|
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
|
Sangrah
|
HP-10-005-184-01573000/102
(LANACHETA)
|
1310005184NRG23090620220029437
|
09/06/2022
|
KAMAL RAJ
|
1310005184WL002340
|
KAMAL RAJ
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774068
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-184-01573000/155
(LANACHETA)
|
1310005184NRG23090620220029439
|
09/06/2022
|
ANITA NEGI
|
1310005184WL002340
|
ANITA NEGI
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774079
|
|
ANITA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-184-01573000/155
(LANACHETA)
|
1310005184NRG23090620220029438
|
09/06/2022
|
PANKAJ NEGI
|
1310005184WL002340
|
PANKAJ NEGI
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774078
|
|
PANKAJ NEGI S/O SH SHIV RAJ SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sangrah
|
HP-10-005-184-01573000/207
(LANACHETA)
|
1310005184NRG23090620220029442
|
09/06/2022
|
ARUN PUNDIR
|
1310005184WL002340
|
ARUN PUNDIR
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774071
|
|
ARUN PUNDIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-184-01573000/207
(LANACHETA)
|
1310005184NRG23090620220029441
|
09/06/2022
|
RAMSEH PUNDIR
|
1310005184WL002340
|
RAMSEH PUNDIR
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774081
|
|
RAMESH chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-184-01573000/288
(LANACHETA)
|
1310005184NRG23090620220029444
|
09/06/2022
|
SUREKHA DEVI
|
1310005184WL002340
|
SUREKHA DEVI
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774075
|
|
SUREKHA DEVI W/O SH PURAN CAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-184-01573000/305
(LANACHETA)
|
1310005184NRG23090620220029445
|
09/06/2022
|
SULEKHA DEVI
|
1310005184WL002340
|
SULEKHA DEVI
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774076
|
|
SULEKHA CHAUHAN W/O KULDEEP CHAUHN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-184-01573000/338
(LANACHETA)
|
1310005184NRG23090620220029446
|
09/06/2022
|
ASHOK KUMAR
|
1310005184WL002340
|
ASHOK KUMAR
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774070
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-184-01573000/346
(LANACHETA)
|
1310005184NRG23090620220029448
|
09/06/2022
|
RAHUL TOMAR
|
1310005184WL002340
|
RAHUL TOMAR
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774072
|
|
MR RAHUL TOMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrah
|
HP-10-005-184-01573000/346
(LANACHETA)
|
1310005184NRG23090620220029447
|
09/06/2022
|
RAM SWAROOP
|
1310005184WL002340
|
RAM SWAROOP
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774080
|
|
RAMSWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-184-01573000/360
(LANACHETA)
|
1310005184NRG23090620220029449
|
09/06/2022
|
SUNITA DEVI
|
1310005184WL002340
|
SUNITA DEVI
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774073
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-184-01573000/399
(LANACHETA)
|
1310005184NRG23090620220029450
|
09/06/2022
|
MAMTA
|
1310005184WL002340
|
MAMTA
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774074
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-184-01573000/64
(LANACHETA)
|
1310005184NRG23090620220029453
|
09/06/2022
|
DEVENDER SINGH
|
1310005184WL002340
|
DEVENDER SINGH
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774069
|
|
DEVeNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-184-01573000/64
(LANACHETA)
|
1310005184NRG23090620220029454
|
09/06/2022
|
SANTOSH DEVI
|
1310005184WL002340
|
SANTOSH DEVI
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308774077
|
|
SANTOSH DEVI W/O SH DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39788
|
39788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39788
|
39788
|
|
|
|
|
|
|
|