|
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
|
Sangrah
|
HP-10-005-187-01572600/244
(NOHRA DHAR)
|
1310005187NRG24110220240323850
|
11/02/2024
|
DHANVIR
|
1310005187WL011854
|
DHANVIR
|
00153
|
HPSC0000561
|
2177
|
2177
|
Processed
|
12/02/2024
|
|
0370444878
|
|
DHANVIR SINGH S/O SH MAAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/264
(NOHRA DHAR)
|
1310005187NRG24110220240323851
|
11/02/2024
|
SUBHASH
|
1310005187WL011854
|
SUBHASH
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
12/02/2024
|
|
0370444875
|
|
SUBHASH S/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-187-01572600/405
(NOHRA DHAR)
|
1310005187NRG24110220240323859
|
11/02/2024
|
BHUPAL SINGH
|
1310005187WL011854
|
BHUPAL SINGH
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444880
|
|
BHUPAL SINGH S/O SH. SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-187-01572600/82
(NOHRA DHAR)
|
1310005187NRG24110220240323873
|
11/02/2024
|
KIRAN DEVI
|
1310005187WL011854
|
KIRAN DEVI
|
00153
|
HPSC0000561
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444877
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-195-01575400/412
(SER TANDULA)
|
1310005195NRG24100220240323694
|
11/02/2024
|
RATTAN SINGH
|
1310005195WL011849
|
RATTAN SINGH
|
00153
|
HPSC0000561
|
2464
|
2464
|
Processed
|
12/02/2024
|
|
0370444879
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11137
|
11137
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-184-01573000/502
(LANACHETA)
|
1310005184NRG24100220240323568
|
11/02/2024
|
HARDEV CHAUHAN
|
1310005184WL011845
|
HARDEV CHAUHAN
|
00153
|
HPSC0000571
|
2646
|
2646
|
Processed
|
12/02/2024
|
|
0370444876
|
|
HARDAV CHOUHAN S/O SH DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13783
|
13783
|
|
|
|
|
|
|
|