|
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
|
Bilaspur Sadar
|
HP-01-001-054-01303700/424
(SIKROHA)
|
1301001000NRG23210120230079133
|
21/01/2023
|
GEETA DEVI
|
1301001WL011540
|
GEETA DEVI
|
00153
|
HPSC0000116
|
1696
|
1696
|
Processed
|
23/01/2023
|
|
8121768465
|
|
geeta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-012-01289500/151
(CHHAKOH)
|
1301001012NRG23210120230079081
|
21/01/2023
|
laxmi chand
|
1301001012WL011533
|
laxmi chand
|
00153
|
HPSC0000128
|
3180
|
3180
|
Processed
|
23/01/2023
|
|
8121768473
|
|
LAXMI CHAND S/O SHRI BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-056-01287900/355
(SUI SURHAD)
|
1301001056NRG23210120230078746
|
21/01/2023
|
MEERA DEVI
|
1301001056WL011498
|
MEERA DEVI
|
00153
|
HPSC0000128
|
3000
|
3000
|
Processed
|
23/01/2023
|
|
8121768469
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-056-01287900/525
(SUI SURHAD)
|
1301001056NRG23210120230078882
|
21/01/2023
|
DHANI RAM
|
1301001056WL011516
|
DHANI RAM
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
23/01/2023
|
|
8121768468
|
|
DHANI RAM S/O SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-056-01288200/448
(SUI SURHAD)
|
1301001056NRG23210120230078946
|
21/01/2023
|
GOPAL
|
1301001056WL011516
|
GOPAL
|
00153
|
HPSC0000128
|
3180
|
3180
|
Processed
|
23/01/2023
|
|
8121768466
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-056-01288200/872
(SUI SURHAD)
|
1301001056NRG23200120230078482
|
21/01/2023
|
HANS RAJ
|
1301001056WL011453
|
HANS RAJ
|
00153
|
HPSC0000128
|
1600
|
1600
|
Processed
|
23/01/2023
|
|
8121768467
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13928
|
13928
|
|
|
|
|
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-029-01295900/437
(KOTHIPURA)
|
1301001029NRG23210120230079168
|
21/01/2023
|
MINAKSHI DEVI
|
1301001029WL011547
|
MINAKSHI DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
23/01/2023
|
|
8121768472
|
|
MINAKSHI DEVI W/O VISHAL CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-029-01296000/409
(KOTHIPURA)
|
1301001029NRG23210120230079173
|
21/01/2023
|
RAMA DEVI
|
1301001029WL011547
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
23/01/2023
|
|
8121768475
|
|
RAMA W/OSH. RAKESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-029-01296200/178
(KOTHIPURA)
|
1301001029NRG23210120230079162
|
21/01/2023
|
BABLI
|
1301001029WL011545
|
BABLI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
23/01/2023
|
|
8121768476
|
|
BABLI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
10
|
Bilaspur Sadar
|
HP-01-001-012-01289500/805
(CHHAKOH)
|
1301001012NRG23210120230079084
|
21/01/2023
|
umesh sharma
|
1301001012WL011533
|
umesh sharma
|
00354
|
PUNB0213300
|
1908
|
1908
|
Processed
|
23/01/2023
|
|
8121768474
|
|
UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-048-01287200/773
(RANIKOTLA)
|
1301001048NRG23210120230078601
|
21/01/2023
|
DHARAM PAL
|
1301001048WL011473
|
DHARAM PAL
|
00354
|
PUNB0284600
|
1060
|
1060
|
Processed
|
23/01/2023
|
|
8121768471
|
|
DHARMA PAL SON SH GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-029-01295900/438
(KOTHIPURA)
|
1301001029NRG23210120230079170
|
21/01/2023
|
KINNER DEVI
|
1301001029WL011547
|
KINNER DEVI
|
00462
|
UCBA0000463
|
3180
|
3180
|
Processed
|
23/01/2023
|
|
8121768463
|
|
KINNER DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
13
|
Bilaspur Sadar
|
HP-01-001-036-01283700/320
(MAKARI MARKAND)
|
1301001036NRG23210120230079123
|
21/01/2023
|
SATYA DEVI
|
1301001036WL011538
|
SATYA DEVI
|
00462
|
UCBA0000581
|
2120
|
2120
|
Processed
|
23/01/2023
|
|
8121768464
|
|
SATYA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
14
|
Bilaspur Sadar
|
HP-01-001-036-01283700/256
(MAKARI MARKAND)
|
1301001036NRG23210120230079121
|
21/01/2023
|
SHYAMA
|
1301001036WL011538
|
SHYAMA
|
00462
|
UCBA0002057
|
1272
|
1272
|
Processed
|
23/01/2023
|
|
8121768470
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31948
|
31948
|
|
|
|
|
|
|
|