|
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-05-003-060-01952000/161
(ROPA)
|
1305003060NRG24161220230085624
|
18/12/2023
|
Karam Chand
|
1305003060WL005473
|
Karam Chand
|
00153
|
HPSC0000264
|
3698
|
3698
|
Processed
|
01/02/2024
|
|
9909135711
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
2
|
Pooh
|
HP-05-003-046-01950900/9
(HANGO)
|
1305003066NRG24181220230085696
|
18/12/2023
|
Chhering Angchuk
|
1305003066WL005480
|
Chhering Angchuk
|
00415
|
SBIN0005612
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909135710
|
|
CHHERING ANGCHHUK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Pooh
|
HP-05-003-060-01952000/106
(ROPA)
|
1305003060NRG24161220230085622
|
18/12/2023
|
URGIAN PALMO
|
1305003060WL005473
|
URGIAN PALMO
|
00415
|
SBIN0009606
|
3698
|
3698
|
Processed
|
01/02/2024
|
|
9909135712
|
|
MISS URGIAN PALMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pooh
|
HP-05-003-060-01952000/121
(ROPA)
|
1305003060NRG24161220230085623
|
18/12/2023
|
SONAM DAKIT
|
1305003060WL005473
|
SONAM DAKIT
|
00415
|
SBIN0009606
|
3698
|
3698
|
Processed
|
01/02/2024
|
|
9909135708
|
|
SONAM DEKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pooh
|
HP-05-003-060-01952000/165
(ROPA)
|
1305003060NRG24161220230085625
|
18/12/2023
|
Chhering Dolma
|
1305003060WL005473
|
Chhering Dolma
|
00415
|
SBIN0009606
|
3698
|
3698
|
Processed
|
01/02/2024
|
|
9909135707
|
|
MISS CHHERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-060-01952000/43
(ROPA)
|
1305003060NRG24161220230085633
|
18/12/2023
|
Sharab Lamo
|
1305003060WL005474
|
Sharab Lamo
|
00415
|
SBIN0009606
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909135704
|
|
MRS SHARAB LAMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pooh
|
HP-05-003-060-01952000/43
(ROPA)
|
1305003060NRG24161220230085632
|
18/12/2023
|
SONAM LAL
|
1305003060WL005474
|
SONAM LAL
|
00415
|
SBIN0009606
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909135705
|
|
MR SONAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pooh
|
HP-05-003-060-01952000/91
(ROPA)
|
1305003060NRG24161220230085637
|
18/12/2023
|
GIAN PRAKASH NEGI
|
1305003060WL005475
|
GIAN PRAKASH NEGI
|
00415
|
SBIN0009606
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9909135709
|
|
MR GIAN PRAKASH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23694
|
23694
|
|
|
|
|
|
|
|
|
9
|
Pooh
|
HP-05-003-046-01950900/9
(HANGO)
|
1305003066NRG24181220230085697
|
18/12/2023
|
Usha Devi
|
1305003066WL005480
|
Usha Devi
|
00462
|
UCBA0001554
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909135706
|
|
USHA DEVI W O CHHERING ANGCHUK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29632
|
29632
|
|
|
|
|
|
|
|