|
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-08-004-158-00657800/143
(JIMJIMA)
|
1308004158NRG23230320230635553
|
23/03/2023
|
pyari devi
|
1308004158WL041774
|
pyari devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416218489
|
|
PYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-158-00657800/19
(JIMJIMA)
|
1308004158NRG23230320230635554
|
23/03/2023
|
SARITA DEVI
|
1308004158WL041774
|
SARITA DEVI
|
00153
|
HPSC0000312
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416218488
|
|
SARITA DEVI W/O RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-158-00657800/451
(JIMJIMA)
|
1308004158NRG23230320230635556
|
23/03/2023
|
Rani Devi
|
1308004158WL041774
|
Rani Devi
|
00153
|
HPSC0000312
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416218483
|
|
RANI DEVI W/O RAJ BIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-158-00657800/496
(JIMJIMA)
|
1308004158NRG23230320230635558
|
23/03/2023
|
Meera devi
|
1308004158WL041774
|
Meera devi
|
00153
|
HPSC0000312
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416218485
|
|
MEERA DEVI W/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-158-00657800/502
(JIMJIMA)
|
1308004158NRG23230320230635559
|
23/03/2023
|
Inder Singh
|
1308004158WL041774
|
Inder Singh
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416218486
|
|
INDER SINGH S/O PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-158-00657800/536
(JIMJIMA)
|
1308004158NRG23230320230635560
|
23/03/2023
|
Geeta Devi
|
1308004158WL041774
|
Geeta Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416218487
|
|
GEETA DEVI W/O NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-158-00657800/69
(JIMJIMA)
|
1308004158NRG23230320230635561
|
23/03/2023
|
Maghi devi
|
1308004158WL041774
|
Maghi devi
|
00153
|
HPSC0000312
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416218484
|
|
MAGHI DEVI W/O TITALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-158-00657800/440
(JIMJIMA)
|
1308004158NRG23230320230635555
|
23/03/2023
|
Meena devi
|
1308004158WL041774
|
Meena devi
|
00153
|
YESB0HPB340
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416218482
|
|
SHESH RAM s/o jhagru
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|