|
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-01-002-102-01203700/11
(TALWARA)
|
1301002102NRG24190820230074454
|
22/08/2023
|
VINOD KUMAR
|
1301002102WL005791
|
VINOD KUMAR
|
00153
|
HPSC0000113
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941016003
|
|
VINOD KUMAR S/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Ghumarwin
|
HP-01-002-102-01203700/15
(TALWARA)
|
1301002102NRG24190820230074455
|
22/08/2023
|
SATYA DEVI
|
1301002102WL005791
|
SATYA DEVI
|
00153
|
HPSC0000113
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941016004
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Ghumarwin
|
HP-01-002-102-01203700/26
(TALWARA)
|
1301002102NRG24190820230074456
|
22/08/2023
|
RAKESH KUMAR
|
1301002102WL005791
|
RAKESH KUMAR
|
00153
|
HPSC0000113
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941016008
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-002-102-01203700/335
(TALWARA)
|
1301002102NRG24190820230074457
|
22/08/2023
|
SANTOSH KUMAR
|
1301002102WL005791
|
SANTOSH KUMAR
|
00153
|
HPSC0000113
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941016009
|
|
SANTOSH KUMAR S/O NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-002-102-01203700/507
(TALWARA)
|
1301002102NRG24190820230074458
|
22/08/2023
|
MANJU BALA
|
1301002102WL005791
|
MANJU BALA
|
00153
|
HPSC0000113
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941016006
|
|
MANJU BALA W-O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ghumarwin
|
HP-01-002-102-01203700/7
(TALWARA)
|
1301002102NRG24190820230074459
|
22/08/2023
|
CHAMPA DEVi
|
1301002102WL005791
|
CHAMPA DEVi
|
00153
|
HPSC0000113
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941016007
|
|
CHAMPA DEVI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-002-083-01225900/433
(KUHMAJHWAR)
|
1301002083NRG24210820230076979
|
22/08/2023
|
Reena Devi
|
1301002083WL006004
|
Reena Devi
|
00153
|
HPSC0000124
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941016002
|
|
REENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Ghumarwin
|
HP-01-002-083-01225900/430
(KUHMAJHWAR)
|
1301002083NRG24210820230076978
|
22/08/2023
|
Krishni Devi
|
1301002083WL006004
|
Krishni Devi
|
00354
|
PUNB0213500
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941016001
|
|
KRISHANI DEVI W/O DANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-083-01225600/203
(KUHMAJHWAR)
|
1301002083NRG24210820230076977
|
22/08/2023
|
Sunita Devi
|
1301002083WL006004
|
Sunita Devi
|
00354
|
PUNB0870100
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941016005
|
|
SUNITA DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ghumarwin
|
HP-01-002-083-01225900/699
(KUHMAJHWAR)
|
1301002083NRG24210820230076980
|
22/08/2023
|
Mamta Devi
|
1301002083WL006004
|
Mamta Devi
|
00354
|
PUNB0870100
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941016000
|
|
MAMTA DEVI W/O SH. NIKKA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|