|
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
|
Paonta Sahib
|
HP-10-003-119-01635900/122
(SAINWALA)
|
1310003119NRG24220120240245110
|
22/01/2024
|
Nek Ram
|
1310003119WL010456
|
Nek Ram
|
00153
|
HPSC0000558
|
700
|
700
|
Processed
|
07/02/2024
|
|
0206226442
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-119-01635900/190
(SAINWALA)
|
1310003119NRG24220120240245463
|
22/01/2024
|
USHA
|
1310003119WL010461
|
USHA
|
00153
|
HPSC0000558
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226444
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-119-01635900/195
(SAINWALA)
|
1310003119NRG24220120240245464
|
22/01/2024
|
CHARNO DEVI
|
1310003119WL010461
|
CHARNO DEVI
|
00153
|
HPSC0000558
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206226446
|
|
MS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-119-01635900/382
(SAINWALA)
|
1310003119NRG24220120240245466
|
22/01/2024
|
SAROJ BALA
|
1310003119WL010461
|
SAROJ BALA
|
00153
|
HPSC0000558
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206226440
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-119-01635900/406
(SAINWALA)
|
1310003119NRG24220120240245467
|
22/01/2024
|
SAROJ
|
1310003119WL010461
|
SAROJ
|
00153
|
HPSC0000558
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206226443
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Paonta Sahib
|
HP-10-003-119-01635900/46
(SAINWALA)
|
1310003119NRG24220120240245468
|
22/01/2024
|
Rameswar
|
1310003119WL010461
|
Rameswar
|
00153
|
HPSC0000558
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206226441
|
|
RAMESHWER S/O SHIBBU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-119-01635900/181
(SAINWALA)
|
1310003119NRG24220120240245111
|
22/01/2024
|
SHER SINGH
|
1310003119WL010456
|
SHER SINGH
|
00415
|
SBIN0002413
|
700
|
700
|
Processed
|
07/02/2024
|
|
0206226445
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-119-01635900/256
(SAINWALA)
|
1310003119NRG24220120240245465
|
22/01/2024
|
Raj Kaur
|
1310003119WL010461
|
Raj Kaur
|
00415
|
SBIN0002413
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206226447
|
|
MRS RAJ KUAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-119-01635900/51
(SAINWALA)
|
1310003119NRG24220120240245469
|
22/01/2024
|
DALEEP CHAND
|
1310003119WL010461
|
DALEEP CHAND
|
00415
|
SBIN0002413
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206226439
|
|
DALEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17976
|
17976
|
|
|
|
|
|
|
|