|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-005-01262600/209
(BASI)
|
1301001000NRG23071020220050866
|
07/10/2022
|
RAJ KUMAR
|
1301001WL007134
|
RAJ KUMAR
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425135
|
|
RAJ KUMAR & MR.SHUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/210
(ROUDJAMAN)
|
1301001000NRG23071020220050869
|
07/10/2022
|
CHARNU
|
1301001WL007134
|
CHARNU
|
00153
|
HPSC0000102
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425137
|
|
CHARAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/268
(GHAVANDAL)
|
1301001000NRG23071020220050764
|
07/10/2022
|
Kamali Devi
|
1301001WL007118
|
Kamali Devi
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425142
|
|
KAMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/28
(GHAVANDAL)
|
1301001000NRG23071020220050801
|
07/10/2022
|
GYAN CHAND
|
1301001WL007125
|
GYAN CHAND
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425140
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/288
(GHAVANDAL)
|
1301001000NRG23071020220050802
|
07/10/2022
|
Ram Chand
|
1301001WL007125
|
Ram Chand
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425138
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/29
(GHAVANDAL)
|
1301001000NRG23071020220050803
|
07/10/2022
|
POLU RAM
|
1301001WL007125
|
POLU RAM
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425141
|
|
POLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/41
(GHAVANDAL)
|
1301001000NRG23071020220050806
|
07/10/2022
|
Billu Ram
|
1301001WL007125
|
Billu Ram
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425139
|
|
BILLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262500/115
(GHAVANDAL)
|
1301001000NRG23071020220050780
|
07/10/2022
|
RAJNI DEVI
|
1301001WL007121
|
RAJNI DEVI
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548425150
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01266400/121
(GHAVANDAL)
|
1301001000NRG23071020220050791
|
07/10/2022
|
Kamla Devi
|
1301001WL007124
|
Kamla Devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548425149
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01266400/213
(GHAVANDAL)
|
1301001000NRG23071020220050792
|
07/10/2022
|
Ram Chand
|
1301001WL007124
|
Ram Chand
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548425146
|
|
RAM CHAND S/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01266400/213
(GHAVANDAL)
|
1301001000NRG23071020220050793
|
07/10/2022
|
Urmila devi
|
1301001WL007124
|
Urmila devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548425152
|
|
RAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01266400/281
(GHAVANDAL)
|
1301001000NRG23071020220050794
|
07/10/2022
|
Jamuna Devi
|
1301001WL007124
|
Jamuna Devi
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548425148
|
|
JAMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/256
(KHARKARI)
|
1301001000NRG23071020220051002
|
07/10/2022
|
ranjit singh
|
1301001WL007160
|
ranjit singh
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425145
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01265300/394
(KHARKARI)
|
1301001000NRG23071020220051004
|
07/10/2022
|
Ram Dei
|
1301001WL007160
|
Ram Dei
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425147
|
|
MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259700/117
(ROUDJAMAN)
|
1301001000NRG23071020220050867
|
07/10/2022
|
JOGINDER
|
1301001WL007134
|
JOGINDER
|
00153
|
YESB0HPB102
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425136
|
|
JOGINDER kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-027-01266000/17
(KHARKARI)
|
1301001000NRG23071020220050998
|
07/10/2022
|
CHAMAL SINGH
|
1301001WL007159
|
CHAMAL SINGH
|
00153
|
YESB0HPB121
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548425144
|
|
CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262300/128
(GHAVANDAL)
|
1301001000NRG23071020220050807
|
07/10/2022
|
Pushpa Kumari
|
1301001WL007126
|
Pushpa Kumari
|
00415
|
SBIN0002487
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425151
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262300/156
(GHAVANDAL)
|
1301001000NRG23071020220050808
|
07/10/2022
|
MADHU BALA
|
1301001WL007126
|
MADHU BALA
|
00415
|
SBIN0002487
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548425143
|
|
MADHU BALA WO SATPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55756
|
55756
|
|
|
|
|
|
|
|