|
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
|
Ghumarwin
|
HP-01-003-145-01214700/341
(PAPLAH)
|
1301003145NRG24070820230072205
|
07/08/2023
|
Man Singh
|
1301003145WL005572
|
Man Singh
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980466
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ghumarwin
|
HP-01-003-145-01214700/702
(PAPLAH)
|
1301003145NRG24070820230072207
|
07/08/2023
|
SANTOSH THAKUR
|
1301003145WL005572
|
SANTOSH THAKUR
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980472
|
|
SANTOSH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Ghumarwin
|
HP-01-003-145-01215200/234
(PAPLAH)
|
1301003145NRG24070820230072208
|
07/08/2023
|
VEENA DEVI
|
1301003145WL005572
|
VEENA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980467
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-003-145-01215200/568
(PAPLAH)
|
1301003145NRG24070820230072210
|
07/08/2023
|
PUSHPA DEVI
|
1301003145WL005572
|
PUSHPA DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980470
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ghumarwin
|
HP-01-003-145-01215200/62
(PAPLAH)
|
1301003145NRG24070820230072211
|
07/08/2023
|
Vimla Devi
|
1301003145WL005572
|
Vimla Devi
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980468
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ghumarwin
|
HP-01-003-145-01215200/63
(PAPLAH)
|
1301003145NRG24070820230072212
|
07/08/2023
|
RANJNA KUMARI
|
1301003145WL005572
|
RANJNA KUMARI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980474
|
|
RANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-003-145-01215200/638
(PAPLAH)
|
1301003145NRG24070820230072213
|
07/08/2023
|
MALKEET SINGH
|
1301003145WL005572
|
MALKEET SINGH
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980471
|
|
MALKIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Ghumarwin
|
HP-01-003-145-01215200/638
(PAPLAH)
|
1301003145NRG24070820230072214
|
07/08/2023
|
PANO DEVI
|
1301003145WL005572
|
PANO DEVI
|
00153
|
HPSC0000123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980473
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-003-145-01214700/700
(PAPLAH)
|
1301003145NRG24070820230072206
|
07/08/2023
|
SUMAN KUMARI
|
1301003145WL005572
|
SUMAN KUMARI
|
00153
|
YESB0HPB123
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603980469
|
|
SUMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|