|
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
|
Paonta Sahib
|
HP-10-003-079-01636300/447
(BYAS)
|
1310003079NRG24141220230183297
|
14/12/2023
|
MADAN PAL
|
1310003079WL008278
|
MADAN PAL
|
00153
|
HPSC0000558
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9906985653
|
|
MADAN PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-079-01636400/367
(BYAS)
|
1310003079NRG24141220230183300
|
14/12/2023
|
KASHMIR KAUR
|
1310003079WL008278
|
KASHMIR KAUR
|
00153
|
HPSC0000558
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9906985651
|
|
KASHMIR KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-079-01636500/30
(BYAS)
|
1310003079NRG24141220230183303
|
14/12/2023
|
PARKASO DEVI
|
1310003079WL008278
|
PARKASO DEVI
|
00153
|
HPSC0000558
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906985652
|
|
PARKASO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7573
|
7573
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-079-01636300/118
(BYAS)
|
1310003079NRG24141220230183293
|
14/12/2023
|
URMILA DEVI
|
1310003079WL008278
|
URMILA DEVI
|
00415
|
SBIN0002413
|
2260
|
2260
|
Processed
|
01/02/2024
|
|
9906985647
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-079-01636300/279
(BYAS)
|
1310003079NRG24141220230183296
|
14/12/2023
|
SANDHYA DEVI
|
1310003079WL008278
|
SANDHYA DEVI
|
00415
|
SBIN0002413
|
2260
|
2260
|
Processed
|
01/02/2024
|
|
9906985650
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Paonta Sahib
|
HP-10-003-079-01636400/367
(BYAS)
|
1310003079NRG24141220230183299
|
14/12/2023
|
RAJ KUMAR
|
1310003079WL008278
|
RAJ KUMAR
|
00415
|
SBIN0002413
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9906985648
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-079-01636400/430
(BYAS)
|
1310003079NRG24141220230183301
|
14/12/2023
|
LAXMI DEVI
|
1310003079WL008278
|
LAXMI DEVI
|
00415
|
SBIN0002413
|
2124
|
2124
|
Processed
|
01/02/2024
|
|
9906985645
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-079-01636500/392
(BYAS)
|
1310003079NRG24141220230183304
|
14/12/2023
|
PARMILA
|
1310003079WL008278
|
PARMILA
|
00415
|
SBIN0002413
|
981
|
981
|
Processed
|
01/02/2024
|
|
9906985646
|
|
MS PARMILA PARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-079-01636300/447
(BYAS)
|
1310003079NRG24141220230183298
|
14/12/2023
|
URMILA DEVI
|
1310003079WL008278
|
URMILA DEVI
|
00415
|
SBIN0006784
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9906985649
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19411
|
19411
|
|
|
|
|
|
|
|