|
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
|
Mandi Sadar
|
HP-08-008-348-00693800/694
(KOTLI)
|
1308008348NRG23200320230628136
|
23/03/2023
|
Kamla devi
|
1308008348WL041389
|
Kamla devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416497495
|
|
KAMLA DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-348-00693800/88
(KOTLI)
|
1308008348NRG23200320230628139
|
23/03/2023
|
Manju devi
|
1308008348WL041389
|
Manju devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416497497
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mandi Sadar
|
HP-08-008-348-00693800/88
(KOTLI)
|
1308008348NRG23200320230628138
|
23/03/2023
|
PREM CHAND
|
1308008348WL041389
|
PREM CHAND
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416497485
|
|
PREM CHAND SO KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandi Sadar
|
HP-08-008-348-00694300/60
(KOTLI)
|
1308008348NRG23200320230628141
|
23/03/2023
|
Drumati devi
|
1308008348WL041389
|
Drumati devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416497496
|
|
DROMPTI DEVI.W/O BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mandi Sadar
|
HP-08-008-348-00694400/176
(KOTLI)
|
1308008348NRG23200320230628106
|
23/03/2023
|
Bharti devi
|
1308008348WL041387
|
Bharti devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416497481
|
|
BHARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mandi Sadar
|
HP-08-008-348-00694400/177
(KOTLI)
|
1308008348NRG23200320230628107
|
23/03/2023
|
Chinta devi
|
1308008348WL041387
|
Chinta devi
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416497488
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mandi Sadar
|
HP-08-008-348-00694400/178
(KOTLI)
|
1308008348NRG23200320230628108
|
23/03/2023
|
Rajni devi
|
1308008348WL041387
|
Rajni devi
|
00153
|
HPSC0000314
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416497489
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mandi Sadar
|
HP-08-008-348-00694400/183
(KOTLI)
|
1308008348NRG23200320230628109
|
23/03/2023
|
Pramila devi
|
1308008348WL041387
|
Pramila devi
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416497487
|
|
PROMILA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mandi Sadar
|
HP-08-008-348-00694400/196
(KOTLI)
|
1308008348NRG23200320230628120
|
23/03/2023
|
dinesh kumar
|
1308008348WL041388
|
dinesh kumar
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416497491
|
|
DINESH KUMAR S/O HUKUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-348-00694400/203
(KOTLI)
|
1308008348NRG23200320230628110
|
23/03/2023
|
Bhikham ram
|
1308008348WL041387
|
Bhikham ram
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416497494
|
|
BHIKHAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mandi Sadar
|
HP-08-008-348-00694400/420
(KOTLI)
|
1308008348NRG23200320230628111
|
23/03/2023
|
Krishna devi
|
1308008348WL041387
|
Krishna devi
|
00153
|
HPSC0000314
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416497486
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mandi Sadar
|
HP-08-008-348-00694400/422
(KOTLI)
|
1308008348NRG23200320230628112
|
23/03/2023
|
DEVKU DEVI
|
1308008348WL041387
|
DEVKU DEVI
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416497490
|
|
DEVKU DEVI W/O GHOULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-348-00694400/682
(KOTLI)
|
1308008348NRG23200320230628113
|
23/03/2023
|
Tina sharma
|
1308008348WL041387
|
Tina sharma
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416497492
|
|
TINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
14
|
Mandi Sadar
|
HP-08-008-348-00693800/505
(KOTLI)
|
1308008348NRG23200320230628135
|
23/03/2023
|
Kala devi
|
1308008348WL041389
|
Kala devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416497498
|
|
KALA DEVI W/O JINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-008-348-00694400/855
(KOTLI)
|
1308008348NRG23200320230628122
|
23/03/2023
|
Suman sharma
|
1308008348WL041388
|
Suman sharma
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416497493
|
|
SUMAN SHARMA W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
16
|
Mandi Sadar
|
HP-08-008-348-00694400/731
(KOTLI)
|
1308008348NRG23200320230628115
|
23/03/2023
|
kamla sharma
|
1308008348WL041387
|
kamla sharma
|
00354
|
PUNB0031100
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416497482
|
|
KAMLA SHARMA W-O SH GOPESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
17
|
Mandi Sadar
|
HP-08-008-348-00694400/560
(KOTLI)
|
1308008348NRG23200320230628121
|
23/03/2023
|
VISHAL SHARMA
|
1308008348WL041388
|
VISHAL SHARMA
|
00415
|
SBIN0013709
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416497483
|
|
VILAS SHARMA S/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-348-00694400/731
(KOTLI)
|
1308008348NRG23200320230628114
|
23/03/2023
|
Gopesh kumar
|
1308008348WL041387
|
Gopesh kumar
|
00415
|
SBIN0013709
|
2544
|
2544
|
Processed
|
31/03/2023
|
|
0416497484
|
|
GOPESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44944
|
44944
|
|
|
|
|
|
|
|