|
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-05-003-056-01957000/105
(POOH)
|
1305003056NRG24040820230032403
|
04/08/2023
|
Chhewang Ma
|
1305003056WL002012
|
Chhewang Ma
|
00153
|
HPSC0000258
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408788
|
|
MRS CHHEWANG MAAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pooh
|
HP-05-003-056-01957000/113
(POOH)
|
1305003056NRG24040820230032404
|
04/08/2023
|
Chhering Dolma
|
1305003056WL002012
|
Chhering Dolma
|
00153
|
HPSC0000258
|
2469
|
2469
|
Processed
|
10/08/2023
|
|
4418408796
|
|
CHHERING DOLMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pooh
|
HP-05-003-056-01957000/151
(POOH)
|
1305003056NRG24040820230032405
|
04/08/2023
|
Savita
|
1305003056WL002012
|
Savita
|
00153
|
HPSC0000258
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408795
|
|
MRS SAVITA I KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pooh
|
HP-05-003-056-01957000/185
(POOH)
|
1305003056NRG24040820230032406
|
04/08/2023
|
Ranjita
|
1305003056WL002012
|
Ranjita
|
00153
|
HPSC0000258
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408793
|
|
RANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pooh
|
HP-05-003-056-01957000/21
(POOH)
|
1305003056NRG24040820230032408
|
04/08/2023
|
Santosh Kumari
|
1305003056WL002012
|
Santosh Kumari
|
00153
|
HPSC0000258
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408787
|
|
SANTOSH W/O SANAM ANCHUK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pooh
|
HP-05-003-056-01957000/29
(POOH)
|
1305003056NRG24040820230032409
|
04/08/2023
|
Jangsen Ma
|
1305003056WL002012
|
Jangsen Ma
|
00153
|
HPSC0000258
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408789
|
|
JANGSEN MA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pooh
|
HP-05-003-056-01957000/297
(POOH)
|
1305003056NRG24040820230032410
|
04/08/2023
|
Reena
|
1305003056WL002012
|
Reena
|
00153
|
HPSC0000258
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408790
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Pooh
|
HP-05-003-056-01957000/388
(POOH)
|
1305003056NRG24040820230032411
|
04/08/2023
|
Chhimet Lamo
|
1305003056WL002012
|
Chhimet Lamo
|
00153
|
HPSC0000258
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408794
|
|
CHHIMET LAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24071
|
24071
|
|
|
|
|
|
|
|
|
9
|
Pooh
|
HP-05-003-056-01957000/205
(POOH)
|
1305003056NRG24040820230032407
|
04/08/2023
|
Shanti Devi
|
1305003056WL002012
|
Shanti Devi
|
00415
|
SBIN0005612
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408792
|
|
SHANTI DEVI NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pooh
|
HP-05-003-056-01957000/407
(POOH)
|
1305003056NRG24040820230032412
|
04/08/2023
|
Chhering Palkit
|
1305003056WL002012
|
Chhering Palkit
|
00415
|
SBIN0005612
|
3086
|
3086
|
Processed
|
10/08/2023
|
|
4418408791
|
|
CHHERING PALKIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30243
|
30243
|
|
|
|
|
|
|
|