|
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
|
Theog
|
HP-09-010-315-01824600/10
(BAGRI)
|
1309010315NRG24150620230094696
|
15/06/2023
|
Pana Devi
|
1309010315WL004861
|
Pana Devi
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674345722
|
|
PANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-315-01824600/253
(BAGRI)
|
1309010315NRG24150620230094697
|
15/06/2023
|
HITESH SHARMA
|
1309010315WL004861
|
HITESH SHARMA
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674345733
|
|
HITESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-315-01824600/254
(BAGRI)
|
1309010315NRG24150620230094698
|
15/06/2023
|
RANJANA
|
1309010315WL004861
|
RANJANA
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674345732
|
|
MRS RANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Theog
|
HP-09-010-315-01824600/282
(BAGRI)
|
1309010315NRG24150620230094699
|
15/06/2023
|
RAKESH CHAUHAN
|
1309010315WL004861
|
RAKESH CHAUHAN
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674345730
|
|
RAKESH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
5
|
Theog
|
HP-09-010-315-01824600/282
(BAGRI)
|
1309010315NRG24150620230094700
|
15/06/2023
|
SHANTA DEVI
|
1309010315WL004861
|
SHANTA DEVI
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674345731
|
|
SHANTI DEVI W/O RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Theog
|
HP-09-010-315-02221700/103
(BAGRI)
|
1309010315NRG24150620230094702
|
15/06/2023
|
CHARAN DASS
|
1309010315WL004861
|
CHARAN DASS
|
00153
|
HPSC0000408
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345729
|
|
CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-315-02221700/103
(BAGRI)
|
1309010315NRG24150620230094703
|
15/06/2023
|
MONIKA
|
1309010315WL004861
|
MONIKA
|
00153
|
HPSC0000408
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345724
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Theog
|
HP-09-010-315-02221700/104
(BAGRI)
|
1309010315NRG24150620230094705
|
15/06/2023
|
Balbir chandel
|
1309010315WL004861
|
Balbir chandel
|
00153
|
HPSC0000408
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674345721
|
|
BALBIR CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-315-02221700/104
(BAGRI)
|
1309010315NRG24150620230094704
|
15/06/2023
|
VIDYA DEVI
|
1309010315WL004861
|
VIDYA DEVI
|
00153
|
HPSC0000408
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345723
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-315-02221700/248
(BAGRI)
|
1309010315NRG24150620230094706
|
15/06/2023
|
OM PRAKESH
|
1309010315WL004861
|
OM PRAKESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345727
|
|
OM PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-315-02221700/248
(BAGRI)
|
1309010315NRG24150620230094707
|
15/06/2023
|
VEENA DEVI
|
1309010315WL004861
|
VEENA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345725
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-315-02221700/256
(BAGRI)
|
1309010315NRG24150620230094708
|
15/06/2023
|
SATYA DEVI
|
1309010315WL004861
|
SATYA DEVI
|
00153
|
HPSC0000408
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345726
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-315-01824600/10
(BAGRI)
|
1309010315NRG24150620230094695
|
15/06/2023
|
LAIQ RAM
|
1309010315WL004861
|
LAIQ RAM
|
00153
|
YESB0HPB408
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674345728
|
|
MR LAIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-315-01824600/384
(BAGRI)
|
1309010315NRG24150620230094701
|
15/06/2023
|
Sanjeev Chauhan
|
1309010315WL004861
|
Sanjeev Chauhan
|
00415
|
SBIN0050546
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674345720
|
|
SANJEEV KUMAR S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37184
|
37184
|
|
|
|
|
|
|
|