|
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-02-003-134-00112000/219
(SINGI)
|
1302003134NRG24071120230579287
|
07/11/2023
|
Niko Devi
|
1302003134WL018210
|
Niko Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993041462
|
|
NIKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-134-00110900/107
(SINGI)
|
1302003134NRG24071120230579269
|
07/11/2023
|
Kunto Devi
|
1302003134WL018209
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
01/01/2024
|
|
8993041464
|
|
KUNTA W/O SHIV NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-134-00110900/198
(SINGI)
|
1302003134NRG24071120230579272
|
07/11/2023
|
Ichha Devi
|
1302003134WL018209
|
Ichha Devi
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
01/01/2024
|
|
8993041465
|
|
ICHHAYA DEVI W/O GUR NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-134-00110900/202
(SINGI)
|
1302003134NRG24071120230579274
|
07/11/2023
|
Tripta Devi
|
1302003134WL018209
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
716
|
716
|
Processed
|
01/01/2024
|
|
8993041458
|
|
TARIPTA DEVI W/O SHRI CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-134-00110900/326
(SINGI)
|
1302003134NRG24071120230579276
|
07/11/2023
|
Kanta Devi
|
1302003134WL018209
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
716
|
716
|
Processed
|
01/01/2024
|
|
8993041467
|
|
KANTA WO GIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-134-00110900/372
(SINGI)
|
1302003134NRG24071120230579277
|
07/11/2023
|
Ashani Devi
|
1302003134WL018209
|
Ashani Devi
|
00159
|
PUNB0HPGB04
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
8993041460
|
|
ASHANI DEVI W/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-137-00111000/31
(UDAIPUR)
|
1302003137NRG24071120230579615
|
07/11/2023
|
Vidya Devi
|
1302003137WL018220
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993041466
|
|
VIDYA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-137-02012600/627
(UDAIPUR)
|
1302003137NRG24071120230579617
|
07/11/2023
|
Achhro
|
1302003137WL018220
|
Achhro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993041459
|
|
ACHHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5944
|
5944
|
|
|
|
|
|
|
|
|
9
|
Chamba
|
HP-02-003-134-00110900/199
(SINGI)
|
1302003134NRG24071120230579273
|
07/11/2023
|
Arpana Sharma
|
1302003134WL018209
|
Arpana Sharma
|
00415
|
SBIN0000626
|
859
|
859
|
Processed
|
01/01/2024
|
|
8993041469
|
|
ARPANA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Chamba
|
HP-02-003-137-02012600/615
(UDAIPUR)
|
1302003137NRG24071120230579616
|
07/11/2023
|
Ravinder Kumar
|
1302003137WL018220
|
Ravinder Kumar
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993041468
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-134-00110900/111
(SINGI)
|
1302003134NRG24071120230579270
|
07/11/2023
|
Pushpa Devi
|
1302003134WL018209
|
Pushpa Devi
|
00415
|
SBIN0007461
|
716
|
716
|
Processed
|
01/01/2024
|
|
8993041461
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chamba
|
HP-02-003-134-00110900/113
(SINGI)
|
1302003134NRG24071120230579271
|
07/11/2023
|
Durgo
|
1302003134WL018209
|
Durgo
|
00415
|
SBIN0007461
|
859
|
859
|
Processed
|
01/01/2024
|
|
8993041463
|
|
MRS DURGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chamba
|
HP-02-003-134-00110900/207
(SINGI)
|
1302003134NRG24071120230579275
|
07/11/2023
|
Laxami
|
1302003134WL018209
|
Laxami
|
00415
|
SBIN0007461
|
859
|
859
|
Processed
|
01/01/2024
|
|
8993041470
|
|
MR ANOOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10357
|
10357
|
|
|
|
|
|
|
|