|
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-05-003-047-01965700/185
(JANGI)
|
1305003047NRG23231220220045990
|
24/12/2022
|
Devi Lal
|
1305003047WL005369
|
Devi Lal
|
00153
|
HPSC0000254
|
1064
|
1064
|
Processed
|
28/12/2022
|
|
7471635600
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pooh
|
HP-05-003-047-01965700/30
(JANGI)
|
1305003047NRG23231220220045992
|
24/12/2022
|
Puniya Bhagati
|
1305003047WL005370
|
Puniya Bhagati
|
00153
|
HPSC0000254
|
798
|
798
|
Processed
|
28/12/2022
|
|
7471635599
|
|
GYANGMAYUNG MAHILA KRISHAK SAMUH JANGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
3
|
Pooh
|
HP-05-003-046-01950900/213
(HANGO)
|
1305003066NRG23221220220045748
|
24/12/2022
|
Prem Singh
|
1305003066WL005331
|
Prem Singh
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
28/12/2022
|
|
7471635601
|
|
PREM SINGH S/O SH. AGAR DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-047-01965700/90
(JANGI)
|
1305003047NRG23231220220045989
|
24/12/2022
|
Abhishek
|
1305003047WL005368
|
Abhishek
|
00415
|
SBIN0004335
|
798
|
798
|
Processed
|
28/12/2022
|
|
7471635604
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
5
|
Pooh
|
HP-05-003-047-01965700/90
(JANGI)
|
1305003047NRG23231220220045988
|
24/12/2022
|
Ashish Negi
|
1305003047WL005368
|
Ashish Negi
|
00415
|
SBIN0004335
|
1064
|
1064
|
Processed
|
28/12/2022
|
|
7471635603
|
|
MR ASHISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
6
|
Pooh
|
HP-05-003-046-01950900/21
(HANGO)
|
1305003066NRG23221220220045747
|
24/12/2022
|
Konchok Shakya
|
1305003066WL005331
|
Konchok Shakya
|
00415
|
SBIN0005612
|
3990
|
3990
|
Processed
|
28/12/2022
|
|
7471635602
|
|
MR KONCHOK SECE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
Pooh
|
HP-05-003-047-01965700/38
(JANGI)
|
1305003047NRG23231220220045993
|
24/12/2022
|
Daya Sukh
|
1305003047WL005370
|
Daya Sukh
|
00415
|
SBIN0008871
|
1064
|
1064
|
Processed
|
28/12/2022
|
|
7471635593
|
|
DAYA SUKH
|
HDFC BANK LTD(607152)
|
|
8
|
Pooh
|
HP-05-003-047-01965700/88
(JANGI)
|
1305003047NRG23231220220045991
|
24/12/2022
|
Dechen Moni
|
1305003047WL005369
|
Dechen Moni
|
00415
|
SBIN0008871
|
798
|
798
|
Processed
|
28/12/2022
|
|
7471635594
|
|
DECHHEN MONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
9
|
Pooh
|
HP-05-003-050-01961500/141
(LIPPA)
|
1305003050NRG23231220220045994
|
24/12/2022
|
SUSHILA NEGI
|
1305003050WL005371
|
SUSHILA NEGI
|
00415
|
SBIN0009604
|
2660
|
2660
|
Processed
|
28/12/2022
|
|
7471635598
|
|
MRS SUSHILA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
10
|
Pooh
|
HP-05-003-046-01950900/122
(HANGO)
|
1305003066NRG23221220220045744
|
24/12/2022
|
Pasang negi
|
1305003066WL005331
|
Pasang negi
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
28/12/2022
|
|
7471635597
|
|
PASANG NEGI
|
UCO BANK(607066)
|
|
11
|
Pooh
|
HP-05-003-046-01950900/204
(HANGO)
|
1305003066NRG23221220220045746
|
24/12/2022
|
Chhetan Dolma
|
1305003066WL005331
|
Chhetan Dolma
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
28/12/2022
|
|
7471635595
|
|
CHHETAN DOLMA W/O SH. TANZIN CHHOPEL
|
UCO BANK(607066)
|
|
12
|
Pooh
|
HP-05-003-046-01950900/204
(HANGO)
|
1305003066NRG23221220220045745
|
24/12/2022
|
Tanzin Chhopel
|
1305003066WL005331
|
Tanzin Chhopel
|
00462
|
UCBA0001554
|
3990
|
3990
|
Processed
|
28/12/2022
|
|
7471635596
|
|
MR TANZIN CHHOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pooh
|
HP1305003_241222APB_FTO_73644
|
H.P. State Co Operative Bank
|
HPSC0000254
|
MOORANG
|
1862
|
|
2
|
Pooh
|
HP1305003_241222APB_FTO_73644
|
H.P. State Co Operative Bank
|
HPSC0000258
|
POOH
|
3990
|
|
3
|
Pooh
|
HP1305003_241222APB_FTO_73644
|
State Bank of India
|
SBIN0004335
|
RECKONGPEO
|
1862
|
|
4
|
Pooh
|
HP1305003_241222APB_FTO_73644
|
State Bank of India
|
SBIN0005612
|
POOH
|
3990
|
|
5
|
Pooh
|
HP1305003_241222APB_FTO_73644
|
State Bank of India
|
SBIN0008871
|
MOORANG
|
1862
|
|
6
|
Pooh
|
HP1305003_241222APB_FTO_73644
|
State Bank of India
|
SBIN0009604
|
LIPPA
|
2660
|
|
7
|
Pooh
|
HP1305003_241222APB_FTO_73644
|
UCO Bank
|
UCBA0001554
|
YANGTHANG
|
11970
|