|
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-10-003-104-01630900/153
(MALGI)
|
1310003104NRG23220420220001365
|
23/04/2022
|
SATYA DEVI
|
1310003104WL000096
|
SATYA DEVI
|
00153
|
HPSC0000567
|
1908
|
1908
|
Processed
|
04/05/2022
|
|
0821826137
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-104-01631100/111
(MALGI)
|
1310003104NRG23220420220001352
|
23/04/2022
|
PARIKSHA DEVI
|
1310003104WL000094
|
PARIKSHA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821826135
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-104-01631100/112
(MALGI)
|
1310003104NRG23220420220001354
|
23/04/2022
|
REKHA DEVI
|
1310003104WL000094
|
REKHA DEVI
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821826136
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-104-01631100/135
(MALGI)
|
1310003104NRG23220420220001359
|
23/04/2022
|
KUSUM DEVI
|
1310003104WL000095
|
KUSUM DEVI
|
00153
|
HPSC0000567
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0821826128
|
|
KUSUM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-104-01631100/143
(MALGI)
|
1310003104NRG23220420220001355
|
23/04/2022
|
RAJESH KUMAR
|
1310003104WL000094
|
RAJESH KUMAR
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821826130
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
Paonta Sahib
|
HP-10-003-104-01631100/146
(MALGI)
|
1310003104NRG23220420220001348
|
23/04/2022
|
MEHENDI DEVI
|
1310003104WL000093
|
MEHENDI DEVI
|
00153
|
HPSC0000567
|
212
|
212
|
Processed
|
03/05/2022
|
|
0821826129
|
|
MAHENDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-104-01631100/156
(MALGI)
|
1310003104NRG23220420220001357
|
23/04/2022
|
OM LATA
|
1310003104WL000094
|
OM LATA
|
00153
|
HPSC0000567
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821826134
|
|
OM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-104-01631100/23
(MALGI)
|
1310003104NRG23220420220001363
|
23/04/2022
|
GEETA DEVI
|
1310003104WL000095
|
GEETA DEVI
|
00153
|
HPSC0000567
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0821826139
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-104-01631100/23
(MALGI)
|
1310003104NRG23220420220001361
|
23/04/2022
|
NITIN
|
1310003104WL000095
|
NITIN
|
00153
|
HPSC0000567
|
1908
|
1908
|
Rejected
|
04/05/2022
|
|
0821826127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-104-01631100/46
(MALGI)
|
1310003104NRG23220420220001351
|
23/04/2022
|
KRISHNA DEVI
|
1310003104WL000093
|
KRISHNA DEVI
|
00153
|
HPSC0000567
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0821826133
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-104-01631100/88
(MALGI)
|
1310003104NRG23220420220001364
|
23/04/2022
|
MOHAR SINGH
|
1310003104WL000095
|
MOHAR SINGH
|
00153
|
HPSC0000567
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0821826131
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
12
|
Paonta Sahib
|
HP-10-003-104-01630900/163
(MALGI)
|
1310003104NRG23220420220001366
|
23/04/2022
|
GEETA DEVI
|
1310003104WL000096
|
GEETA DEVI
|
00415
|
SBIN0003399
|
1908
|
1908
|
Processed
|
04/05/2022
|
|
0821826138
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-104-01630900/41
(MALGI)
|
1310003104NRG23220420220001369
|
23/04/2022
|
SUNITA DEVI
|
1310003104WL000096
|
SUNITA DEVI
|
00462
|
UCBA0000863
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0821826132
|
|
SUNITA DEVI D/O NAIN SINGH
|
UCO BANK(607066)
|
|
14
|
Paonta Sahib
|
HP-10-003-104-01631100/164
(MALGI)
|
1310003104NRG23220420220001349
|
23/04/2022
|
Ranjana Devi
|
1310003104WL000093
|
Ranjana Devi
|
00462
|
UCBA0000863
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821826126
|
|
RANJNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29044
|
29044
|
|
|
|
|
|
|
|