|
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-08-004-173-00633700/125
(SHILAG)
|
1308004173NRG23181120220432712
|
18/11/2022
|
Geeta Devi
|
1308004173WL028181
|
Geeta Devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6653386298
|
|
GEETA DEVI W/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-173-00633700/133
(SHILAG)
|
1308004173NRG23181120220432716
|
18/11/2022
|
Balmu Devi
|
1308004173WL028181
|
Balmu Devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6653386301
|
|
BALMU DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-173-00633700/150
(SHILAG)
|
1308004173NRG23181120220432717
|
18/11/2022
|
Lajja Devi
|
1308004173WL028181
|
Lajja Devi
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6653386302
|
|
LAJJA DEVI W/O MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
Drang
|
HP-08-004-173-00633700/11
(SHILAG)
|
1308004173NRG23181120220432709
|
18/11/2022
|
Devi Singh
|
1308004173WL028181
|
Devi Singh
|
00153
|
YESB0HPB341
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6653386300
|
|
DEVI SINGH S/O SH GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-173-00633700/248
(SHILAG)
|
1308004173NRG23181120220432718
|
18/11/2022
|
Neema Devi
|
1308004173WL028181
|
Neema Devi
|
00153
|
YESB0HPB341
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6653386299
|
|
NIMA DEVI W/O MAKHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|