|
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-08-004-150-00626700/125
(DALAH)
|
1308004150NRG23180820220279561
|
18/08/2022
|
Oma Devi
|
1308004150WL017966
|
Oma Devi
|
00153
|
HPSC0000347
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314139569
|
|
OMA DEVI W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-150-00626700/126
(DALAH)
|
1308004150NRG23180820220279562
|
18/08/2022
|
Promila Devi
|
1308004150WL017966
|
Promila Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314139566
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-150-00626700/25
(DALAH)
|
1308004150NRG23180820220279563
|
18/08/2022
|
Kiran
|
1308004150WL017966
|
Kiran
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314139563
|
|
KIRNA DEVI W/O KHUB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Drang
|
HP-08-004-150-00626700/603
(DALAH)
|
1308004150NRG23180820220279564
|
18/08/2022
|
Veena Devi
|
1308004150WL017966
|
Veena Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314139568
|
|
VEENA DEVI W/O SH MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-150-00626700/615
(DALAH)
|
1308004150NRG23180820220279565
|
18/08/2022
|
Laxmi Devi
|
1308004150WL017966
|
Laxmi Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314139567
|
|
LAKSHMI DEVI W/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Drang
|
HP-08-004-150-00626700/676
(DALAH)
|
1308004150NRG23180820220279566
|
18/08/2022
|
Meera Devi
|
1308004150WL017966
|
Meera Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314139565
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-150-00631600/735
(DALAH)
|
1308004150NRG23180820220279572
|
18/08/2022
|
Pawna Devi
|
1308004150WL017966
|
Pawna Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314139562
|
|
PAWNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-150-00631800/3
(DALAH)
|
1308004150NRG23180820220279573
|
18/08/2022
|
Surendra Devi
|
1308004150WL017966
|
Surendra Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314139564
|
|
SURENDRA W/O BHARAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
9
|
Drang
|
HP-08-004-150-00626700/724
(DALAH)
|
1308004150NRG23180820220279568
|
18/08/2022
|
Guddi Devi
|
1308004150WL017966
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314139561
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
10
|
Drang
|
HP-08-004-150-00626700/9
(DALAH)
|
1308004150NRG23180820220279570
|
18/08/2022
|
Nago Devi
|
1308004150WL017966
|
Nago Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314139571
|
|
NAGO DEVI W/O BARFU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Drang
|
HP-08-004-150-00631600/173
(DALAH)
|
1308004150NRG23180820220279571
|
18/08/2022
|
Dhupi Devi
|
1308004150WL017966
|
Dhupi Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314139570
|
|
MRS DHUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28832
|
28832
|
|
|
|
|
|
|
|