|
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-05-003-046-01950500/220
(HANGO)
|
1305003046NRG24190920230055368
|
19/09/2023
|
Raj Kumar
|
1305003046WL003518
|
Raj Kumar
|
00153
|
HPSC0000267
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300487
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
2
|
Pooh
|
HP-05-003-046-01950500/257
(HANGO)
|
1305003046NRG24190920230055369
|
19/09/2023
|
PANMA CHHODON
|
1305003046WL003518
|
PANMA CHHODON
|
00159
|
PUNB0HPGB04
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300497
|
|
PANMA CHHODAN W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pooh
|
HP-05-003-046-01950500/81
(HANGO)
|
1305003046NRG24190920230055371
|
19/09/2023
|
MEENA KUMARI
|
1305003046WL003518
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300498
|
|
MEENA KUMARI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4684
|
4684
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-046-01950500/195
(HANGO)
|
1305003046NRG24190920230055367
|
19/09/2023
|
santosh kumari
|
1305003046WL003518
|
santosh kumari
|
00415
|
SBIN0004335
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300491
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
5
|
Pooh
|
HP-05-003-046-01950500/163
(HANGO)
|
1305003046NRG24190920230055365
|
19/09/2023
|
CHERING DORJE
|
1305003046WL003518
|
CHERING DORJE
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300495
|
|
CHHERING DORJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pooh
|
HP-05-003-046-01950500/195
(HANGO)
|
1305003046NRG24190920230055366
|
19/09/2023
|
Raj Kumar
|
1305003046WL003518
|
Raj Kumar
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300490
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pooh
|
HP-05-003-046-01950500/99
(HANGO)
|
1305003046NRG24190920230055372
|
19/09/2023
|
Diwan Chand
|
1305003046WL003518
|
Diwan Chand
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300489
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pooh
|
HP-05-003-046-01950700/109
(HANGO)
|
1305003046NRG24190920230055373
|
19/09/2023
|
Jay Singh Negi
|
1305003046WL003518
|
Jay Singh Negi
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300492
|
|
MR JAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pooh
|
HP-05-003-046-01950700/109
(HANGO)
|
1305003046NRG24190920230055374
|
19/09/2023
|
KARAM SINGH
|
1305003046WL003518
|
KARAM SINGH
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300486
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pooh
|
HP-05-003-046-01950700/110
(HANGO)
|
1305003046NRG24190920230055375
|
19/09/2023
|
DAWA RAM
|
1305003046WL003518
|
DAWA RAM
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300488
|
|
DAVA RAM
|
HDFC BANK LTD(607152)
|
|
11
|
Pooh
|
HP-05-003-046-01950700/185
(HANGO)
|
1305003046NRG24190920230055377
|
19/09/2023
|
Shanti Devi
|
1305003046WL003518
|
Shanti Devi
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300485
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pooh
|
HP-05-003-046-01950700/185
(HANGO)
|
1305003046NRG24190920230055376
|
19/09/2023
|
Thuptan Giachho
|
1305003046WL003518
|
Thuptan Giachho
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300484
|
|
THUPTAN GIACHHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pooh
|
HP-05-003-046-01950700/221
(HANGO)
|
1305003046NRG24190920230055378
|
19/09/2023
|
Govind Singh Negi
|
1305003046WL003518
|
Govind Singh Negi
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300483
|
|
GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pooh
|
HP-05-003-046-01950700/69
(HANGO)
|
1305003046NRG24190920230055379
|
19/09/2023
|
ANGMO
|
1305003046WL003518
|
ANGMO
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300496
|
|
MRS ANGMO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pooh
|
HP-05-003-046-01950700/69
(HANGO)
|
1305003046NRG24190920230055380
|
19/09/2023
|
Prem Singh
|
1305003046WL003518
|
Prem Singh
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300494
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pooh
|
HP-05-003-046-01950700/95
(HANGO)
|
1305003046NRG24190920230055381
|
19/09/2023
|
Pansag Devi
|
1305003046WL003518
|
Pansag Devi
|
00415
|
SBIN0005612
|
2342
|
2342
|
Processed
|
23/09/2023
|
|
5837300493
|
|
PASANG DEVI WO NORFIL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28104
|
28104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37472
|
37472
|
|
|
|
|
|
|
|