|
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
|
Sundernagar
|
HP-08-010-472-00742200/156
(TIHRI)
|
1308010000NRG23180720220220697
|
18/07/2022
|
Vidya Devi
|
1308010WL014271
|
Vidya Devi
|
00153
|
HPSC0000329
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304351257
|
|
VIDYA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sundernagar
|
HP-08-010-472-00742200/169
(TIHRI)
|
1308010000NRG23180720220220698
|
18/07/2022
|
VIYASA DEVI
|
1308010WL014271
|
VIYASA DEVI
|
00153
|
HPSC0000329
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304351250
|
|
VIYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sundernagar
|
HP-08-010-472-00742200/200
(TIHRI)
|
1308010000NRG23180720220220699
|
18/07/2022
|
Sandya Devi
|
1308010WL014271
|
Sandya Devi
|
00153
|
HPSC0000329
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3304351258
|
|
SANDHYA DEVI W/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sundernagar
|
HP-08-010-472-00742200/315
(TIHRI)
|
1308010000NRG23180720220220700
|
18/07/2022
|
Jamna Devi
|
1308010WL014271
|
Jamna Devi
|
00153
|
HPSC0000329
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304351260
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sundernagar
|
HP-08-010-472-00742200/32
(TIHRI)
|
1308010000NRG23180720220220701
|
18/07/2022
|
Dumanu Ram
|
1308010WL014271
|
Dumanu Ram
|
00153
|
HPSC0000329
|
424
|
424
|
Processed
|
26/07/2022
|
|
3304351256
|
|
DUMNU RAM S/O GANDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sundernagar
|
HP-08-010-472-00742200/33
(TIHRI)
|
1308010000NRG23180720220220703
|
18/07/2022
|
Roop Lal
|
1308010WL014271
|
Roop Lal
|
00153
|
HPSC0000329
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304351259
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sundernagar
|
HP-08-010-472-00742200/51
(TIHRI)
|
1308010000NRG23180720220220704
|
18/07/2022
|
Meena Devi
|
1308010WL014271
|
Meena Devi
|
00153
|
HPSC0000329
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3304351261
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sundernagar
|
HP-08-010-472-00742400/254
(TIHRI)
|
1308010000NRG23180720220220705
|
18/07/2022
|
Dila Ram
|
1308010WL014271
|
Dila Ram
|
00153
|
HPSC0000329
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304351254
|
|
Mr. DILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sundernagar
|
HP-08-010-472-00742400/295
(TIHRI)
|
1308010000NRG23180720220220706
|
18/07/2022
|
Jamna Devi
|
1308010WL014271
|
Jamna Devi
|
00153
|
HPSC0000329
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3304351253
|
|
JAMNA DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sundernagar
|
HP-08-010-472-00742400/91
(TIHRI)
|
1308010000NRG23180720220220709
|
18/07/2022
|
CHOUDHARY
|
1308010WL014271
|
CHOUDHARY
|
00153
|
HPSC0000329
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3304351251
|
|
CHOUDHARY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
11
|
Sundernagar
|
HP-08-010-472-00742400/81
(TIHRI)
|
1308010000NRG23180720220220707
|
18/07/2022
|
Indari Devi
|
1308010WL014271
|
Indari Devi
|
00153
|
YESB0HPB329
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3304351252
|
|
INDERI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sundernagar
|
HP-08-010-472-00742400/90
(TIHRI)
|
1308010000NRG23180720220220708
|
18/07/2022
|
Meera Devi
|
1308010WL014271
|
Meera Devi
|
00153
|
YESB0HPB329
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3304351255
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|