|
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
|
Mashobra
|
HP-09-005-190-01783100/231
(KOTI)
|
1309005190NRG23210220230205187
|
21/02/2023
|
Narender Kumar
|
1309005190WL019100
|
Narender Kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110259
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mashobra
|
HP-09-005-190-01783100/235
(KOTI)
|
1309005190NRG23210220230205189
|
21/02/2023
|
Parwati Devi
|
1309005190WL019100
|
Parwati Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Rejected
|
28/02/2023
|
|
9303110270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mashobra
|
HP-09-005-190-01783100/235
(KOTI)
|
1309005190NRG23210220230205188
|
21/02/2023
|
Sewak Ram
|
1309005190WL019100
|
Sewak Ram
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110263
|
|
SEWAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-190-01783100/236
(KOTI)
|
1309005190NRG23210220230205190
|
21/02/2023
|
Amit
|
1309005190WL019100
|
Amit
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110272
|
|
AMIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-190-01783200/65
(KOTI)
|
1309005190NRG23210220230205193
|
21/02/2023
|
Kirpa Ram
|
1309005190WL019101
|
Kirpa Ram
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110266
|
|
KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-190-01783400/49
(KOTI)
|
1309005190NRG23210220230205195
|
21/02/2023
|
Harish Kumar
|
1309005190WL019101
|
Harish Kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
01/03/2023
|
|
9303110271
|
|
HARISH KUMAR S/O SH ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mashobra
|
HP-09-005-190-01783400/494
(KOTI)
|
1309005190NRG23210220230205196
|
21/02/2023
|
Narayan Dutt
|
1309005190WL019101
|
Narayan Dutt
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110265
|
|
NARAYAN DUTT.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-190-01783400/565
(KOTI)
|
1309005190NRG23210220230205197
|
21/02/2023
|
Manoj Thakur
|
1309005190WL019101
|
Manoj Thakur
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110269
|
|
MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-190-01783500/164
(KOTI)
|
1309005190NRG23210220230205191
|
21/02/2023
|
Purnia Ram
|
1309005190WL019100
|
Purnia Ram
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110264
|
|
PURNIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-190-01783500/581-A
(KOTI)
|
1309005190NRG23210220230205192
|
21/02/2023
|
Sarita
|
1309005190WL019100
|
Sarita
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
01/03/2023
|
|
9303110273
|
|
SARITA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mashobra
|
HP-09-005-190-01788500/204
(KOTI)
|
1309005190NRG23210220230205198
|
21/02/2023
|
Jeet Ram
|
1309005190WL019102
|
Jeet Ram
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110261
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-190-01788500/204
(KOTI)
|
1309005190NRG23210220230205199
|
21/02/2023
|
Kamla
|
1309005190WL019102
|
Kamla
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110262
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-190-01788500/386
(KOTI)
|
1309005190NRG23210220230205201
|
21/02/2023
|
Sheetal
|
1309005190WL019102
|
Sheetal
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110274
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-190-01788500/386
(KOTI)
|
1309005190NRG23210220230205200
|
21/02/2023
|
Ved Prakesh
|
1309005190WL019102
|
Ved Prakesh
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110268
|
|
VED PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-190-01788500/391
(KOTI)
|
1309005190NRG23210220230205202
|
21/02/2023
|
Laxmi Singh
|
1309005190WL019102
|
Laxmi Singh
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110260
|
|
LAXMI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-190-01788500/391
(KOTI)
|
1309005190NRG23210220230205203
|
21/02/2023
|
Manju Devi
|
1309005190WL019102
|
Manju Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
28/02/2023
|
|
9303110267
|
|
MANJU DEVI W/O LAKSHMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-190-01783400/46
(KOTI)
|
1309005190NRG23210220230205194
|
21/02/2023
|
Krishan Singh Rohal
|
1309005190WL019101
|
Krishan Singh Rohal
|
00354
|
PUNB0217100
|
2968
|
2968
|
Processed
|
01/03/2023
|
|
9303110258
|
|
KRISHAN SINGH ROHAL S/O LATE BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|