|
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-08-004-151-00656900/115
(DARAT BAGLA)
|
1308004181NRG23300320230658264
|
30/03/2023
|
SARASWATI
|
1308004181WL043231
|
SARASWATI
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237876316
|
|
SARSWATI DEVI W/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-151-00656900/146
(DARAT BAGLA)
|
1308004181NRG23300320230658266
|
30/03/2023
|
RINKI
|
1308004181WL043231
|
RINKI
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237876315
|
|
RINKI DEVI PRITAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-151-00656900/194
(DARAT BAGLA)
|
1308004181NRG23300320230658267
|
30/03/2023
|
Reena devi
|
1308004181WL043231
|
Reena devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237876320
|
|
REENA DEVI W/O PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-151-00656900/466
(DARAT BAGLA)
|
1308004181NRG23300320230658268
|
30/03/2023
|
Urmila devi
|
1308004181WL043231
|
Urmila devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237876318
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-151-00656900/685
(DARAT BAGLA)
|
1308004181NRG23300320230658270
|
30/03/2023
|
Anita Devi
|
1308004181WL043231
|
Anita Devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237876321
|
|
ANITA KUMARI D/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Drang
|
HP-08-004-151-00656900/7
(DARAT BAGLA)
|
1308004181NRG23300320230658271
|
30/03/2023
|
Saberro Devi
|
1308004181WL043231
|
Saberro Devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237876317
|
|
SAVERO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-151-00656900/98
(DARAT BAGLA)
|
1308004181NRG23300320230658272
|
30/03/2023
|
Neena Devi
|
1308004181WL043231
|
Neena Devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237876319
|
|
NEENA DEVI W/O KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-163-00631400/275
(KUNNU)
|
1308004163NRG23300320230660515
|
30/03/2023
|
GUDDI DEVI
|
1308004163WL043374
|
GUDDI DEVI
|
00153
|
HPSC0000341
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237876322
|
|
GODDI DEVI W/OMILAKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
9
|
Drang
|
HP-08-004-151-00656900/675
(DARAT BAGLA)
|
1308004181NRG23300320230658269
|
30/03/2023
|
Reena Devi
|
1308004181WL043231
|
Reena Devi
|
00354
|
PUNB0024300
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237876313
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
10
|
Drang
|
HP-08-004-151-00656900/14
(DARAT BAGLA)
|
1308004181NRG23300320230658265
|
30/03/2023
|
Balam Ram
|
1308004181WL043231
|
Balam Ram
|
00462
|
UCBA0002137
|
2120
|
2120
|
Rejected
|
05/05/2023
|
|
1237876314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
20988
|
|
|
|
|
|
|
|