|
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-08-004-141-00644000/22
(BALH)
|
1308004141NRG23230820220289969
|
23/08/2022
|
Rekha Devi
|
1308004141WL018632
|
Rekha Devi
|
00153
|
HPSC0000340
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183801
|
|
REKHA DEVI W/O RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-141-00644000/43
(BALH)
|
1308004141NRG23230820220289973
|
23/08/2022
|
Reena Devi
|
1308004141WL018632
|
Reena Devi
|
00153
|
HPSC0000340
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183803
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-141-00644100/169
(BALH)
|
1308004141NRG23230820220290041
|
23/08/2022
|
Bhuri Singh
|
1308004141WL018634
|
Bhuri Singh
|
00153
|
HPSC0000340
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314183798
|
|
BHURI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-141-00644100/229
(BALH)
|
1308004141NRG23230820220290042
|
23/08/2022
|
Minta Devi
|
1308004141WL018634
|
Minta Devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314183800
|
|
MINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-141-00644100/280
(BALH)
|
1308004141NRG23230820220290043
|
23/08/2022
|
Indra Devi
|
1308004141WL018634
|
Indra Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314183799
|
|
INDIRA DEVI W/O KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-141-00644300/111
(BALH)
|
1308004141NRG23230820220289977
|
23/08/2022
|
Neeta Devi
|
1308004141WL018632
|
Neeta Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314183797
|
|
neeta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
7
|
Drang
|
HP-08-004-141-00644300/465
(BALH)
|
1308004141NRG23230820220289978
|
23/08/2022
|
Lata Kumari
|
1308004141WL018632
|
Lata Kumari
|
00354
|
PUNB0024300
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183802
|
|
LATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|