|
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-08-004-143-00629300/1046
(BARI DHAR)
|
1308004184NRG23060920220309541
|
06/09/2022
|
Kirna Devi
|
1308004184WL019934
|
Kirna Devi
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642147458
|
|
KIRANA DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-143-00629300/444
(BARI DHAR)
|
1308004184NRG23060920220309533
|
06/09/2022
|
Reeta Devi
|
1308004184WL019933
|
Reeta Devi
|
00153
|
HPSC0000341
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642147461
|
|
REETA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-143-00629300/447
(BARI DHAR)
|
1308004184NRG23060920220309542
|
06/09/2022
|
Bhawna Devi
|
1308004184WL019934
|
Bhawna Devi
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642147459
|
|
BHAWNA DEVI W/O SATYA PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-143-00629400/706
(BARI DHAR)
|
1308004184NRG23060920220309544
|
06/09/2022
|
KANTA DEVI
|
1308004184WL019934
|
KANTA DEVI
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642147456
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Drang
|
HP-08-004-143-00629900/1037
(BARI DHAR)
|
1308004143NRG23060920220309461
|
06/09/2022
|
Reeta Kumari
|
1308004143WL019928
|
Reeta Kumari
|
00153
|
HPSC0000341
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642147457
|
|
REETA KUMARI W/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-143-00629900/119
(BARI DHAR)
|
1308004184NRG23060920220309534
|
06/09/2022
|
Nagan devi
|
1308004184WL019933
|
Nagan devi
|
00153
|
HPSC0000341
|
636
|
636
|
Processed
|
12/09/2022
|
|
4642147454
|
|
NAGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Drang
|
HP-08-004-143-00629900/219
(BARI DHAR)
|
1308004143NRG23060920220309463
|
06/09/2022
|
PUNI DEVI
|
1308004143WL019928
|
PUNI DEVI
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642147450
|
|
PUNI DEVI W/O MANGSHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-143-00629900/248
(BARI DHAR)
|
1308004184NRG23060920220309535
|
06/09/2022
|
Balma devi
|
1308004184WL019933
|
Balma devi
|
00153
|
HPSC0000341
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642147447
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Drang
|
HP-08-004-143-00629900/443
(BARI DHAR)
|
1308004184NRG23060920220309536
|
06/09/2022
|
LAHULI DEVI
|
1308004184WL019933
|
LAHULI DEVI
|
00153
|
HPSC0000341
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642147453
|
|
LAHULI DEVI W/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-143-00629900/561
(BARI DHAR)
|
1308004143NRG23060920220309466
|
06/09/2022
|
KUNTA DEVI
|
1308004143WL019928
|
KUNTA DEVI
|
00153
|
HPSC0000341
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642147452
|
|
KUNTA DEVI W/O SH MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-143-00629900/984
(BARI DHAR)
|
1308004143NRG23060920220309468
|
06/09/2022
|
JAYOTI DEVI
|
1308004143WL019928
|
JAYOTI DEVI
|
00153
|
HPSC0000341
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642147460
|
|
JYOTI W/O SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-143-00630600/599
(BARI DHAR)
|
1308004184NRG23060920220309540
|
06/09/2022
|
Nageshwari
|
1308004184WL019933
|
Nageshwari
|
00153
|
HPSC0000341
|
636
|
636
|
Processed
|
12/09/2022
|
|
4642147455
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-143-00631100/513
(BARI DHAR)
|
1308004184NRG23060920220309548
|
06/09/2022
|
Nila devi
|
1308004184WL019934
|
Nila devi
|
00153
|
HPSC0000341
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642147451
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
14
|
Drang
|
HP-08-004-162-00628000/747
(KUFRI)
|
1308004162NRG23060920220309367
|
06/09/2022
|
Amita Thakur
|
1308004162WL019921
|
Amita Thakur
|
00354
|
PUNB0264400
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642147449
|
|
AMITA THAKUR W/O SH HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Drang
|
HP-08-004-162-00628500/67
(KUFRI)
|
1308004162NRG23060920220309373
|
06/09/2022
|
Ram Singh
|
1308004162WL019921
|
Ram Singh
|
00354
|
PUNB0264400
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642147448
|
|
RAM SINGH S/O SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23108
|
23108
|
|
|
|
|
|
|
|