|
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
|
Pooh
|
HP-05-003-058-01967700/100
(RIBBA)
|
1305003058NRG24220920230057283
|
22/09/2023
|
Sumeda
|
1305003058WL003662
|
Sumeda
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774241
|
|
SUMEDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pooh
|
HP-05-003-058-01967700/131
(RIBBA)
|
1305003058NRG24220920230057305
|
22/09/2023
|
Dolma Lamo
|
1305003058WL003664
|
Dolma Lamo
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774230
|
|
DOLMA LAMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pooh
|
HP-05-003-058-01967700/162
(RIBBA)
|
1305003058NRG24220920230057284
|
22/09/2023
|
Inder Kumari
|
1305003058WL003662
|
Inder Kumari
|
00153
|
HPSC0000262
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929774238
|
|
INDER KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pooh
|
HP-05-003-058-01967700/179
(RIBBA)
|
1305003058NRG24220920230057306
|
22/09/2023
|
Hosal Devi
|
1305003058WL003664
|
Hosal Devi
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774245
|
|
HOSAL DEVI
|
UCO BANK(607066)
|
|
5
|
Pooh
|
HP-05-003-058-01967700/18
(RIBBA)
|
1305003058NRG24220920230057307
|
22/09/2023
|
Chander Mukhi
|
1305003058WL003664
|
Chander Mukhi
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774244
|
|
CHANDER MUKHI
|
UCO BANK(607066)
|
|
6
|
Pooh
|
HP-05-003-058-01967700/189
(RIBBA)
|
1305003058NRG24220920230057285
|
22/09/2023
|
Lachhma Puri
|
1305003058WL003662
|
Lachhma Puri
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774246
|
|
LACHHMA PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pooh
|
HP-05-003-058-01967700/23
(RIBBA)
|
1305003058NRG24220920230057308
|
22/09/2023
|
Chhewang Dolma
|
1305003058WL003664
|
Chhewang Dolma
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774235
|
|
CHHEYANG DOLMA W/O SHBHAGWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pooh
|
HP-05-003-058-01967700/248
(RIBBA)
|
1305003058NRG24220920230057309
|
22/09/2023
|
Kaushlya Devi
|
1305003058WL003664
|
Kaushlya Devi
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929774242
|
|
KAUSHLYA DEVI W/O SH TASHI DANDUV
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pooh
|
HP-05-003-058-01967700/249
(RIBBA)
|
1305003058NRG24220920230057286
|
22/09/2023
|
Ting Dolma
|
1305003058WL003662
|
Ting Dolma
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774234
|
|
TING DOLMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pooh
|
HP-05-003-058-01967700/250
(RIBBA)
|
1305003058NRG24220920230057287
|
22/09/2023
|
Kanti Devi
|
1305003058WL003662
|
Kanti Devi
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774233
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pooh
|
HP-05-003-058-01967700/256
(RIBBA)
|
1305003058NRG24220920230057310
|
22/09/2023
|
Chhering Puri
|
1305003058WL003664
|
Chhering Puri
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774236
|
|
MRS CHHERING PURI WO DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pooh
|
HP-05-003-058-01967700/283
(RIBBA)
|
1305003058NRG24220920230057311
|
22/09/2023
|
Raj Kumari
|
1305003058WL003664
|
Raj Kumari
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774243
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Pooh
|
HP-05-003-058-01967700/375
(RIBBA)
|
1305003058NRG24220920230057300
|
22/09/2023
|
Vidhya Sagar
|
1305003058WL003663
|
Vidhya Sagar
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929774247
|
|
VIDHYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pooh
|
HP-05-003-058-01967700/403
(RIBBA)
|
1305003058NRG24220920230057301
|
22/09/2023
|
Dev Kunti
|
1305003058WL003663
|
Dev Kunti
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929774237
|
|
DEV KUNTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pooh
|
HP-05-003-058-01967700/472
(RIBBA)
|
1305003058NRG24220920230057289
|
22/09/2023
|
Shankar Bhagati
|
1305003058WL003662
|
Shankar Bhagati
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774232
|
|
SHANKAR BHAGTI NEGI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pooh
|
HP-05-003-058-01967700/474
(RIBBA)
|
1305003058NRG24220920230057290
|
22/09/2023
|
Krishan Dassi
|
1305003058WL003662
|
Krishan Dassi
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774239
|
|
KRISHAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Pooh
|
HP-05-003-058-01967700/79
(RIBBA)
|
1305003058NRG24220920230057312
|
22/09/2023
|
Thinla Chhokit
|
1305003058WL003664
|
Thinla Chhokit
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929774231
|
|
THILA CHHOKIT
|
UCO BANK(607066)
|
|
18
|
Pooh
|
HP-05-003-058-01967700/82
(RIBBA)
|
1305003058NRG24220920230057313
|
22/09/2023
|
Sanam Dolma
|
1305003058WL003664
|
Sanam Dolma
|
00153
|
HPSC0000262
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774240
|
|
SANAM DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
19
|
Pooh
|
HP-05-003-058-01967700/337
(RIBBA)
|
1305003058NRG24220920230057299
|
22/09/2023
|
Bhop Singh
|
1305003058WL003663
|
Bhop Singh
|
00462
|
UCBA0001320
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929774229
|
|
BHOOP SINGH
|
UCO BANK(607066)
|
|
20
|
Pooh
|
HP-05-003-058-01967700/357
(RIBBA)
|
1305003058NRG24220920230057288
|
22/09/2023
|
Manju Mala
|
1305003058WL003662
|
Manju Mala
|
00462
|
UCBA0001320
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929774228
|
|
MANJU MALA W/O NAVEEN KUMAR NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31640
|
31640
|
|
|
|
|
|
|
|