|
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-01-002-066-01206100/487
(BHAPRAL)
|
1301002066NRG24050620230033133
|
07/06/2023
|
Kamlesh Kumari
|
1301002066WL002397
|
Kamlesh Kumari
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457605017
|
|
kamlesh kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Ghumarwin
|
HP-01-002-066-01206200/349
(BHAPRAL)
|
1301002066NRG24050620230033134
|
07/06/2023
|
Nisha Devi
|
1301002066WL002397
|
Nisha Devi
|
00153
|
HPSC0000105
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457605023
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Ghumarwin
|
HP-01-002-066-01206200/363
(BHAPRAL)
|
1301002066NRG24050620230033135
|
07/06/2023
|
SARITA DEVI
|
1301002066WL002397
|
SARITA DEVI
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457605015
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Ghumarwin
|
HP-01-002-066-01206200/609
(BHAPRAL)
|
1301002066NRG24050620230033136
|
07/06/2023
|
Lalita Devi
|
1301002066WL002397
|
Lalita Devi
|
00153
|
HPSC0000105
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457605018
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Ghumarwin
|
HP-01-002-066-01206300/148
(BHAPRAL)
|
1301002066NRG24050620230033158
|
07/06/2023
|
Kanta Devi
|
1301002066WL002400
|
Kanta Devi
|
00153
|
HPSC0000105
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457605025
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Ghumarwin
|
HP-01-002-066-01206300/152
(BHAPRAL)
|
1301002066NRG24050620230033160
|
07/06/2023
|
Kunta Devi
|
1301002066WL002400
|
Kunta Devi
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457605016
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Ghumarwin
|
HP-01-002-066-01206300/482
(BHAPRAL)
|
1301002066NRG24050620230033161
|
07/06/2023
|
Suman Kumari
|
1301002066WL002400
|
Suman Kumari
|
00153
|
HPSC0000105
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457605024
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
Ghumarwin
|
HP-01-003-145-01215500/673
(PAPLAH)
|
1301002111NRG24040620230032564
|
07/06/2023
|
PREETI DEVI
|
1301002111WL002359
|
PREETI DEVI
|
00153
|
YESB0HPB123
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457605019
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-066-01206300/148
(BHAPRAL)
|
1301002066NRG24050620230033159
|
07/06/2023
|
Dilver Singh
|
1301002066WL002400
|
Dilver Singh
|
00415
|
SBIN0050165
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457605021
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ghumarwin
|
HP-01-002-066-01206300/529
(BHAPRAL)
|
1301002066NRG24050620230033162
|
07/06/2023
|
Arti Devi
|
1301002066WL002400
|
Arti Devi
|
00415
|
SBIN0050165
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457605022
|
|
arti devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Ghumarwin
|
HP-01-002-066-01206300/610
(BHAPRAL)
|
1301002066NRG24050620230033163
|
07/06/2023
|
Reena Kumari
|
1301002066WL002400
|
Reena Kumari
|
00415
|
SBIN0050165
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457605020
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17024
|
17024
|
|
|
|
|
|
|
|