|
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-10-001-022-01621600/195
(NEHLI DHIRA)
|
1310001000NRG24190320240377338
|
19/03/2024
|
ANKUR
|
1310001WL014073
|
ANKUR
|
00078
|
CNRB0004599
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155659546
|
|
ANKUR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-022-01627100/161
(NEHLI DHIRA)
|
1310001000NRG24190320240377350
|
19/03/2024
|
CHAMPA DEVI
|
1310001WL014075
|
CHAMPA DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155659547
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-022-01627100/150
(NEHLI DHIRA)
|
1310001000NRG24190320240377344
|
19/03/2024
|
ROOP CHAND
|
1310001WL014074
|
ROOP CHAND
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155659548
|
|
ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-022-01627200/179
(NEHLI DHIRA)
|
1310001000NRG24190320240377339
|
19/03/2024
|
INDER SINGH
|
1310001WL014073
|
INDER SINGH
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155659549
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-022-01627100/161
(NEHLI DHIRA)
|
1310001000NRG24190320240377351
|
19/03/2024
|
MIMA DEVI
|
1310001WL014075
|
MIMA DEVI
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155659552
|
|
MIMA DEVI W/O RAM KISHAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-022-01627100/181
(NEHLI DHIRA)
|
1310001000NRG24190320240377345
|
19/03/2024
|
BHUVNESHWAR THAKUR
|
1310001WL014074
|
BHUVNESHWAR THAKUR
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155659550
|
|
BHUVNESHWAR THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-022-01627100/211
(NEHLI DHIRA)
|
1310001000NRG24190320240377346
|
19/03/2024
|
Vinod Kumar
|
1310001WL014074
|
Vinod Kumar
|
00153
|
HPSC0000576
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155659553
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-022-01627200/179
(NEHLI DHIRA)
|
1310001000NRG24190320240377340
|
19/03/2024
|
SAROJ BALA
|
1310001WL014073
|
SAROJ BALA
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155659551
|
|
SAROJ BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-022-01627100/161
(NEHLI DHIRA)
|
1310001000NRG24190320240377352
|
19/03/2024
|
RAM KRISHNA
|
1310001WL014075
|
RAM KRISHNA
|
00462
|
UCBA0000444
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155659545
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27552
|
27552
|
|
|
|
|
|
|
|