|
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
|
Paonta Sahib
|
HP-10-003-104-01630900/105
(MALGI)
|
1310003104NRG23111020220085713
|
12/10/2022
|
KRISHNA DEVI
|
1310003104WL007456
|
KRISHNA DEVI
|
00153
|
HPSC0000567
|
2028
|
2028
|
Processed
|
20/10/2022
|
|
5847085425
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-104-01630900/11
(MALGI)
|
1310003104NRG23111020220085714
|
12/10/2022
|
SUJATA
|
1310003104WL007456
|
SUJATA
|
00153
|
HPSC0000567
|
2028
|
2028
|
Processed
|
20/10/2022
|
|
5847085422
|
|
SUJATA KAPOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-104-01630900/145
(MALGI)
|
1310003104NRG23111020220085719
|
12/10/2022
|
SHAYMA DEVI
|
1310003104WL007457
|
SHAYMA DEVI
|
00153
|
HPSC0000567
|
1307
|
1307
|
Processed
|
20/10/2022
|
|
5847085428
|
|
SHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-104-01630900/153
(MALGI)
|
1310003104NRG23111020220085715
|
12/10/2022
|
SATYA DEVI
|
1310003104WL007456
|
SATYA DEVI
|
00153
|
HPSC0000567
|
2028
|
2028
|
Processed
|
20/10/2022
|
|
5847085420
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-104-01630900/32
(MALGI)
|
1310003104NRG23111020220085728
|
12/10/2022
|
KALIYA RAM
|
1310003104WL007458
|
KALIYA RAM
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
20/10/2022
|
|
5847085419
|
|
KALIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Paonta Sahib
|
HP-10-003-104-01630900/32
(MALGI)
|
1310003104NRG23111020220085717
|
12/10/2022
|
PALKA
|
1310003104WL007456
|
PALKA
|
00153
|
HPSC0000567
|
2028
|
2028
|
Processed
|
20/10/2022
|
|
5847085423
|
|
PALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-104-01630900/37
(MALGI)
|
1310003104NRG23111020220085730
|
12/10/2022
|
SANTOSH DEVI
|
1310003104WL007458
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
20/10/2022
|
|
5847085424
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-104-01630900/40
(MALGI)
|
1310003104NRG23111020220085721
|
12/10/2022
|
SATYA DEVI
|
1310003104WL007457
|
SATYA DEVI
|
00153
|
HPSC0000567
|
1307
|
1307
|
Processed
|
20/10/2022
|
|
5847085418
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-104-01630900/53
(MALGI)
|
1310003104NRG23111020220085723
|
12/10/2022
|
KALA DEVI
|
1310003104WL007457
|
KALA DEVI
|
00153
|
HPSC0000567
|
1307
|
1307
|
Processed
|
20/10/2022
|
|
5847085417
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-104-01630900/58
(MALGI)
|
1310003104NRG23111020220085724
|
12/10/2022
|
SANTOSH DEVI
|
1310003104WL007457
|
SANTOSH DEVI
|
00153
|
HPSC0000567
|
1307
|
1307
|
Processed
|
20/10/2022
|
|
5847085421
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-104-01631000/166
(MALGI)
|
1310003104NRG23111020220085725
|
12/10/2022
|
JAGDISH CHAND
|
1310003104WL007457
|
JAGDISH CHAND
|
00153
|
HPSC0000567
|
1307
|
1307
|
Processed
|
20/10/2022
|
|
5847085426
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20159
|
20159
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-104-01630900/41
(MALGI)
|
1310003104NRG23111020220085722
|
12/10/2022
|
SUNITA DEVI
|
1310003104WL007457
|
SUNITA DEVI
|
00462
|
UCBA0000863
|
1307
|
1307
|
Processed
|
20/10/2022
|
|
5847085427
|
|
SUNITA DEVI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21466
|
21466
|
|
|
|
|
|
|
|