|
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
|
Pachhad
|
HP-10-002-052-01587900/140
(MAHLOG LAL TIKKER)
|
1310002052NRG23070320230134222
|
07/03/2023
|
Krishna
|
1310002052WL012366
|
Krishna
|
00153
|
HPSC0000560
|
1908
|
1908
|
Processed
|
09/03/2023
|
|
9631930153
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-037-01599500/145
(BAJGA)
|
1310002037NRG23070320230134498
|
07/03/2023
|
OM PARKASH
|
1310002037WL012388
|
OM PARKASH
|
00153
|
HPSC0000566
|
848
|
848
|
Processed
|
09/03/2023
|
|
9631930151
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Pachhad
|
HP-10-002-037-01599700/106
(BAJGA)
|
1310002037NRG23070320230134451
|
07/03/2023
|
RAM SINGH
|
1310002037WL012386
|
RAM SINGH
|
00153
|
HPSC0000566
|
848
|
848
|
Processed
|
09/03/2023
|
|
9631930152
|
|
RAM SINGH KHAZAN SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pachhad
|
HP-10-002-037-01599700/47
(BAJGA)
|
1310002037NRG23070320230134455
|
07/03/2023
|
RAKESH KUMAR
|
1310002037WL012386
|
RAKESH KUMAR
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
09/03/2023
|
|
9631930147
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Pachhad
|
HP-10-002-037-01600100/444
(BAJGA)
|
1310002037NRG23070320230134535
|
07/03/2023
|
ASHOK
|
1310002037WL012390
|
ASHOK
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
09/03/2023
|
|
9631930150
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-037-01600300/102
(BAJGA)
|
1310002037NRG23070320230134541
|
07/03/2023
|
RAM SINGH
|
1310002037WL012390
|
RAM SINGH
|
00153
|
HPSC0000566
|
1060
|
1060
|
Processed
|
09/03/2023
|
|
9631930148
|
|
RAM SINGH SO INDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-064-01591600/129
(WASNI)
|
1310002064NRG23060320230133805
|
07/03/2023
|
ANITA DEVI
|
1310002064WL012306
|
ANITA DEVI
|
00415
|
SBIN0050559
|
2756
|
2756
|
Processed
|
09/03/2023
|
|
9631930154
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachhad
|
HP-10-002-064-01592500/497
(WASNI)
|
1310002064NRG23070320230134523
|
07/03/2023
|
NARENDER
|
1310002064WL012389
|
NARENDER
|
00415
|
SBIN0050559
|
2756
|
2756
|
Processed
|
09/03/2023
|
|
9631930149
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|