|
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-10-001-034-01625200/508
(VIKRAM BAAG)
|
1310001034NRG24070320240366743
|
07/03/2024
|
RANI
|
1310001034WL013572
|
RANI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
08/03/2024
|
|
1516179104
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-013-01614600/119
(KATHA SHEETLA)
|
1310001035NRG24070320240365915
|
07/03/2024
|
KAMLA DEVI
|
1310001035WL013542
|
KAMLA DEVI
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
08/03/2024
|
|
1516179101
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nahan
|
HP-10-001-013-01614700/412
(KATHA SHEETLA)
|
1310001035NRG24070320240365771
|
07/03/2024
|
SUNITA DEVI
|
1310001035WL013534
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
448
|
448
|
Processed
|
08/03/2024
|
|
1516179100
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-013-01614900/87
(KATHA SHEETLA)
|
1310001013NRG24070320240366439
|
07/03/2024
|
SUMITRA DEVI
|
1310001013WL013554
|
SUMITRA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179091
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-013-01615000/30
(KATHA SHEETLA)
|
1310001013NRG24070320240366446
|
07/03/2024
|
KAMLA DEVI
|
1310001013WL013554
|
KAMLA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179092
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-013-01615100/25
(KATHA SHEETLA)
|
1310001013NRG24070320240366452
|
07/03/2024
|
PADMA DEVI
|
1310001013WL013554
|
PADMA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179089
|
|
PADMA DEVI W/O SURIENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-032-01616400/213
(THANA KASOGA)
|
1310001000NRG24070320240365904
|
07/03/2024
|
SAROJ KUMARI
|
1310001WL013541
|
SAROJ KUMARI
|
00153
|
HPSC0000553
|
2383
|
2383
|
Processed
|
08/03/2024
|
|
1516179099
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-032-01616500/296
(THANA KASOGA)
|
1310001000NRG24070320240366296
|
07/03/2024
|
ANITA DEVI
|
1310001WL013549
|
ANITA DEVI
|
00153
|
HPSC0000553
|
2233
|
2233
|
Processed
|
08/03/2024
|
|
1516179090
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16712
|
16712
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-013-01614600/524
(KATHA SHEETLA)
|
1310001035NRG24070320240366337
|
07/03/2024
|
NIRMALA
|
1310001035WL013551
|
NIRMALA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
08/03/2024
|
|
1516179094
|
|
NIRMLA D/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nahan
|
HP-10-001-013-01614700/382
(KATHA SHEETLA)
|
1310001035NRG24070320240365770
|
07/03/2024
|
MOHAN LAL
|
1310001035WL013534
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
08/03/2024
|
|
1516179093
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nahan
|
HP-10-001-013-01615300/38
(KATHA SHEETLA)
|
1310001035NRG24070320240365921
|
07/03/2024
|
MANGI DEVI
|
1310001035WL013542
|
MANGI DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
08/03/2024
|
|
1516179102
|
|
MANGI DEVI W/O SH MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-021-01610400/65
(NEHAR SWAR)
|
1310001021NRG24070320240366649
|
07/03/2024
|
RAMCHANDER
|
1310001021WL013568
|
RAMCHANDER
|
00354
|
PUNB0242700
|
448
|
448
|
Processed
|
08/03/2024
|
|
1516179105
|
|
RAM CHANDER SON OF LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-034-01625200/330
(VIKRAM BAAG)
|
1310001034NRG24070320240366761
|
07/03/2024
|
JAI SINGH
|
1310001034WL013574
|
JAI SINGH
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179097
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-013-01614700/640
(KATHA SHEETLA)
|
1310001035NRG24070320240365775
|
07/03/2024
|
NARESH
|
1310001035WL013534
|
NARESH
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
08/03/2024
|
|
1516179096
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nahan
|
HP-10-001-013-01614900/87
(KATHA SHEETLA)
|
1310001013NRG24070320240366440
|
07/03/2024
|
Sunil Kumar
|
1310001013WL013554
|
Sunil Kumar
|
00415
|
SBIN0011957
|
448
|
448
|
Processed
|
08/03/2024
|
|
1516179095
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
16
|
Nahan
|
HP-10-001-013-01614700/453
(KATHA SHEETLA)
|
1310001035NRG24070320240366344
|
07/03/2024
|
VIRENDER SINGH THAKUR
|
1310001035WL013551
|
VIRENDER SINGH THAKUR
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
08/03/2024
|
|
1516179098
|
|
VIRENDER SINGH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-031-01621900/88
(SURLA)
|
1310001000NRG24070320240365832
|
07/03/2024
|
MAYA DEVI
|
1310001WL013537
|
MAYA DEVI
|
00468
|
UBIN0560464
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1516179103
|
|
MAYA DEVI WO RISHI KAPOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32168
|
32168
|
|
|
|
|
|
|
|