|
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
|
Narkanda
|
HP-09-007-244-01695900/499-B
(MANGSU)
|
1309007244NRG24250720230156118
|
25/07/2023
|
Rajnish Kumar
|
1309007244WL007938
|
Rajnish Kumar
|
00153
|
HPSC0000443
|
3136
|
3136
|
Processed
|
01/08/2023
|
|
4047979245
|
|
RAJNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-244-01695900/5-B
(MANGSU)
|
1309007244NRG24240720230153184
|
25/07/2023
|
Kuldeep
|
1309007244WL007768
|
Kuldeep
|
00153
|
HPSC0000443
|
2770
|
2770
|
Processed
|
01/08/2023
|
|
4047979247
|
|
KULDEEP SINGH S/O MADAN SINGH
|
UCO BANK(607066)
|
|
3
|
Narkanda
|
HP-09-007-244-01695900/5-B
(MANGSU)
|
1309007244NRG24240720230153185
|
25/07/2023
|
Reena devi
|
1309007244WL007768
|
Reena devi
|
00153
|
HPSC0000443
|
2770
|
2770
|
Processed
|
01/08/2023
|
|
4047979246
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-244-01695900/7-B
(MANGSU)
|
1309007244NRG24240720230153188
|
25/07/2023
|
Shangri Devi
|
1309007244WL007768
|
Shangri Devi
|
00153
|
HPSC0000443
|
2770
|
2770
|
Processed
|
01/08/2023
|
|
4047979248
|
|
SHANGRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-244-01695900/7-B
(MANGSU)
|
1309007244NRG24240720230153187
|
25/07/2023
|
Tara chand
|
1309007244WL007768
|
Tara chand
|
00153
|
HPSC0000443
|
2770
|
2770
|
Processed
|
01/08/2023
|
|
4047979242
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
6
|
Narkanda
|
HP-09-007-244-01695900/8-B
(MANGSU)
|
1309007244NRG24240720230153189
|
25/07/2023
|
Ranveer Singh
|
1309007244WL007768
|
Ranveer Singh
|
00153
|
HPSC0000443
|
2770
|
2770
|
Processed
|
01/08/2023
|
|
4047979243
|
|
RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narkanda
|
HP-09-007-244-01695900/8-B
(MANGSU)
|
1309007244NRG24240720230153190
|
25/07/2023
|
Soma
|
1309007244WL007768
|
Soma
|
00153
|
HPSC0000443
|
2770
|
2770
|
Processed
|
01/08/2023
|
|
4047979244
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19756
|
19756
|
|
|
|
|
|
|
|
|
8
|
Narkanda
|
HP-09-007-244-01695900/499-B
(MANGSU)
|
1309007244NRG24250720230156120
|
25/07/2023
|
Sakshi Verma
|
1309007244WL007938
|
Sakshi Verma
|
00462
|
UCBA0000188
|
3136
|
3136
|
Processed
|
01/08/2023
|
|
4047979240
|
|
SUNITA KUMARI W/I SH ARVIND MAKHAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narkanda
|
HP-09-007-244-01695900/5-B
(MANGSU)
|
1309007244NRG24240720230153186
|
25/07/2023
|
Mohit Singh
|
1309007244WL007768
|
Mohit Singh
|
00462
|
UCBA0000188
|
2770
|
2770
|
Processed
|
01/08/2023
|
|
4047979249
|
|
MOHIT SINGH SO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5906
|
5906
|
|
|
|
|
|
|
|
|
10
|
Narkanda
|
HP-09-007-244-01695900/499-B
(MANGSU)
|
1309007244NRG24250720230156121
|
25/07/2023
|
Sidhant Verma
|
1309007244WL007938
|
Sidhant Verma
|
00553
|
INDB0000185
|
3136
|
3136
|
Processed
|
01/08/2023
|
|
4047979241
|
|
SIDDHANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28798
|
28798
|
|
|
|
|
|
|
|