|
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-05-003-054-01957700/118
(NAMGYA)
|
1305003054NRG23210120230047169
|
23/01/2023
|
Tashi Dawa
|
1305003054WL005550
|
Tashi Dawa
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369017
|
|
TASHI DAWA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pooh
|
HP-05-003-054-01957700/162
(NAMGYA)
|
1305003054NRG23210120230047172
|
23/01/2023
|
Kesang Dolma
|
1305003054WL005550
|
Kesang Dolma
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369023
|
|
KESANG DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pooh
|
HP-05-003-054-01957700/162
(NAMGYA)
|
1305003054NRG23210120230047171
|
23/01/2023
|
Mangal Singh
|
1305003054WL005550
|
Mangal Singh
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369021
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pooh
|
HP-05-003-054-01957700/72
(NAMGYA)
|
1305003054NRG23210120230047173
|
23/01/2023
|
Vidya Singh
|
1305003054WL005550
|
Vidya Singh
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369019
|
|
VIDYA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pooh
|
HP-05-003-054-01957700/74
(NAMGYA)
|
1305003054NRG23210120230047174
|
23/01/2023
|
Ishwar Singh
|
1305003054WL005550
|
Ishwar Singh
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369015
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-054-01957700/75
(NAMGYA)
|
1305003054NRG23210120230047175
|
23/01/2023
|
Harnam Singh
|
1305003054WL005550
|
Harnam Singh
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369012
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pooh
|
HP-05-003-054-01957700/76
(NAMGYA)
|
1305003054NRG23210120230047176
|
23/01/2023
|
Gulab Singh
|
1305003054WL005550
|
Gulab Singh
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369014
|
|
GULAB SINGH NEGI S/O SH CHHERING MEDUP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pooh
|
HP-05-003-054-01957700/76
(NAMGYA)
|
1305003054NRG23210120230047177
|
23/01/2023
|
Naresh Kuamar
|
1305003054WL005550
|
Naresh Kuamar
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369018
|
|
NARESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pooh
|
HP-05-003-054-01957700/77
(NAMGYA)
|
1305003054NRG23210120230047178
|
23/01/2023
|
Bhagat Singh
|
1305003054WL005550
|
Bhagat Singh
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369022
|
|
BHAGAT SINGH S-O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pooh
|
HP-05-003-054-01957700/78
(NAMGYA)
|
1305003054NRG23210120230047179
|
23/01/2023
|
Chander Singh
|
1305003054WL005550
|
Chander Singh
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369016
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pooh
|
HP-05-003-054-01957700/81
(NAMGYA)
|
1305003054NRG23210120230047180
|
23/01/2023
|
Sempa Chhesem
|
1305003054WL005550
|
Sempa Chhesem
|
00153
|
HPSC0000258
|
3583
|
3583
|
Processed
|
20/02/2023
|
|
8952369020
|
|
SEMPA CHHOSEM S/O LOBZANG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Pooh
|
HP-05-003-056-01957000/33
(POOH)
|
1305003056NRG23210120230047168
|
23/01/2023
|
Chhering Yudon
|
1305003056WL005549
|
Chhering Yudon
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
20/02/2023
|
|
8952369013
|
|
CHHERING YODON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43403
|
43403
|
|
|
|
|
|
|
|
|
13
|
Pooh
|
HP-05-003-056-01957000/263
(POOH)
|
1305003056NRG23210120230047166
|
23/01/2023
|
Chhering Dikit
|
1305003056WL005549
|
Chhering Dikit
|
00415
|
SBIN0005612
|
3990
|
3990
|
Processed
|
20/02/2023
|
|
8952369024
|
|
CHHEIRNG DEKIT W/O VIDAY SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Pooh
|
HP-05-003-056-01957000/263
(POOH)
|
1305003056NRG23210120230047165
|
23/01/2023
|
Vidya Sagar
|
1305003056WL005549
|
Vidya Sagar
|
00415
|
SBIN0005612
|
3990
|
3990
|
Processed
|
20/02/2023
|
|
8952369011
|
|
VIDYA SAGAR S/O TANZIN CHHOTTAr
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Pooh
|
HP-05-003-056-01957000/307
(POOH)
|
1305003056NRG23210120230047167
|
23/01/2023
|
Tenzin Chhotar
|
1305003056WL005549
|
Tenzin Chhotar
|
00415
|
SBIN0005612
|
3990
|
3990
|
Processed
|
20/02/2023
|
|
8952369010
|
|
MR TANIJAN CHHOTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55373
|
55373
|
|
|
|
|
|
|
|