|
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
|
Drang
|
HP-08-004-144-00615500/705
(BAROT)
|
1308004000NRG23301120220447689
|
02/12/2022
|
Savitri
|
1308004WL029349
|
Savitri
|
00153
|
HPSC0000304
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065902073
|
|
SAVITRI DEVI W O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Drang
|
HP-08-004-144-00615700/17
(BAROT)
|
1308004000NRG23301120220447694
|
02/12/2022
|
SEETA DEVI
|
1308004WL029349
|
SEETA DEVI
|
00153
|
HPSC0000304
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065902082
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Drang
|
HP-08-004-144-00615700/20
(BAROT)
|
1308004000NRG23301120220447695
|
02/12/2022
|
KAMLA
|
1308004WL029349
|
KAMLA
|
00153
|
HPSC0000304
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065902077
|
|
KAMLA DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Drang
|
HP-08-004-144-00615700/28
(BAROT)
|
1308004000NRG23301120220447697
|
02/12/2022
|
SAJI DEVI
|
1308004WL029349
|
SAJI DEVI
|
00153
|
HPSC0000304
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065902079
|
|
SAJI DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-144-00615700/38
(BAROT)
|
1308004000NRG23301120220447698
|
02/12/2022
|
CHANGI DEVI
|
1308004WL029349
|
CHANGI DEVI
|
00153
|
HPSC0000304
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065902074
|
|
CHHANGI DEVI W/O JAIDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-144-00615700/40
(BAROT)
|
1308004000NRG23301120220447699
|
02/12/2022
|
NARKALI
|
1308004WL029349
|
NARKALI
|
00153
|
HPSC0000304
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065902078
|
|
NARKALI W/O SWARUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-144-00615700/41
(BAROT)
|
1308004000NRG23301120220447700
|
02/12/2022
|
RUMLA
|
1308004WL029349
|
RUMLA
|
00153
|
HPSC0000304
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065902075
|
|
RUMLA W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-144-00615700/43
(BAROT)
|
1308004000NRG23301120220447701
|
02/12/2022
|
MANSA
|
1308004WL029349
|
MANSA
|
00153
|
HPSC0000304
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065902081
|
|
MANSA W/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-144-00615700/46
(BAROT)
|
1308004000NRG23301120220447702
|
02/12/2022
|
SALOCHNA
|
1308004WL029349
|
SALOCHNA
|
00153
|
HPSC0000304
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065902080
|
|
SALOCHANA W O LT SH PRITHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Drang
|
HP-08-004-144-00615700/50
(BAROT)
|
1308004000NRG23301120220447703
|
02/12/2022
|
GUDDI DEVI
|
1308004WL029349
|
GUDDI DEVI
|
00153
|
HPSC0000304
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065902076
|
|
GUDDI DEVI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Drang
|
HP-08-004-144-00615700/721
(BAROT)
|
1308004000NRG23301120220447704
|
02/12/2022
|
Sunita Devi
|
1308004WL029349
|
Sunita Devi
|
00153
|
HPSC0000304
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065902083
|
|
SUNITA DEVI W/O SANJAY DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|