|
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-09-007-239-01693600/21-D
(KREWATHI)
|
1309007000NRG23180720220101796
|
19/07/2022
|
Bresti Devi
|
1309007WL008471
|
Bresti Devi
|
00153
|
HPSC0000430
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363135
|
|
BRESTI DEVI W/O SH. JANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narkanda
|
HP-09-007-239-01693600/21-D
(KREWATHI)
|
1309007000NRG23180720220101797
|
19/07/2022
|
Prem Chand
|
1309007WL008471
|
Prem Chand
|
00153
|
HPSC0000430
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304363137
|
|
PREM SHAKYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Narkanda
|
HP-09-007-239-01693600/23-D
(KREWATHI)
|
1309007000NRG23180720220101791
|
19/07/2022
|
Pyare Lal
|
1309007WL008470
|
Pyare Lal
|
00153
|
HPSC0000430
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363134
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Narkanda
|
HP-09-007-239-01693600/406-D
(KREWATHI)
|
1309007000NRG23180720220101798
|
19/07/2022
|
Kapil Dev
|
1309007WL008471
|
Kapil Dev
|
00153
|
HPSC0000430
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363136
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-239-01693600/406-D
(KREWATHI)
|
1309007000NRG23180720220101799
|
19/07/2022
|
Roopadasi
|
1309007WL008471
|
Roopadasi
|
00153
|
HPSC0000430
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363140
|
|
ROOP DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Narkanda
|
HP-09-007-239-01700900/137-D
(KREWATHI)
|
1309007000NRG23180720220101794
|
19/07/2022
|
Dharampal
|
1309007WL008470
|
Dharampal
|
00153
|
HPSC0000430
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363138
|
|
DHARAMPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Narkanda
|
HP-09-007-239-01701000/228-D
(KREWATHI)
|
1309007000NRG23180720220101786
|
19/07/2022
|
Meena Ram
|
1309007WL008469
|
Meena Ram
|
00153
|
HPSC0000430
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363133
|
|
MEENA RAM S/O HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narkanda
|
HP-09-007-239-01701000/228-D
(KREWATHI)
|
1309007000NRG23180720220101787
|
19/07/2022
|
PAWAN
|
1309007WL008469
|
PAWAN
|
00153
|
HPSC0000430
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363139
|
|
PAWAN KUMAR SO MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narkanda
|
HP-09-007-239-01701000/229-D
(KREWATHI)
|
1309007000NRG23180720220101789
|
19/07/2022
|
Sudheer
|
1309007WL008469
|
Sudheer
|
00153
|
HPSC0000430
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304363132
|
|
SUDHIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|