|
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
|
Pooh
|
HP-05-003-054-01957700/154
(NAMGYA)
|
1305003054NRG25060420240000003
|
06/04/2024
|
Chhering Dolma
|
1305003054WL00002
|
Chhering Dolma
|
00153
|
HPSC0000258
|
1475
|
1475
|
Processed
|
23/04/2024
|
|
3220998380
|
|
CHHERING DOLMA W/O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pooh
|
HP-05-003-054-01957700/77
(NAMGYA)
|
1305003054NRG25060420240000005
|
06/04/2024
|
Bhagat Singh
|
1305003054WL00002
|
Bhagat Singh
|
00153
|
HPSC0000258
|
1475
|
1475
|
Processed
|
23/04/2024
|
|
3220998383
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pooh
|
HP-05-003-054-01957700/77
(NAMGYA)
|
1305003054NRG25060420240000004
|
06/04/2024
|
Shilpa Devi
|
1305003054WL00002
|
Shilpa Devi
|
00153
|
HPSC0000258
|
1475
|
1475
|
Processed
|
23/04/2024
|
|
3220998382
|
|
SHILPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pooh
|
HP-05-003-054-01957700/81
(NAMGYA)
|
1305003054NRG25060420240000006
|
06/04/2024
|
Sempa Chhesem
|
1305003054WL00002
|
Sempa Chhesem
|
00153
|
HPSC0000258
|
1475
|
1475
|
Processed
|
23/04/2024
|
|
3220998384
|
|
SEMPA CHHOSEM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pooh
|
HP-05-003-056-01956900/292
(POOH)
|
1305003056NRG25060420240000001
|
06/04/2024
|
Sonam Chhokit
|
1305003056WL00001
|
Sonam Chhokit
|
00153
|
HPSC0000258
|
885
|
885
|
Processed
|
23/04/2024
|
|
3220998381
|
|
SONAM CHHOKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
6
|
Pooh
|
HP-05-003-056-01956900/292
(POOH)
|
1305003056NRG25060420240000002
|
06/04/2024
|
Gian Prakash
|
1305003056WL00001
|
Gian Prakash
|
00415
|
SBIN0005612
|
885
|
885
|
Processed
|
23/04/2024
|
|
3220998385
|
|
Gian Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7670
|
7670
|
|
|
|
|
|
|
|