00153
|
HPSC0000557
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322267
|
|
PREM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-009-01625800/45
(DEVKA PUDLA)
|
1310001000NRG24071120230154089
|
07/11/2023
|
Amra Devi
|
1310001WL007004
|
Amra Devi
|
00153
|
HPSC0000557
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322268
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-009-01621800/274
(DEVKA PUDLA)
|
1310001000NRG24071120230154080
|
07/11/2023
|
YUSUF ALI
|
1310001WL007004
|
YUSUF ALI
|
00153
|
HPSC0000559
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322276
|
|
USAF ALI SO UMAR ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nahan
|
HP-10-001-009-01621800/346
(DEVKA PUDLA)
|
1310001000NRG24071120230154081
|
07/11/2023
|
Gulam Rasool
|
1310001WL007004
|
Gulam Rasool
|
00153
|
HPSC0000559
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322277
|
|
GULAM RASOOL
|
IDBI BANK(607095)
|
|
10
|
Nahan
|
HP-10-001-009-01621800/51
(DEVKA PUDLA)
|
1310001000NRG24071120230154082
|
07/11/2023
|
Sanjeev Kumar
|
1310001WL007004
|
Sanjeev Kumar
|
00153
|
HPSC0000559
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322275
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-009-01625800/131
(DEVKA PUDLA)
|
1310001000NRG24071120230154084
|
07/11/2023
|
KUSUM BALA
|
1310001WL007004
|
KUSUM BALA
|
00153
|
HPSC0000559
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322274
|
|
Kusum Bala .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-009-01625800/237
(DEVKA PUDLA)
|
1310001000NRG24071120230154086
|
07/11/2023
|
Asha Devi
|
1310001WL007004
|
Asha Devi
|
00153
|
HPSC0000559
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322278
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-009-01621800/51
(DEVKA PUDLA)
|
1310001000NRG24071120230154083
|
07/11/2023
|
RITA DEVI
|
1310001WL007004
|
RITA DEVI
|
00153
|
HPSC0000569
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322279
|
|
BIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-009-01625800/28
(DEVKA PUDLA)
|
1310001000NRG24071120230154087
|
07/11/2023
|
Sanjay Kumar
|
1310001WL007004
|
Sanjay Kumar
|
00153
|
YESB0HPB557
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322269
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-009-01621700/337
(DEVKA PUDLA)
|
1310001000NRG24071120230154078
|
07/11/2023
|
BEENA DEVI
|
1310001WL007004
|
BEENA DEVI
|
00415
|
SBIN0000686
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322264
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nahan
|
HP-10-001-009-01621700/340
(DEVKA PUDLA)
|
1310001000NRG24071120230154079
|
07/11/2023
|
Suresh Kumar
|
1310001WL007004
|
Suresh Kumar
|
00415
|
SBIN0000686
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322263
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-009-01621700/262
(DEVKA PUDLA)
|
1310001000NRG24071120230154075
|
07/11/2023
|
PREM DEVI
|
1310001WL007004
|
PREM DEVI
|
00468
|
UBIN0914631
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969322266
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|