|
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
|
Chamba
|
HP-02-003-114-00108500/10
(KIYANI)
|
1302003114NRG23220320230436680
|
05/07/2023
|
Veena Devi
|
1302003114WL029098
|
Veena Devi
|
00153
|
HPSC0000197
|
1484
|
1484
|
Processed
|
14/07/2023
|
|
3439728420
|
|
VEENA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-114-00108500/10
(KIYANI)
|
1302003114NRG23080320230381504
|
05/07/2023
|
Veena Devi
|
1302003114WL026719
|
Veena Devi
|
00153
|
HPSC0000197
|
2332
|
2332
|
Processed
|
14/07/2023
|
|
3439728421
|
|
VEENA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chamba
|
HP-02-003-114-00108500/10
(KIYANI)
|
1302003114NRG23070220230368281
|
05/07/2023
|
Veena Devi
|
1302003114WL025401
|
Veena Devi
|
00153
|
HPSC0000197
|
1696
|
1696
|
Processed
|
14/07/2023
|
|
3439728422
|
|
VEENA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-114-00108500/231
(KIYANI)
|
1302003114NRG23070220230368282
|
05/07/2023
|
Kishori Lal
|
1302003114WL025401
|
Kishori Lal
|
00153
|
HPSC0000197
|
1696
|
1696
|
Processed
|
14/07/2023
|
|
3439728415
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chamba
|
HP-02-003-114-00108500/231
(KIYANI)
|
1302003114NRG23080320230381505
|
05/07/2023
|
Kishori Lal
|
1302003114WL026719
|
Kishori Lal
|
00153
|
HPSC0000197
|
2332
|
2332
|
Processed
|
14/07/2023
|
|
3439728414
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-114-00108500/231
(KIYANI)
|
1302003114NRG23220320230436681
|
05/07/2023
|
Kishori Lal
|
1302003114WL029098
|
Kishori Lal
|
00153
|
HPSC0000197
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3439728416
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-114-00108500/533
(KIYANI)
|
1302003114NRG23080320230381510
|
05/07/2023
|
Anita
|
1302003114WL026719
|
Anita
|
00153
|
HPSC0000197
|
2332
|
2332
|
Processed
|
14/07/2023
|
|
3439728418
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-114-00108500/533
(KIYANI)
|
1302003114NRG23220320230436686
|
05/07/2023
|
Anita
|
1302003114WL029098
|
Anita
|
00153
|
HPSC0000197
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3439728417
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-114-00108500/533
(KIYANI)
|
1302003114NRG23070220230368287
|
05/07/2023
|
Anita
|
1302003114WL025401
|
Anita
|
00153
|
HPSC0000197
|
1696
|
1696
|
Processed
|
14/07/2023
|
|
3439728419
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-114-00108500/99
(KIYANI)
|
1302003114NRG23220320230436688
|
05/07/2023
|
Seema
|
1302003114WL029098
|
Seema
|
00153
|
HPSC0000197
|
2968
|
2968
|
Processed
|
14/07/2023
|
|
3439728425
|
|
seema devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-114-00108500/99
(KIYANI)
|
1302003114NRG23080320230381512
|
05/07/2023
|
Seema
|
1302003114WL026719
|
Seema
|
00153
|
HPSC0000197
|
636
|
636
|
Processed
|
14/07/2023
|
|
3439728424
|
|
seema devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-114-00108500/99
(KIYANI)
|
1302003114NRG23070220230368288
|
05/07/2023
|
Seema
|
1302003114WL025401
|
Seema
|
00153
|
HPSC0000197
|
636
|
636
|
Processed
|
14/07/2023
|
|
3439728423
|
|
seema devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|