|
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-08-007-271-00906200/103
(CHURAG)
|
1308007000NRG23270320230648869
|
27/03/2023
|
Gambhiru Devi
|
1308007WL042544
|
Gambhiru Devi
|
00153
|
HPSC0000307
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237881914
|
|
GHAMEERU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Churag
|
HP-08-007-271-00906200/18
(CHURAG)
|
1308007000NRG23270320230648871
|
27/03/2023
|
Geeta Devi
|
1308007WL042544
|
Geeta Devi
|
00153
|
HPSC0000307
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237881918
|
|
GEETA DEVI W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Churag
|
HP-08-007-271-00906200/335
(CHURAG)
|
1308007000NRG23270320230648872
|
27/03/2023
|
Kaura Devi
|
1308007WL042544
|
Kaura Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237881915
|
|
KAURA DEVI W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Churag
|
HP-08-007-271-00906200/559
(CHURAG)
|
1308007000NRG23270320230648875
|
27/03/2023
|
Reema
|
1308007WL042544
|
Reema
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237881917
|
|
REEMADEVI W/O NEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Churag
|
HP-08-007-271-00906200/622
(CHURAG)
|
1308007000NRG23270320230648877
|
27/03/2023
|
Anjana Devi
|
1308007WL042544
|
Anjana Devi
|
00153
|
HPSC0000307
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237881916
|
|
ANJNA DEVI D/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Churag
|
HP-08-007-271-00906200/74
(CHURAG)
|
1308007000NRG23270320230648878
|
27/03/2023
|
MANI DEVI
|
1308007WL042544
|
MANI DEVI
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237881913
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
7
|
Churag
|
HP-08-007-315-00915300/3
(TATTA PANI)
|
1308007315NRG23270320230648329
|
27/03/2023
|
Champa
|
1308007315WL042531
|
Champa
|
00415
|
SBIN0050556
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237881920
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Churag
|
HP-08-007-315-00915300/5
(TATTA PANI)
|
1308007315NRG23270320230648920
|
27/03/2023
|
Bimla Devi
|
1308007315WL042550
|
Bimla Devi
|
00415
|
SBIN0050556
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237881921
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Churag
|
HP-08-007-315-00915400/132
(TATTA PANI)
|
1308007315NRG23270320230649119
|
27/03/2023
|
Champa Devi
|
1308007315WL042568
|
Champa Devi
|
00415
|
SBIN0050556
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237881919
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Churag
|
HP-08-007-315-00915400/145
(TATTA PANI)
|
1308007315NRG23270320230649120
|
27/03/2023
|
Savitri Devi
|
1308007315WL042568
|
Savitri Devi
|
00415
|
SBIN0050556
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237881923
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Churag
|
HP-08-007-315-00916900/97
(TATTA PANI)
|
1308007315NRG23270320230648432
|
27/03/2023
|
Reema Devi
|
1308007315WL042535
|
Reema Devi
|
00415
|
SBIN0050556
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237881922
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|