|
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
|
Seraj
|
HP-08-009-423-00828000/2
(THUNAG)
|
1308009432NRG23160920220320523
|
16/09/2022
|
Tikma
|
1308009432WL020651
|
Tikma
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368533
|
|
TIKMA DEVI W.O.SH. RAVENDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Seraj
|
HP-08-009-423-00828000/612
(THUNAG)
|
1308009432NRG23160920220320529
|
16/09/2022
|
Nitesh Kumari
|
1308009432WL020651
|
Nitesh Kumari
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368538
|
|
NITESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Seraj
|
HP-08-009-423-00828000/102
(THUNAG)
|
1308009432NRG23160920220320519
|
16/09/2022
|
Nirmla Devi
|
1308009432WL020651
|
Nirmla Devi
|
00153
|
YESB0HPB326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368532
|
|
NIRMLA DEVI W.O.SH.KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Seraj
|
HP-08-009-423-00828000/161
(THUNAG)
|
1308009432NRG23160920220320520
|
16/09/2022
|
Tek Singh
|
1308009432WL020651
|
Tek Singh
|
00153
|
YESB0HPB326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368530
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Seraj
|
HP-08-009-423-00828000/177
(THUNAG)
|
1308009432NRG23160920220320521
|
16/09/2022
|
Bindra Devi
|
1308009432WL020651
|
Bindra Devi
|
00153
|
YESB0HPB326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368535
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Seraj
|
HP-08-009-423-00828000/179
(THUNAG)
|
1308009432NRG23160920220320522
|
16/09/2022
|
Hima Devi
|
1308009432WL020651
|
Hima Devi
|
00153
|
YESB0HPB326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368534
|
|
HIMA DEVI W/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Seraj
|
HP-08-009-423-00828000/266
(THUNAG)
|
1308009432NRG23160920220320524
|
16/09/2022
|
Leela Devi
|
1308009432WL020651
|
Leela Devi
|
00153
|
YESB0HPB326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368531
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Seraj
|
HP-08-009-423-00828000/274
(THUNAG)
|
1308009432NRG23160920220320525
|
16/09/2022
|
Toti Devi
|
1308009432WL020651
|
Toti Devi
|
00153
|
YESB0HPB326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368536
|
|
TOTI DEVI W/O CHANDE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Seraj
|
HP-08-009-423-00828000/478
(THUNAG)
|
1308009432NRG23160920220320527
|
16/09/2022
|
Chattar Singh
|
1308009432WL020651
|
Chattar Singh
|
00153
|
YESB0HPB326
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368537
|
|
CHATAR SINGH S/O BUDHE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
10
|
Seraj
|
HP-08-009-423-00828000/276
(THUNAG)
|
1308009432NRG23160920220320526
|
16/09/2022
|
Ganga Devi
|
1308009432WL020651
|
Ganga Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368539
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Seraj
|
HP-08-009-423-00828000/497
(THUNAG)
|
1308009432NRG23160920220320528
|
16/09/2022
|
Kirna Devi
|
1308009432WL020651
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905368540
|
|
KIRNA DEVI W/O NARPAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|