|
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-10-001-030-01625900/68
(SEIN KI SER)
|
1310001030NRG24210320240383061
|
21/03/2024
|
NAGINDER SINGH
|
1310001030WL014395
|
NAGINDER SINGH
|
00089
|
CBIN0281452
|
545
|
545
|
Processed
|
22/03/2024
|
|
2072360852
|
|
Mr. NAGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-010-01625100/129
(DEVNI)
|
1310001000NRG24210320240382726
|
21/03/2024
|
RENU BALA
|
1310001WL014386
|
RENU BALA
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360851
|
|
Mr. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-010-01625100/352
(DEVNI)
|
1310001000NRG24210320240382711
|
21/03/2024
|
ISRANA
|
1310001WL014385
|
ISRANA
|
00089
|
CBIN0283329
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360845
|
|
Mrs. ISRANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-013-01614700/428
(KATHA SHEETLA)
|
1310001000NRG24210320240382778
|
21/03/2024
|
SUNITA DEVI
|
1310001WL014388
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360849
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-013-01614700/465
(KATHA SHEETLA)
|
1310001000NRG24210320240382780
|
21/03/2024
|
REKHA DEVI
|
1310001WL014388
|
REKHA DEVI
|
00153
|
HPSC0000553
|
211
|
211
|
Processed
|
22/03/2024
|
|
2072360846
|
|
REKHA DEVI, W/O SOM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nahan
|
HP-10-001-013-01614800/347
(KATHA SHEETLA)
|
1310001000NRG24210320240382784
|
21/03/2024
|
HUNAR SINGH
|
1310001WL014388
|
HUNAR SINGH
|
00153
|
HPSC0000553
|
2109
|
2109
|
Processed
|
22/03/2024
|
|
2072360850
|
|
HUNAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nahan
|
HP-10-001-013-01614800/527
(KATHA SHEETLA)
|
1310001000NRG24210320240382785
|
21/03/2024
|
USHA THAKUR
|
1310001WL014388
|
USHA THAKUR
|
00153
|
HPSC0000553
|
2109
|
2109
|
Processed
|
22/03/2024
|
|
2072360848
|
|
USHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5101
|
5101
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-013-01614600/472
(KATHA SHEETLA)
|
1310001000NRG24210320240382768
|
21/03/2024
|
KUSHA DEVI
|
1310001WL014388
|
KUSHA DEVI
|
00159
|
PUNB0HPGB04
|
2109
|
2109
|
Processed
|
22/03/2024
|
|
2072360847
|
|
KUSHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2109
|
2109
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-013-01613600/602
(KATHA SHEETLA)
|
1310001000NRG24210320240382762
|
21/03/2024
|
AARTI THAKUR
|
1310001WL014388
|
AARTI THAKUR
|
00354
|
PUNB0242700
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360844
|
|
AARTI THAKUR DAUGHTER OF TOTA RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-013-01614600/387
(KATHA SHEETLA)
|
1310001000NRG24210320240382767
|
21/03/2024
|
SATYA RAM
|
1310001WL014388
|
SATYA RAM
|
00415
|
SBIN0011957
|
1055
|
1055
|
Processed
|
22/03/2024
|
|
2072360853
|
|
SATYA RAM S/O SH DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-030-01625900/318
(SEIN KI SER)
|
1310001030NRG24210320240383058
|
21/03/2024
|
PARVEENA
|
1310001030WL014395
|
PARVEENA
|
00462
|
UCBA0000444
|
726
|
726
|
Processed
|
22/03/2024
|
|
2072360854
|
|
PARVEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12896
|
12896
|
|
|
|
|
|
|
|