|
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
|
Chauhara
|
HP-09-002-032-01937700/91
(DHAGOLI)
|
1309002061NRG24190320240737772
|
19/03/2024
|
Guddi Devi
|
1309002061WL029974
|
Guddi Devi
|
00153
|
HPSC0000404
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072359770
|
|
GUDDI DEVI W-O TEJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chauhara
|
HP-09-002-032-01937800/479
(DHAGOLI)
|
1309002061NRG24190320240736974
|
19/03/2024
|
Guru Dev
|
1309002061WL029910
|
Guru Dev
|
00153
|
HPSC0000404
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072359768
|
|
GURUDEV S-O JOG NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chauhara
|
HP-09-002-032-01939200/14
(DHAGOLI)
|
1309002061NRG24190320240738213
|
19/03/2024
|
Amar Nath
|
1309002061WL030012
|
Amar Nath
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072359765
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-037-01929500/60
(GAONSARI)
|
1309002037NRG24180320240733322
|
19/03/2024
|
Babita
|
1309002037WL029694
|
Babita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359762
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-037-01929700/115
(GAONSARI)
|
1309002037NRG24190320240739658
|
19/03/2024
|
Ram Payri
|
1309002037WL030093
|
Ram Payri
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359766
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-037-01929700/243
(GAONSARI)
|
1309002037NRG24190320240739660
|
19/03/2024
|
Romila
|
1309002037WL030093
|
Romila
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359763
|
|
RAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-049-01940000/15
(DIUDI-MAYLA)
|
1309002049NRG24190320240738945
|
19/03/2024
|
Anil Kumar
|
1309002049WL030046
|
Anil Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359771
|
|
ANIL KUMAR S/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chauhara
|
HP-09-002-052-01928800/33
(ROHAL)
|
1309002052NRG24190320240739678
|
19/03/2024
|
Meera
|
1309002052WL030094
|
Meera
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072359764
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-050-01941400/249
(PEKHA)
|
1309002050NRG24190320240739050
|
19/03/2024
|
Sandhira Devi
|
1309002050WL030051
|
Sandhira Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359772
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-032-01937800/674
(DHAGOLI)
|
1309002061NRG24190320240736975
|
19/03/2024
|
Satish Kumar
|
1309002061WL029910
|
Satish Kumar
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072359767
|
|
SATISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-032-01939200/732
(DHAGOLI)
|
1309002061NRG24190320240738217
|
19/03/2024
|
Vinta Devi
|
1309002061WL030012
|
Vinta Devi
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072359757
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-043-01938900/145
(KHABAL)
|
1309002043NRG24190320240738073
|
19/03/2024
|
Ramesh Chand
|
1309002043WL030003
|
Ramesh Chand
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072359756
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-049-01940500/119
(DIUDI-MAYLA)
|
1309002049NRG24190320240738974
|
19/03/2024
|
Sushma devi
|
1309002049WL030047
|
Sushma devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359760
|
|
SHUSHMA DEVI W/O/ GULAB SIMGH
|
UCO BANK(607066)
|
|
14
|
Chauhara
|
HP-09-002-049-01940500/66
(DIUDI-MAYLA)
|
1309002049NRG24190320240738977
|
19/03/2024
|
Banka Dei
|
1309002049WL030047
|
Banka Dei
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359759
|
|
BANKA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
15
|
Chauhara
|
HP-09-002-050-01941100/175
(PEKHA)
|
1309002050NRG24190320240739047
|
19/03/2024
|
Sohan Lal
|
1309002050WL030051
|
Sohan Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359761
|
|
SOHAN LAL S/O SAHA NAND
|
UCO BANK(607066)
|
|
16
|
Chauhara
|
HP-09-002-055-01938700/282
(SINDASLI)
|
1309002055NRG24190320240739120
|
19/03/2024
|
Meena Devi
|
1309002055WL030055
|
Meena Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359758
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
17
|
Chauhara
|
HP-09-002-055-01938800/58
(SINDASLI)
|
1309002055NRG24190320240739123
|
19/03/2024
|
Pavitra Devi
|
1309002055WL030055
|
Pavitra Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359769
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46816
|
46816
|
|
|
|
|
|
|
|