|
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-08-004-163-00632500/100
(KUNNU)
|
1308004183NRG23190920220330121
|
20/09/2022
|
Kanta Devi
|
1308004183WL021200
|
Kanta Devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932465446
|
|
KANTA DEVI W/O SH.MILAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-163-00632500/101
(KUNNU)
|
1308004183NRG23190920220330122
|
20/09/2022
|
Pushpa Devi
|
1308004183WL021200
|
Pushpa Devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932465443
|
|
PUSHPA DEVI W/O SH SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-163-00632500/102
(KUNNU)
|
1308004183NRG23190920220330123
|
20/09/2022
|
MEENA DEVI
|
1308004183WL021200
|
MEENA DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932465444
|
|
MEENA KUMARI WO SH PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-163-00632500/103
(KUNNU)
|
1308004183NRG23190920220330140
|
20/09/2022
|
Chandu Ram
|
1308004183WL021203
|
Chandu Ram
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932465452
|
|
CHANDU RAM S/O SH HIRDEY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-163-00632500/471
(KUNNU)
|
1308004183NRG23190920220330125
|
20/09/2022
|
Lata Devi
|
1308004183WL021200
|
Lata Devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932465445
|
|
LATA DEVI W/O SH.RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-163-00632500/514
(KUNNU)
|
1308004183NRG23190920220330126
|
20/09/2022
|
Guddi Devi
|
1308004183WL021200
|
Guddi Devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932465453
|
|
GUDDI DEVI W/O SH.BHUPENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-163-00632500/606
(KUNNU)
|
1308004183NRG23190920220330128
|
20/09/2022
|
REENA DEVI
|
1308004183WL021200
|
REENA DEVI
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932465441
|
|
REENA DEVI W/O SH. HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-163-00632600/108
(KUNNU)
|
1308004183NRG23190920220330141
|
20/09/2022
|
Sarla Devi
|
1308004183WL021203
|
Sarla Devi
|
00153
|
HPSC0000341
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932465448
|
|
SARLA W/O KEWAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-163-00632600/111
(KUNNU)
|
1308004183NRG23190920220330142
|
20/09/2022
|
Sarla Devi
|
1308004183WL021203
|
Sarla Devi
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932465451
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-163-00632600/121
(KUNNU)
|
1308004183NRG23190920220330145
|
20/09/2022
|
Ram Dei
|
1308004183WL021203
|
Ram Dei
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932465455
|
|
RAM DEI W/O MANI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-163-00632700/20
(KUNNU)
|
1308004183NRG23190920220330132
|
20/09/2022
|
BODI DEVI
|
1308004183WL021201
|
BODI DEVI
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932465449
|
|
BODI DEVI W/O SH.RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-163-00632700/32
(KUNNU)
|
1308004183NRG23190920220330136
|
20/09/2022
|
KHETRU
|
1308004183WL021202
|
KHETRU
|
00153
|
HPSC0000341
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932465456
|
|
ACHHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-163-00632700/383
(KUNNU)
|
1308004183NRG23190920220330137
|
20/09/2022
|
Sohan Singh
|
1308004183WL021202
|
Sohan Singh
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932465442
|
|
SOHAN SINGH S/O KHEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-163-00632700/49
(KUNNU)
|
1308004183NRG23190920220330133
|
20/09/2022
|
SHAYAM SINGH
|
1308004183WL021201
|
SHAYAM SINGH
|
00153
|
HPSC0000341
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932465447
|
|
SHYAM SINGH S/O SH.SHIVDAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-163-00632800/83
(KUNNU)
|
1308004183NRG23190920220330138
|
20/09/2022
|
DHARMA DEVI
|
1308004183WL021202
|
DHARMA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932465450
|
|
DHARAMA DEVI W/O SH.MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Drang
|
HP-08-004-163-00632800/84
(KUNNU)
|
1308004183NRG23190920220330139
|
20/09/2022
|
BHAWANA DEVI
|
1308004183WL021202
|
BHAWANA DEVI
|
00153
|
HPSC0000341
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932465454
|
|
BHAWNA DEVI W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41976
|
41976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41976
|
41976
|
|
|
|
|
|
|
|