|
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-08-007-269-00918800/105
(BINDLA)
|
1308007269NRG23131020220382819
|
13/10/2022
|
PAWAN KUMAR
|
1308007269WL024725
|
PAWAN KUMAR
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
20/10/2022
|
|
5847084352
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Churag
|
HP-08-007-269-00918800/139
(BINDLA)
|
1308007269NRG23131020220382820
|
13/10/2022
|
KUBJA
|
1308007269WL024725
|
KUBJA
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
20/10/2022
|
|
5847084350
|
|
KUBJA W/O RATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Churag
|
HP-08-007-280-00922900/13
(KANDHI SAPNOT)
|
1308007280NRG23121020220382095
|
13/10/2022
|
Teka Ram
|
1308007280WL024686
|
Teka Ram
|
00153
|
HPSC0000307
|
212
|
212
|
Processed
|
20/10/2022
|
|
5847084348
|
|
TEKA RAM S/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Churag
|
HP-08-007-280-00922900/14
(KANDHI SAPNOT)
|
1308007280NRG23121020220382097
|
13/10/2022
|
Reena Devi
|
1308007280WL024686
|
Reena Devi
|
00153
|
HPSC0000307
|
424
|
424
|
Processed
|
20/10/2022
|
|
5847084355
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Churag
|
HP-08-007-280-00922900/179
(KANDHI SAPNOT)
|
1308007280NRG23131020220383186
|
13/10/2022
|
Vidaru Devi
|
1308007280WL024740
|
Vidaru Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
20/10/2022
|
|
5847084356
|
|
VITARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Churag
|
HP-08-007-280-00922900/371
(KANDHI SAPNOT)
|
1308007280NRG23121020220382098
|
13/10/2022
|
Satish Kumar
|
1308007280WL024686
|
Satish Kumar
|
00153
|
HPSC0000307
|
212
|
212
|
Processed
|
20/10/2022
|
|
5847084351
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Churag
|
HP-08-007-280-00922900/431
(KANDHI SAPNOT)
|
1308007280NRG23131020220383189
|
13/10/2022
|
Vanita
|
1308007280WL024740
|
Vanita
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
20/10/2022
|
|
5847084357
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Churag
|
HP-08-007-280-00922900/431
(KANDHI SAPNOT)
|
1308007280NRG23131020220383188
|
13/10/2022
|
Yashwant Singh
|
1308007280WL024740
|
Yashwant Singh
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
20/10/2022
|
|
5847084349
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Churag
|
HP-08-007-280-00922900/98
(KANDHI SAPNOT)
|
1308007280NRG23121020220382100
|
13/10/2022
|
Shanta Devi
|
1308007280WL024686
|
Shanta Devi
|
00153
|
HPSC0000307
|
212
|
212
|
Processed
|
20/10/2022
|
|
5847084353
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Churag
|
HP-08-007-280-00923600/414
(KANDHI SAPNOT)
|
1308007280NRG23121020220382101
|
13/10/2022
|
Girdhari Lal
|
1308007280WL024687
|
Girdhari Lal
|
00153
|
HPSC0000307
|
1696
|
1696
|
Processed
|
20/10/2022
|
|
5847084358
|
|
GIRDHARI LAL S/O LUDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Churag
|
HP-08-007-280-00923600/414
(KANDHI SAPNOT)
|
1308007280NRG23121020220382102
|
13/10/2022
|
Sarla Devi
|
1308007280WL024687
|
Sarla Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
20/10/2022
|
|
5847084354
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
12
|
Churag
|
HP-08-007-269-00918000/182
(BINDLA)
|
1308007269NRG23131020220382821
|
13/10/2022
|
MEINU DEVI
|
1308007269WL024726
|
MEINU DEVI
|
00153
|
HPSC0000441
|
2544
|
2544
|
Processed
|
20/10/2022
|
|
5847084360
|
|
MAINU DEVI W/O PREM SINGH.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Churag
|
HP-08-007-269-00918000/22
(BINDLA)
|
1308007269NRG23131020220382817
|
13/10/2022
|
DASHODA DEVI
|
1308007269WL024724
|
DASHODA DEVI
|
00153
|
HPSC0000441
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5847084359
|
|
DASHODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Churag
|
HP-08-007-269-00918000/41
(BINDLA)
|
1308007269NRG23131020220382823
|
13/10/2022
|
MANORMA DEVI
|
1308007269WL024727
|
MANORMA DEVI
|
00153
|
HPSC0000441
|
2756
|
2756
|
Processed
|
20/10/2022
|
|
5847084361
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
15
|
Churag
|
HP-08-007-269-00918000/201
(BINDLA)
|
1308007269NRG23131020220382822
|
13/10/2022
|
MADHU DEVI
|
1308007269WL024726
|
MADHU DEVI
|
00415
|
SBIN0015030
|
2544
|
2544
|
Processed
|
20/10/2022
|
|
5847084347
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|