|
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
|
Chopal
|
HP-09-003-112-01843900/298
(THANA)
|
1309003112NRG24130720230143833
|
13/07/2023
|
Kalpana
|
1309003112WL007230
|
Kalpana
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
19/07/2023
|
|
3551487854
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-112-01843900/298
(THANA)
|
1309003112NRG24130720230143832
|
13/07/2023
|
Pankaj Bragta
|
1309003112WL007230
|
Pankaj Bragta
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
19/07/2023
|
|
3551487853
|
|
PANKAJ BRAGTA AND KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-112-01843900/344
(THANA)
|
1309003112NRG24130720230143834
|
13/07/2023
|
Usha Bragta
|
1309003112WL007230
|
Usha Bragta
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551487855
|
|
USHA BRAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-112-01843900/39-A
(THANA)
|
1309003112NRG24130720230143800
|
13/07/2023
|
Shakuntla Devi
|
1309003112WL007227
|
Shakuntla Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551487850
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chopal
|
HP-09-003-112-01844000/331
(THANA)
|
1309003112NRG24130720230143802
|
13/07/2023
|
Shanti Devi
|
1309003112WL007227
|
Shanti Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551487852
|
|
shanti devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-112-01844300/295
(THANA)
|
1309003112NRG24130720230143812
|
13/07/2023
|
Rakesh
|
1309003112WL007228
|
Rakesh
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
19/07/2023
|
|
3551487849
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-112-01844400/24-A
(THANA)
|
1309003112NRG24130720230143817
|
13/07/2023
|
Dhirju Ram
|
1309003112WL007228
|
Dhirju Ram
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
19/07/2023
|
|
3551487851
|
|
DHIRJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-112-01843900/39-A
(THANA)
|
1309003112NRG24130720230143801
|
13/07/2023
|
Ramesh Chand
|
1309003112WL007227
|
Ramesh Chand
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551487846
|
|
MR RAMESH CHAND AMTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chopal
|
HP-09-003-112-01844000/543
(THANA)
|
1309003112NRG24130720230143803
|
13/07/2023
|
Raveen Kumar
|
1309003112WL007227
|
Raveen Kumar
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551487844
|
|
MR RAVEEN KUMAR SO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chopal
|
HP-09-003-112-01844300/499
(THANA)
|
1309003112NRG24130720230143824
|
13/07/2023
|
Narender
|
1309003112WL007229
|
Narender
|
00415
|
SBIN0011885
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487845
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-112-01844400/137-A
(THANA)
|
1309003112NRG24130720230143826
|
13/07/2023
|
Anil Kumar
|
1309003112WL007229
|
Anil Kumar
|
00415
|
SBIN0011885
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487848
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chopal
|
HP-09-003-112-01844400/137-A
(THANA)
|
1309003112NRG24130720230143827
|
13/07/2023
|
Seema Kumari
|
1309003112WL007229
|
Seema Kumari
|
00415
|
SBIN0011885
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487847
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-112-01843900/345
(THANA)
|
1309003112NRG24130720230143835
|
13/07/2023
|
Sushma Besta
|
1309003112WL007230
|
Sushma Besta
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
19/07/2023
|
|
3551487839
|
|
SUSHMA BESTA
|
UCO BANK(607066)
|
|
14
|
Chopal
|
HP-09-003-112-01843900/347
(THANA)
|
1309003112NRG24130720230143836
|
13/07/2023
|
Krishna Devi
|
1309003112WL007230
|
Krishna Devi
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551487842
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
15
|
Chopal
|
HP-09-003-112-01843900/347
(THANA)
|
1309003112NRG24130720230143837
|
13/07/2023
|
Sanjeev Kumar
|
1309003112WL007230
|
Sanjeev Kumar
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551487841
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
16
|
Chopal
|
HP-09-003-112-01844000/543
(THANA)
|
1309003112NRG24130720230143804
|
13/07/2023
|
Lalita
|
1309003112WL007227
|
Lalita
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551487838
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chopal
|
HP-09-003-112-01844300/499
(THANA)
|
1309003112NRG24130720230143825
|
13/07/2023
|
Aaryan
|
1309003112WL007229
|
Aaryan
|
00462
|
UCBA0000411
|
1344
|
1344
|
Processed
|
19/07/2023
|
|
3551487840
|
|
ARYAN S/O NARENDER SINGH
|
UCO BANK(607066)
|
|
18
|
Chopal
|
HP-09-003-112-01844400/132-A
(THANA)
|
1309003112NRG24130720230143816
|
13/07/2023
|
Lachhi Ram
|
1309003112WL007228
|
Lachhi Ram
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
19/07/2023
|
|
3551487843
|
|
LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40096
|
40096
|
|
|
|
|
|
|
|