|
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
|
Narkanda
|
HP-09-007-236-01695100/12-C
(KIRTI)
|
1309007236NRG23061020220146582
|
06/10/2022
|
Gopi Chand
|
1309007236WL013058
|
Gopi Chand
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374295
|
|
GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-236-01695100/12-C
(KIRTI)
|
1309007236NRG23061020220146583
|
06/10/2022
|
Meena Devi
|
1309007236WL013058
|
Meena Devi
|
00153
|
HPSC0000407
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5477374294
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Narkanda
|
HP-09-007-236-01695100/13-C
(KIRTI)
|
1309007236NRG23061020220146549
|
06/10/2022
|
Geeta Devi
|
1309007236WL013055
|
Geeta Devi
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374282
|
|
GITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-236-01695100/13-C
(KIRTI)
|
1309007236NRG23061020220146548
|
06/10/2022
|
Gopal Chand
|
1309007236WL013055
|
Gopal Chand
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374276
|
|
GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-236-01695100/16-C
(KIRTI)
|
1309007236NRG23061020220146584
|
06/10/2022
|
Gulabi Devi
|
1309007236WL013058
|
Gulabi Devi
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374283
|
|
GULABI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-236-01695100/20-C
(KIRTI)
|
1309007236NRG23061020220146586
|
06/10/2022
|
Janta Devi
|
1309007236WL013058
|
Janta Devi
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374273
|
|
JANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Narkanda
|
HP-09-007-236-01695100/20-C
(KIRTI)
|
1309007236NRG23061020220146585
|
06/10/2022
|
Moti Ram
|
1309007236WL013058
|
Moti Ram
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374275
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Narkanda
|
HP-09-007-236-01695100/623-C
(KIRTI)
|
1309007236NRG23061020220146550
|
06/10/2022
|
Sharda
|
1309007236WL013055
|
Sharda
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374292
|
|
SHARDA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Narkanda
|
HP-09-007-236-01695300/32-C
(KIRTI)
|
1309007236NRG23061020220146551
|
06/10/2022
|
Meena Devi
|
1309007236WL013055
|
Meena Devi
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374281
|
|
MEENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Narkanda
|
HP-09-007-236-01695300/34-C
(KIRTI)
|
1309007236NRG23061020220146552
|
06/10/2022
|
SATISH
|
1309007236WL013055
|
SATISH
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374280
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Narkanda
|
HP-09-007-236-01695300/525-C
(KIRTI)
|
1309007236NRG23061020220146553
|
06/10/2022
|
Sheela Mehta
|
1309007236WL013055
|
Sheela Mehta
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5477374285
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narkanda
|
HP-09-007-236-01695300/525-C
(KIRTI)
|
1309007236NRG23061020220146554
|
06/10/2022
|
Yajvinder Mehta
|
1309007236WL013055
|
Yajvinder Mehta
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374286
|
|
YAJVINDER S/O LT KISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Narkanda
|
HP-09-007-236-01695300/526
(KIRTI)
|
1309007236NRG23061020220146555
|
06/10/2022
|
Krishna Devi
|
1309007236WL013055
|
Krishna Devi
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374284
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Narkanda
|
HP-09-007-236-01695400/3-C
(KIRTI)
|
1309007236NRG23061020220146560
|
06/10/2022
|
Sohan Lal
|
1309007236WL013055
|
Sohan Lal
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374277
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Narkanda
|
HP-09-007-236-01695400/30-C
(KIRTI)
|
1309007236NRG23061020220146561
|
06/10/2022
|
Kailash Thakur
|
1309007236WL013055
|
Kailash Thakur
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374296
|
|
KAILASH CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Narkanda
|
HP-09-007-236-01695400/30-C
(KIRTI)
|
1309007236NRG23061020220146562
|
06/10/2022
|
Rekha Devi
|
1309007236WL013055
|
Rekha Devi
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374290
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Narkanda
|
HP-09-007-236-01695400/532-C
(KIRTI)
|
1309007236NRG23061020220146593
|
06/10/2022
|
Poonam
|
1309007236WL013058
|
Poonam
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374287
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Narkanda
|
HP-09-007-236-01695400/5341-C
(KIRTI)
|
1309007236NRG23061020220146594
|
06/10/2022
|
Chitra
|
1309007236WL013058
|
Chitra
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374288
|
|
CHITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Narkanda
|
HP-09-007-236-01695400/5421-C
(KIRTI)
|
1309007236NRG23061020220146595
|
06/10/2022
|
Manju
|
1309007236WL013058
|
Manju
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374289
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Narkanda
|
HP-09-007-236-01695400/94-C
(KIRTI)
|
1309007236NRG23061020220146598
|
06/10/2022
|
Geeta Devi
|
1309007236WL013058
|
Geeta Devi
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374274
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Narkanda
|
HP-09-007-236-01695500/5361-C
(KIRTI)
|
1309007236NRG23061020220146599
|
06/10/2022
|
Alpna
|
1309007236WL013058
|
Alpna
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374278
|
|
ALPNA THAKUR W/O DINESH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Narkanda
|
HP-09-007-236-01695500/5371-C
(KIRTI)
|
1309007236NRG23061020220146600
|
06/10/2022
|
Mukesh
|
1309007236WL013058
|
Mukesh
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5477374279
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narkanda
|
HP-09-007-236-01695500/553-C
(KIRTI)
|
1309007236NRG23061020220146603
|
06/10/2022
|
Prabha
|
1309007236WL013058
|
Prabha
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374272
|
|
PARBHA SIRKECK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Narkanda
|
HP-09-007-236-01695500/554-C
(KIRTI)
|
1309007236NRG23061020220146605
|
06/10/2022
|
Meena Sarkaik
|
1309007236WL013058
|
Meena Sarkaik
|
00153
|
HPSC0000407
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5477374291
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70172
|
70172
|
|
|
|
|
|
|
|
|
25
|
Narkanda
|
HP-09-007-236-01695100/559-C
(KIRTI)
|
1309007236NRG23061020220146587
|
06/10/2022
|
Palika Mehta
|
1309007236WL013058
|
Palika Mehta
|
00153
|
HPSC0000443
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5477374293
|
|
PALIKA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|