|
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-08-009-384-00840500/220
(BARYOGI)
|
1308009384NRG23290320230655177
|
29/03/2023
|
Kishori Lal
|
1308009384WL042970
|
Kishori Lal
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415971131
|
|
KISHORI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Seraj
|
HP-08-009-384-00840500/233
(BARYOGI)
|
1308009384NRG23290320230655179
|
29/03/2023
|
Kahan Singh
|
1308009384WL042970
|
Kahan Singh
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415971128
|
|
KAHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Seraj
|
HP-08-009-384-00840500/255
(BARYOGI)
|
1308009384NRG23290320230655181
|
29/03/2023
|
Gulab Singh
|
1308009384WL042970
|
Gulab Singh
|
00153
|
HPSC0000306
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415971127
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Seraj
|
HP-08-009-384-00840500/421
(BARYOGI)
|
1308009384NRG23290320230655182
|
29/03/2023
|
Narender Kumar
|
1308009384WL042970
|
Narender Kumar
|
00153
|
HPSC0000306
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415971137
|
|
NARENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Seraj
|
HP-08-009-384-00840500/626
(BARYOGI)
|
1308009384NRG23290320230655185
|
29/03/2023
|
Dolma Devi
|
1308009384WL042970
|
Dolma Devi
|
00153
|
HPSC0000306
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415971133
|
|
DOLMA DEVI W/O MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Seraj
|
HP-08-009-384-00840500/652
(BARYOGI)
|
1308009384NRG23290320230655186
|
29/03/2023
|
Savita Kumari
|
1308009384WL042970
|
Savita Kumari
|
00153
|
HPSC0000306
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415971134
|
|
SAVITA KUMARI W/O MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
7
|
Seraj
|
HP-08-009-384-00840500/217
(BARYOGI)
|
1308009384NRG23290320230655175
|
29/03/2023
|
Koora Devi
|
1308009384WL042970
|
Koora Devi
|
00153
|
YESB0HPB306
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415971129
|
|
KAURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Seraj
|
HP-08-009-384-00840500/219
(BARYOGI)
|
1308009384NRG23290320230655176
|
29/03/2023
|
Prem Dai
|
1308009384WL042970
|
Prem Dai
|
00153
|
YESB0HPB306
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415971136
|
|
PREM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Seraj
|
HP-08-009-384-00840500/223
(BARYOGI)
|
1308009384NRG23290320230655178
|
29/03/2023
|
Nana Devi
|
1308009384WL042970
|
Nana Devi
|
00153
|
YESB0HPB306
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415971130
|
|
NANAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Seraj
|
HP-08-009-384-00840500/250
(BARYOGI)
|
1308009384NRG23290320230655180
|
29/03/2023
|
Jawana Devi
|
1308009384WL042970
|
Jawana Devi
|
00153
|
YESB0HPB306
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415971125
|
|
JABNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Seraj
|
HP-08-009-384-00840500/471
(BARYOGI)
|
1308009384NRG23290320230655183
|
29/03/2023
|
Indra Kumari
|
1308009384WL042970
|
Indra Kumari
|
00153
|
YESB0HPB306
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415971126
|
|
INDRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Seraj
|
HP-08-009-384-00840500/587
(BARYOGI)
|
1308009384NRG23290320230655184
|
29/03/2023
|
Krishna Devi
|
1308009384WL042970
|
Krishna Devi
|
00153
|
YESB0HPB306
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415971132
|
|
KRISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
13
|
Seraj
|
HP-08-009-384-00840500/719
(BARYOGI)
|
1308009384NRG23290320230655187
|
29/03/2023
|
Deepa Kumari
|
1308009384WL042970
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415971135
|
|
DEEPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|