|
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
|
Nankhari
|
HP-09-006-214-01682400/162
(JAHU)
|
1309006214NRG23090120230190156
|
09/01/2023
|
Kamlesh
|
1309006214WL017444
|
Kamlesh
|
00153
|
HPSC0000455
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403677
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-214-01682400/163
(JAHU)
|
1309006214NRG23090120230190159
|
09/01/2023
|
Kala Devi
|
1309006214WL017444
|
Kala Devi
|
00153
|
HPSC0000455
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403673
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-214-01682400/387
(JAHU)
|
1309006214NRG23090120230190165
|
09/01/2023
|
Hari Singh
|
1309006214WL017444
|
Hari Singh
|
00153
|
HPSC0000455
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403676
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-218-01683500/177
(KHUNNI PANOLI)
|
1309006225NRG23080120230189698
|
09/01/2023
|
Madan
|
1309006225WL017400
|
Madan
|
00153
|
HPSC0000455
|
2814
|
2814
|
Processed
|
20/02/2023
|
|
8952403675
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-214-01682400/78
(JAHU)
|
1309006214NRG23090120230190167
|
09/01/2023
|
Amer Singh
|
1309006214WL017444
|
Amer Singh
|
00153
|
HPSC0000456
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403674
|
|
AMAR SINGH S/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
Nankhari
|
HP-09-006-214-01682400/163
(JAHU)
|
1309006214NRG23090120230190157
|
09/01/2023
|
Mukesh
|
1309006214WL017444
|
Mukesh
|
00415
|
SBIN0007301
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403671
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nankhari
|
HP-09-006-214-01682400/215
(JAHU)
|
1309006214NRG23090120230190161
|
09/01/2023
|
Manjeet
|
1309006214WL017444
|
Manjeet
|
00415
|
SBIN0007301
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403665
|
|
MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nankhari
|
HP-09-006-214-01682400/275
(JAHU)
|
1309006214NRG23090120230190163
|
09/01/2023
|
Nisha Devi
|
1309006214WL017444
|
Nisha Devi
|
00415
|
SBIN0007301
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403672
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-214-01682400/295
(JAHU)
|
1309006214NRG23090120230190164
|
09/01/2023
|
Chandu lal
|
1309006214WL017444
|
Chandu lal
|
00415
|
SBIN0007301
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403667
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nankhari
|
HP-09-006-214-01682400/387
(JAHU)
|
1309006214NRG23090120230190166
|
09/01/2023
|
Sanodha Devi
|
1309006214WL017444
|
Sanodha Devi
|
00415
|
SBIN0007301
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403666
|
|
SANODHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-214-01682400/78
(JAHU)
|
1309006214NRG23090120230190168
|
09/01/2023
|
Usha Devi
|
1309006214WL017444
|
Usha Devi
|
00415
|
SBIN0007301
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403668
|
|
MR USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nankhari
|
HP-09-006-218-01683500/177
(KHUNNI PANOLI)
|
1309006225NRG23080120230189699
|
09/01/2023
|
Anita Devi
|
1309006225WL017400
|
Anita Devi
|
00415
|
SBIN0007301
|
2613
|
2613
|
Processed
|
20/02/2023
|
|
8952403669
|
|
ANITA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-218-01683500/178
(KHUNNI PANOLI)
|
1309006225NRG23080120230189700
|
09/01/2023
|
yashpal
|
1309006225WL017400
|
yashpal
|
00415
|
SBIN0007301
|
2814
|
2814
|
Processed
|
20/02/2023
|
|
8952403670
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22563
|
22563
|
|
|
|
|
|
|
|
|
14
|
Nankhari
|
HP-09-006-214-01682400/215
(JAHU)
|
1309006214NRG23090120230190162
|
09/01/2023
|
Savita
|
1309006214WL017444
|
Savita
|
00462
|
UCBA0000188
|
2856
|
2856
|
Processed
|
20/02/2023
|
|
8952403664
|
|
SAVITA WO MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39657
|
39657
|
|
|
|
|
|
|
|