|
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-02-001-006-00158500/103
(CHOBIA)
|
1302001006NRG24250520230139768
|
25/05/2023
|
Diwar Ram
|
1302001006WL004458
|
Diwar Ram
|
00153
|
HPSC0000178
|
2800
|
2800
|
Processed
|
30/05/2023
|
|
1943777723
|
|
DILWAR RAM S/O SHAKTI PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bharmour
|
HP-02-001-006-00158500/121
(CHOBIA)
|
1302001006NRG24250520230139756
|
25/05/2023
|
Balwant Kumar
|
1302001006WL004457
|
Balwant Kumar
|
00153
|
HPSC0000178
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1943777721
|
|
BALWANT KUMAR S/O HARYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bharmour
|
HP-02-001-006-00158500/295
(CHOBIA)
|
1302001006NRG24250520230139757
|
25/05/2023
|
Sudhir Kumar
|
1302001006WL004457
|
Sudhir Kumar
|
00153
|
HPSC0000178
|
3920
|
3920
|
Processed
|
30/05/2023
|
|
1943777724
|
|
SUDHIR KUMAR SO SH SHAKTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bharmour
|
HP-02-001-006-00158500/33
(CHOBIA)
|
1302001006NRG24250520230139758
|
25/05/2023
|
Makholi Ram
|
1302001006WL004457
|
Makholi Ram
|
00153
|
HPSC0000178
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777719
|
|
MAKHOLI RAM S/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bharmour
|
HP-02-001-006-00158500/383
(CHOBIA)
|
1302001006NRG24250520230139759
|
25/05/2023
|
Anil Kumar
|
1302001006WL004457
|
Anil Kumar
|
00153
|
HPSC0000178
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1943777725
|
|
MR ANIL KUMAR SO SH GURO RAM VILLAGE CHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharmour
|
HP-02-001-006-00158500/39
(CHOBIA)
|
1302001006NRG24250520230139760
|
25/05/2023
|
Panda Ram
|
1302001006WL004457
|
Panda Ram
|
00153
|
HPSC0000178
|
3920
|
3920
|
Processed
|
30/05/2023
|
|
1943777720
|
|
PANDA RAM S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-006-00158500/44
(CHOBIA)
|
1302001006NRG24250520230139761
|
25/05/2023
|
Niku Ram
|
1302001006WL004457
|
Niku Ram
|
00153
|
HPSC0000178
|
3640
|
3640
|
Processed
|
30/05/2023
|
|
1943777722
|
|
NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
8
|
Bharmour
|
HP-02-001-006-00158500/316
(CHOBIA)
|
1302001006NRG24250520230139769
|
25/05/2023
|
Kavita Sharma
|
1302001006WL004458
|
Kavita Sharma
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/05/2023
|
|
1943777726
|
|
KAVITA SHARMA U/G GAGAN RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|