|
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-08-005-212-00825400/270
(SHARAN)
|
1308005212NRG23211220220495565
|
22/12/2022
|
Joginder
|
1308005212WL032402
|
Joginder
|
00153
|
HPSC0000301
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424189
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Seraj
|
HP-08-005-212-00825400/271
(SHARAN)
|
1308005212NRG23211220220495567
|
22/12/2022
|
Balvindra Devi
|
1308005212WL032402
|
Balvindra Devi
|
00153
|
HPSC0000301
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424186
|
|
BAL VINDRA W/O SH KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Seraj
|
HP-08-005-212-00825400/271
(SHARAN)
|
1308005212NRG23211220220495566
|
22/12/2022
|
KHEM SINGH
|
1308005212WL032402
|
KHEM SINGH
|
00153
|
HPSC0000301
|
212
|
212
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Seraj
|
HP-08-005-212-00825400/388
(SHARAN)
|
1308005212NRG23211220220495568
|
22/12/2022
|
Durga Devi
|
1308005212WL032402
|
Durga Devi
|
00153
|
HPSC0000301
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424187
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Seraj
|
HP-08-005-212-00825400/403
(SHARAN)
|
1308005212NRG23211220220495569
|
22/12/2022
|
Inder Singh
|
1308005212WL032402
|
Inder Singh
|
00153
|
HPSC0000301
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424183
|
|
inder singh s\o baldev.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Seraj
|
HP-08-005-212-00825500/279
(SHARAN)
|
1308005212NRG23211220220495570
|
22/12/2022
|
Champa Devi
|
1308005212WL032402
|
Champa Devi
|
00153
|
HPSC0000301
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424184
|
|
CHAMPA DEVI W/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Seraj
|
HP-08-005-212-00825800/210
(SHARAN)
|
1308005212NRG23211220220495572
|
22/12/2022
|
Vijay Kumari
|
1308005212WL032402
|
Vijay Kumari
|
00153
|
HPSC0000301
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424182
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Seraj
|
HP-08-005-212-00825800/300
(SHARAN)
|
1308005212NRG23211220220495573
|
22/12/2022
|
MOHANI DEVI
|
1308005212WL032402
|
MOHANI DEVI
|
00153
|
HPSC0000301
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424190
|
|
mohani devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Seraj
|
HP-08-005-212-00825800/98
(SHARAN)
|
1308005212NRG23211220220495577
|
22/12/2022
|
Ela Devi
|
1308005212WL032402
|
Ela Devi
|
00153
|
HPSC0000301
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424181
|
|
ELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
10
|
Seraj
|
HP-08-005-212-00825800/464
(SHARAN)
|
1308005212NRG23211220220495574
|
22/12/2022
|
Kheera Devi
|
1308005212WL032402
|
Kheera Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
02/01/2023
|
|
7560424188
|
|
KHEERA DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|