|
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-01-001-013-01259801/26
(DABHAT)
|
1301001000NRG23210120230080050
|
23/01/2023
|
SWARN SINGH
|
1301001WL011694
|
SWARN SINGH
|
00153
|
HPSC0000102
|
1696
|
1696
|
Processed
|
15/06/2023
|
|
2575044610
|
|
SAWRAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-008-01263700/24
(BHAKHRA)
|
1301001000NRG23210120230079605
|
23/01/2023
|
madan lal
|
1301001WL011626
|
madan lal
|
00153
|
HPSC0000115
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2575044611
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/226
(BEHAL)
|
1301001000NRG23170120230075903
|
23/01/2023
|
Jai Karan
|
1301001WL011051
|
Jai Karan
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2575044612
|
|
MR JAI KARAN SO KISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/500
(BEHAL)
|
1301001000NRG23170120230075905
|
23/01/2023
|
SAROJ KUMARI
|
1301001WL011051
|
SAROJ KUMARI
|
00415
|
SBIN0050543
|
2120
|
2120
|
Processed
|
15/06/2023
|
|
2575044613
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/276
(TANBOL)
|
1301001000NRG23170120230076109
|
23/01/2023
|
Om Prakash
|
1301001WL011083
|
Om Prakash
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2575044615
|
|
OM PARKASH S/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274100/305
(TANBOL)
|
1301001000NRG23170120230076112
|
23/01/2023
|
KOYSHALYA
|
1301001WL011083
|
KOYSHALYA
|
00462
|
UCBA0001096
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2575044616
|
|
KAUSHALYA DEVI WO SH HEM RAJ
|
UCO BANK(607066)
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01275000/411
(TANBOL)
|
1301001000NRG23170120230076134
|
23/01/2023
|
BANTI DEVI
|
1301001WL011083
|
BANTI DEVI
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2575044614
|
|
BANTI WO RAM DITTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18656
|
18656
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_230123APB_FTO_81896
|
H.P. State Co Operative Bank
|
HPSC0000102
|
BASSI
|
1696
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_230123APB_FTO_81896
|
H.P. State Co Operative Bank
|
HPSC0000115
|
NAINA DEVI
|
2544
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_230123APB_FTO_81896
|
State Bank of India
|
SBIN0050543
|
BEHAL
|
5088
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP1301004_230123APB_FTO_81896
|
UCO Bank
|
UCBA0001096
|
SWARGHAT
|
9328
|