|
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
|
Bharmour
|
HP-02-001-010-00153700/1
(GHARED)
|
1302001010NRG24Z010220241055017
|
04/02/2024
|
Mansa Devi
|
1302001010WL028240
|
Mansa Devi
|
00153
|
HPSC0000178
|
25
|
25
|
Processed
|
05/02/2024
|
|
0093601612
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bharmour
|
HP-02-001-010-00153700/153
(GHARED)
|
1302001010NRG24Z010220241055021
|
04/02/2024
|
Dhkro Devi
|
1302001010WL028241
|
Dhkro Devi
|
00153
|
HPSC0000178
|
25
|
25
|
Processed
|
05/02/2024
|
|
0093601608
|
|
DHEKRO DEVI W/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bharmour
|
HP-02-001-010-00153700/258
(GHARED)
|
1302001010NRG24Z010220241055022
|
04/02/2024
|
PYAR SINGH
|
1302001010WL028241
|
PYAR SINGH
|
00153
|
HPSC0000178
|
25
|
25
|
Processed
|
05/02/2024
|
|
0093601610
|
|
PIYAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bharmour
|
HP-02-001-010-00153700/323
(GHARED)
|
1302001010NRG24Z010220241055018
|
04/02/2024
|
Suniti Devi
|
1302001010WL028240
|
Suniti Devi
|
00153
|
HPSC0000178
|
25
|
25
|
Processed
|
05/02/2024
|
|
0093601614
|
|
SUNITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bharmour
|
HP-02-001-010-00153800/116
(GHARED)
|
1302001010NRG24Z010220241055003
|
04/02/2024
|
Nilu Devi
|
1302001010WL028238
|
Nilu Devi
|
00153
|
HPSC0000178
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093601611
|
|
NILU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-010-00153800/133
(GHARED)
|
1302001010NRG24Z010220241055004
|
04/02/2024
|
Suvidha Devi
|
1302001010WL028238
|
Suvidha Devi
|
00153
|
HPSC0000178
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093601607
|
|
SUVIDHA DEVI W/O SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-010-00153800/213
(GHARED)
|
1302001010NRG24Z010220241055013
|
04/02/2024
|
GILMO DEVI
|
1302001010WL028239
|
GILMO DEVI
|
00153
|
HPSC0000178
|
25
|
25
|
Processed
|
05/02/2024
|
|
0093601606
|
|
GILMO DEVI W/O BIDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-010-00153800/219
(GHARED)
|
1302001010NRG24Z010220241055014
|
04/02/2024
|
Kasho Devi
|
1302001010WL028239
|
Kasho Devi
|
00153
|
HPSC0000178
|
25
|
25
|
Processed
|
05/02/2024
|
|
0093601613
|
|
KASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-010-00153800/311
(GHARED)
|
1302001010NRG24Z010220241055005
|
04/02/2024
|
Juggo Devi
|
1302001010WL028238
|
Juggo Devi
|
00153
|
HPSC0000178
|
122
|
122
|
Processed
|
05/02/2024
|
|
0093601617
|
|
JUGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bharmour
|
HP-02-001-010-00153800/331
(GHARED)
|
1302001010NRG24Z010220241055026
|
04/02/2024
|
Raj Kumari
|
1302001010WL028242
|
Raj Kumari
|
00153
|
HPSC0000178
|
25
|
25
|
Processed
|
05/02/2024
|
|
0093601605
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bharmour
|
HP-02-001-010-00153800/68
(GHARED)
|
1302001010NRG24Z010220241055008
|
04/02/2024
|
Bandana
|
1302001010WL028238
|
Bandana
|
00153
|
HPSC0000178
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093601615
|
|
BANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bharmour
|
HP-02-001-010-00153800/97
(GHARED)
|
1302001010NRG24Z010220241055009
|
04/02/2024
|
REENA DEVI
|
1302001010WL028238
|
REENA DEVI
|
00153
|
HPSC0000178
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093601609
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bharmour
|
HP-02-001-010-00153800/99
(GHARED)
|
1302001010NRG24Z010220241055010
|
04/02/2024
|
PAYAL DEVI
|
1302001010WL028238
|
PAYAL DEVI
|
00153
|
HPSC0000178
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093601618
|
|
PAYAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
14
|
Bharmour
|
HP-02-001-010-00153800/317
(GHARED)
|
1302001010NRG24Z010220241055006
|
04/02/2024
|
Kamlesh Kumari
|
1302001010WL028238
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093601616
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
15
|
Bharmour
|
HP-02-001-010-00153800/200
(GHARED)
|
1302001010NRG24Z010220241055025
|
04/02/2024
|
Asha Devi
|
1302001010WL028242
|
Asha Devi
|
00354
|
PUNB0056700
|
25
|
25
|
Processed
|
05/02/2024
|
|
0093601604
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bharmour
|
HP-02-001-010-00153800/472
(GHARED)
|
1302001010NRG24Z010220241055007
|
04/02/2024
|
USHA DEVI
|
1302001010WL028238
|
USHA DEVI
|
00354
|
PUNB0056700
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093601603
|
|
USHA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1652
|
1652
|
|
|
|
|
|
|
|