|
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
|
BALH
|
HP-08-001-026-00789200/495
(KEHAD)
|
1308001058NRG23071020220375701
|
07/10/2022
|
Nirmla Devi
|
1308001058WL024263
|
Nirmla Devi
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548419281
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
BALH
|
HP-08-001-026-00789400/503
(KEHAD)
|
1308001058NRG23071020220375707
|
07/10/2022
|
BINDRA DEVI
|
1308001058WL024263
|
BINDRA DEVI
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548419280
|
|
BINDRA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
BALH
|
HP-08-001-026-00789500/300
(KEHAD)
|
1308001058NRG23071020220375714
|
07/10/2022
|
VINOD KUMAR
|
1308001058WL024263
|
VINOD KUMAR
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548419275
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
4
|
BALH
|
HP-08-001-026-00789200/643
(KEHAD)
|
1308001058NRG23071020220375702
|
07/10/2022
|
REENA DEVI
|
1308001058WL024263
|
REENA DEVI
|
00153
|
HPSC0000351
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548419284
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
BALH
|
HP-08-001-026-00789400/637
(KEHAD)
|
1308001058NRG23071020220375710
|
07/10/2022
|
BRIJ BIHARI
|
1308001058WL024263
|
BRIJ BIHARI
|
00153
|
HPSC0000351
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548419283
|
|
BRIJ BIHARI S/O BALIBHADAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
BALH
|
HP-08-001-026-00789400/89
(KEHAD)
|
1308001058NRG23071020220375712
|
07/10/2022
|
ATTI DEVI
|
1308001058WL024263
|
ATTI DEVI
|
00153
|
HPSC0000351
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548419282
|
|
ATTI DEVI W O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
7
|
BALH
|
HP-08-001-026-00789400/436
(KEHAD)
|
1308001058NRG23071020220375706
|
07/10/2022
|
Jamana Devi
|
1308001058WL024263
|
Jamana Devi
|
00153
|
YESB0HPB319
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548419279
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
8
|
BALH
|
HP-08-001-039-00784100/140
(NALSAR)
|
1308001039NRG23061020220366551
|
07/10/2022
|
Malti Devi
|
1308001039WL023638
|
Malti Devi
|
00354
|
PUNB0120600
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548419277
|
|
MALTI DEVI W/O BANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALH
|
HP-08-001-039-00784100/174
(NALSAR)
|
1308001039NRG23071020220375549
|
07/10/2022
|
CHINTA Devi
|
1308001039WL024253
|
CHINTA Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548419278
|
|
CHINTA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALH
|
HP-08-001-039-00784100/174
(NALSAR)
|
1308001039NRG23071020220375548
|
07/10/2022
|
NAND LAL
|
1308001039WL024253
|
NAND LAL
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548419276
|
|
NAND LAL S/O CHUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|