|
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-08-004-163-00632500/1022
(KUNNU)
|
1308004183NRG23040120230513892
|
04/01/2023
|
Jayoti
|
1308004183WL033581
|
Jayoti
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053100
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-163-00632500/212
(KUNNU)
|
1308004183NRG23040120230513894
|
04/01/2023
|
Reeta Devi
|
1308004183WL033581
|
Reeta Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053092
|
|
REETA DEVI W/O SH RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-163-00632500/532
(KUNNU)
|
1308004183NRG23040120230513895
|
04/01/2023
|
LEELA DEVI
|
1308004183WL033581
|
LEELA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053095
|
|
LEELA DEVI W/O SH DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-163-00632500/533
(KUNNU)
|
1308004183NRG23040120230513896
|
04/01/2023
|
SHANTA DEVI
|
1308004183WL033581
|
SHANTA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053094
|
|
SHANTA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-163-00632500/534
(KUNNU)
|
1308004183NRG23040120230513897
|
04/01/2023
|
SHEELA DEVI
|
1308004183WL033581
|
SHEELA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053096
|
|
SHEELA DEVI W/O SH NAG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-163-00632500/606
(KUNNU)
|
1308004183NRG23040120230513899
|
04/01/2023
|
REENA DEVI
|
1308004183WL033581
|
REENA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053098
|
|
REENA DEVI W/O SH. HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-163-00632500/614
(KUNNU)
|
1308004183NRG23040120230513900
|
04/01/2023
|
HEM LATA
|
1308004183WL033581
|
HEM LATA
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053097
|
|
HEM LATA W/O SH GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-163-00632500/733
(KUNNU)
|
1308004183NRG23040120230513901
|
04/01/2023
|
Rekha Devi
|
1308004183WL033581
|
Rekha Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053099
|
|
REKHA DEVI W/O PARKSH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-163-00632500/9
(KUNNU)
|
1308004183NRG23040120230513904
|
04/01/2023
|
Dolama Devi
|
1308004183WL033581
|
Dolama Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053091
|
|
DOLAMA DEVI W/O LT SH PALAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-163-00632600/192
(KUNNU)
|
1308004183NRG23040120230513905
|
04/01/2023
|
Nirmala Devi
|
1308004183WL033581
|
Nirmala Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053101
|
|
NIRMLA DEVI WO PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-163-00632600/352
(KUNNU)
|
1308004183NRG23040120230513906
|
04/01/2023
|
MUL CHAND
|
1308004183WL033581
|
MUL CHAND
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053093
|
|
MOOL CHAND S/O SH.DEVI DITTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
12
|
Drang
|
HP-08-004-163-00632500/14
(KUNNU)
|
1308004183NRG23040120230513893
|
04/01/2023
|
Banita
|
1308004183WL033581
|
Banita
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7796053102
|
|
BANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|