|
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
|
Chopal
|
HP-09-003-111-01873400/18
(TELOR)
|
1309003111NRG24020320240686863
|
02/03/2024
|
Amar Singh
|
1309003111WL027276
|
Amar Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
04/03/2024
|
|
1300985657
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chopal
|
HP-09-003-111-01873400/187
(TELOR)
|
1309003111NRG24020320240686864
|
02/03/2024
|
Sant Ram
|
1309003111WL027276
|
Sant Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
04/03/2024
|
|
1300985667
|
|
SH SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-111-01873400/232
(TELOR)
|
1309003111NRG24020320240686762
|
02/03/2024
|
Chander Mohan
|
1309003111WL027275
|
Chander Mohan
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
04/03/2024
|
|
1300985666
|
|
CHANDER MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chopal
|
HP-09-003-111-01873600/144
(TELOR)
|
1309003111NRG24020320240686775
|
02/03/2024
|
Sihani Devi
|
1309003111WL027275
|
Sihani Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
04/03/2024
|
|
1300985659
|
|
SEENI DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chopal
|
HP-09-003-111-01873600/223
(TELOR)
|
1309003111NRG24020320240686784
|
02/03/2024
|
Jog Ram
|
1309003111WL027275
|
Jog Ram
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
04/03/2024
|
|
1300985665
|
|
JOG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-111-01873600/80
(TELOR)
|
1309003111NRG24020320240686807
|
02/03/2024
|
Shree Chand
|
1309003111WL027275
|
Shree Chand
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
04/03/2024
|
|
1300985656
|
|
SIRI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chopal
|
HP-09-003-111-01873600/96
(TELOR)
|
1309003111NRG24020320240686809
|
02/03/2024
|
Dhan Singh
|
1309003111WL027275
|
Dhan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
04/03/2024
|
|
1300985658
|
|
DHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chopal
|
HP-09-003-111-01873800/113
(TELOR)
|
1309003111NRG24020320240686965
|
02/03/2024
|
Daya Devi
|
1309003111WL027277
|
Daya Devi
|
00153
|
HPSC0000427
|
672
|
672
|
Processed
|
04/03/2024
|
|
1300985655
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-111-01873800/113
(TELOR)
|
1309003111NRG24020320240686964
|
02/03/2024
|
Kirpa Ram
|
1309003111WL027277
|
Kirpa Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
04/03/2024
|
|
1300985660
|
|
KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chopal
|
HP-09-003-111-01873800/253
(TELOR)
|
1309003111NRG24020320240686984
|
02/03/2024
|
Preeti
|
1309003111WL027277
|
Preeti
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
04/03/2024
|
|
1300985664
|
|
PREETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-111-01873600/176
(TELOR)
|
1309003111NRG24020320240686780
|
02/03/2024
|
Priksha
|
1309003111WL027275
|
Priksha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
04/03/2024
|
|
1300985654
|
|
PRIKSHA DO VIJAY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chopal
|
HP-09-003-111-01873600/228
(TELOR)
|
1309003111NRG24020320240686785
|
02/03/2024
|
Santoshi
|
1309003111WL027275
|
Santoshi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
04/03/2024
|
|
1300985653
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-111-01873600/107
(TELOR)
|
1309003111NRG24020320240686897
|
02/03/2024
|
Mr.Padam Singh
|
1309003111WL027276
|
Mr.Padam Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
04/03/2024
|
|
1300985662
|
|
PADAM SINGH SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chopal
|
HP-09-003-111-01873600/287
(TELOR)
|
1309003111NRG24020320240686903
|
02/03/2024
|
Balak Ram
|
1309003111WL027276
|
Balak Ram
|
00415
|
SBIN0016786
|
2240
|
2240
|
Processed
|
04/03/2024
|
|
1300985661
|
|
BALAK RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chopal
|
HP-09-003-111-01873600/59
(TELOR)
|
1309003111NRG24020320240686906
|
02/03/2024
|
Nitesh Kumar
|
1309003111WL027276
|
Nitesh Kumar
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
04/03/2024
|
|
1300985652
|
|
NITESH KUMAR
|
AXIS BANK(607153)
|
|
16
|
Chopal
|
HP-09-003-111-01873800/148
(TELOR)
|
1309003111NRG24020320240686976
|
02/03/2024
|
Ms. Nikita
|
1309003111WL027277
|
Ms. Nikita
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
04/03/2024
|
|
1300985663
|
|
MS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|