|
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
|
Churag
|
HP-08-007-318-00917500/14
(THALLI)
|
1308007318NRG23091120220426819
|
09/11/2022
|
Raksha
|
1308007318WL027849
|
Raksha
|
00153
|
HPSC0000441
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579497495
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Churag
|
HP-08-007-318-00917500/210
(THALLI)
|
1308007318NRG23091120220426799
|
09/11/2022
|
Kanta Devi
|
1308007318WL027847
|
Kanta Devi
|
00153
|
HPSC0000441
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579497500
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Churag
|
HP-08-007-318-00917500/145
(THALLI)
|
1308007318NRG23091120220426820
|
09/11/2022
|
Khub Chand
|
1308007318WL027849
|
Khub Chand
|
00354
|
PUNB0086900
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579497496
|
|
KHOOB CHAND S/O LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Churag
|
HP-08-007-318-00917500/232
(THALLI)
|
1308007318NRG23091120220426800
|
09/11/2022
|
Savitri Devi
|
1308007318WL027847
|
Savitri Devi
|
00354
|
PUNB0086900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579497497
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Churag
|
HP-08-007-318-00917500/248
(THALLI)
|
1308007318NRG23091120220426823
|
09/11/2022
|
Prem Lata
|
1308007318WL027849
|
Prem Lata
|
00354
|
PUNB0086900
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579497498
|
|
PREM LATA W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
6
|
Churag
|
HP-08-007-318-00917100/127
(THALLI)
|
1308007318NRG23091120220426854
|
09/11/2022
|
Nirmala
|
1308007318WL027853
|
Nirmala
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579497502
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Churag
|
HP-08-007-318-00917100/221
(THALLI)
|
1308007318NRG23091120220426855
|
09/11/2022
|
Asha
|
1308007318WL027853
|
Asha
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579497504
|
|
MS NISHA DEVI DO BABU NARPAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Churag
|
HP-08-007-318-00917100/222
(THALLI)
|
1308007318NRG23091120220426856
|
09/11/2022
|
Prema
|
1308007318WL027853
|
Prema
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579497499
|
|
PREMA DEVI W/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Churag
|
HP-08-007-318-00917500/124
(THALLI)
|
1308007318NRG23091120220426818
|
09/11/2022
|
Sunehari
|
1308007318WL027849
|
Sunehari
|
00415
|
SBIN0050556
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579497503
|
|
SANEHARU DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Churag
|
HP-08-007-318-00917500/231
(THALLI)
|
1308007318NRG23091120220426822
|
09/11/2022
|
Kanta Devi
|
1308007318WL027849
|
Kanta Devi
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579497501
|
|
MRS KANTA DEVI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|