|
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
|
Nahan
|
HP-10-001-020-01620400/186
(NAVNI)
|
1310001020NRG24170620230061255
|
17/06/2023
|
SAROJ DEVI
|
1310001020WL002687
|
SAROJ DEVI
|
00078
|
CNRB0004599
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797613323
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
2
|
Nahan
|
HP-10-001-020-01620500/37
(NAVNI)
|
1310001020NRG24170620230061263
|
17/06/2023
|
HIRA SINGH
|
1310001020WL002687
|
HIRA SINGH
|
00078
|
CNRB0004599
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797613322
|
|
HIRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-030-01626200/4
(SEIN KI SER)
|
1310001030NRG24170620230061218
|
17/06/2023
|
SHAKNTLA DEVI
|
1310001030WL002684
|
SHAKNTLA DEVI
|
00089
|
CBIN0281452
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797613324
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-020-01620500/270
(NAVNI)
|
1310001020NRG24170620230061262
|
17/06/2023
|
KAMAL SINGH
|
1310001020WL002687
|
KAMAL SINGH
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797613321
|
|
KAMAL KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
Nahan
|
HP-10-001-020-01620500/37
(NAVNI)
|
1310001020NRG24170620230061264
|
17/06/2023
|
UMA DEVI
|
1310001020WL002687
|
UMA DEVI
|
00153
|
HPSC0000559
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797613320
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nahan
|
HP-10-001-020-01626400/101
(NAVNI)
|
1310001020NRG24170620230061266
|
17/06/2023
|
JAGAR SINGH
|
1310001020WL002687
|
JAGAR SINGH
|
00153
|
HPSC0000559
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797613311
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-020-01626400/278
(NAVNI)
|
1310001020NRG24170620230061269
|
17/06/2023
|
RAKSHA DEVI
|
1310001020WL002687
|
RAKSHA DEVI
|
00153
|
HPSC0000559
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797613312
|
|
RAKSHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nahan
|
HP-10-001-020-01626400/98
(NAVNI)
|
1310001020NRG24170620230061270
|
17/06/2023
|
PARVATI DEVI
|
1310001020WL002687
|
PARVATI DEVI
|
00153
|
HPSC0000559
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797613319
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-030-01626200/164
(SEIN KI SER)
|
1310001030NRG24170620230061216
|
17/06/2023
|
ANJU BALA
|
1310001030WL002684
|
ANJU BALA
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797613313
|
|
ANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-030-01626200/302
(SEIN KI SER)
|
1310001030NRG24170620230061217
|
17/06/2023
|
SUNITA DEVI
|
1310001030WL002684
|
SUNITA DEVI
|
00153
|
HPSC0000572
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797613314
|
|
SUNITA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-020-01620500/106
(NAVNI)
|
1310001020NRG24170620230061259
|
17/06/2023
|
RAMESH CHAND
|
1310001020WL002687
|
RAMESH CHAND
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797613315
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
12
|
Nahan
|
HP-10-001-020-01620500/241
(NAVNI)
|
1310001020NRG24170620230061260
|
17/06/2023
|
LAJINDER SINGH
|
1310001020WL002687
|
LAJINDER SINGH
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797613316
|
|
LAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-020-01626400/227
(NAVNI)
|
1310001020NRG24170620230061268
|
17/06/2023
|
SUNITA DEVI
|
1310001020WL002687
|
SUNITA DEVI
|
00153
|
HPSC0000576
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797613317
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-020-01620500/243
(NAVNI)
|
1310001020NRG24170620230061261
|
17/06/2023
|
PRADEEP KUMAR
|
1310001020WL002687
|
PRADEEP KUMAR
|
00153
|
YESB0HPB576
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797613318
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-020-01620400/35
(NAVNI)
|
1310001020NRG24170620230061256
|
17/06/2023
|
ANITA DEVI
|
1310001020WL002687
|
ANITA DEVI
|
00462
|
UCBA0000444
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797613310
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
16
|
Nahan
|
HP-10-001-020-01620400/35
(NAVNI)
|
1310001020NRG24170620230061257
|
17/06/2023
|
AVINASH THAKUR
|
1310001020WL002687
|
AVINASH THAKUR
|
00462
|
UCBA0000444
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797613325
|
|
AVINASH THAKUR
|
UCO BANK(607066)
|
|
17
|
Nahan
|
HP-10-001-020-01620400/358
(NAVNI)
|
1310001020NRG24170620230061258
|
17/06/2023
|
Shakuntala Devi
|
1310001020WL002687
|
Shakuntala Devi
|
00462
|
UCBA0000444
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797613326
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nahan
|
HP1310001_170623APB_FTO_26544
|
Canara Bank
|
CNRB0004599
|
Nahan
|
4928
|
|
2
|
Nahan
|
HP1310001_170623APB_FTO_26544
|
Central Bank Of India
|
CBIN0281452
|
Nahan
|
3360
|
|
3
|
Nahan
|
HP1310001_170623APB_FTO_26544
|
H.P. State Co Operative Bank
|
HPSC0000559
|
NAHAN
|
16352
|
|
4
|
Nahan
|
HP1310001_170623APB_FTO_26544
|
H.P. State Co Operative Bank
|
HPSC0000572
|
DC OFFICE NAHAN
|
3360
|
|
5
|
Nahan
|
HP1310001_170623APB_FTO_26544
|
H.P. State Co Operative Bank
|
HPSC0000576
|
JAMTA
|
8960
|
|
6
|
Nahan
|
HP1310001_170623APB_FTO_26544
|
H.P. State Co Operative Bank
|
YESB0HPB576
|
Jamta
|
3360
|
|
7
|
Nahan
|
HP1310001_170623APB_FTO_26544
|
UCO Bank
|
UCBA0000444
|
NAHAN
|
7392
|