|
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
|
Rohru
|
HP-09-009-288-01916100/341
(BHAMNOLI)
|
1309009288NRG23280320230235504
|
28/03/2023
|
ANKIT SHARMA
|
1309009288WL022300
|
ANKIT SHARMA
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973074
|
|
ANKIT SHARMA SO HARDEV SINGH
|
UCO BANK(607066)
|
|
2
|
Rohru
|
HP-09-009-288-01916100/58
(BHAMNOLI)
|
1309009288NRG23280320230235507
|
28/03/2023
|
JEETU RAM
|
1309009288WL022300
|
JEETU RAM
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973066
|
|
JEET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-288-01916100/58
(BHAMNOLI)
|
1309009288NRG23280320230235508
|
28/03/2023
|
SUDESH KUMARI
|
1309009288WL022300
|
SUDESH KUMARI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973073
|
|
SUDESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-313-01925800/155-A
(UKHLI-MAHENDLI)
|
1309009313NRG23280320230235489
|
28/03/2023
|
VIJENDER
|
1309009313WL022298
|
VIJENDER
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973070
|
|
VIJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-313-01925800/267
(UKHLI-MAHENDLI)
|
1309009313NRG23280320230235491
|
28/03/2023
|
MEERA DEVI
|
1309009313WL022298
|
MEERA DEVI
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973071
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-313-01925400/313
(UKHLI-MAHENDLI)
|
1309009313NRG23280320230235482
|
28/03/2023
|
Ajay
|
1309009313WL022298
|
Ajay
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973075
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
Rohru
|
HP-09-009-313-01925400/313
(UKHLI-MAHENDLI)
|
1309009313NRG23280320230235483
|
28/03/2023
|
SWEETA
|
1309009313WL022298
|
SWEETA
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973072
|
|
SWEETA DO RAM KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-288-01916100/342
(BHAMNOLI)
|
1309009288NRG23280320230235506
|
28/03/2023
|
DIKSHA SHARMA
|
1309009288WL022300
|
DIKSHA SHARMA
|
00415
|
SBIN0000718
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973068
|
|
MISS DIKSHA SHARMA SO SH HANS RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-288-01916100/341
(BHAMNOLI)
|
1309009288NRG23280320230235505
|
28/03/2023
|
POONAM SHARMA
|
1309009288WL022300
|
POONAM SHARMA
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973067
|
|
MISS POONAM SHARMA DO DAYA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-313-01925400/312
(UKHLI-MAHENDLI)
|
1309009313NRG23280320230235480
|
28/03/2023
|
Rajinder singh
|
1309009313WL022298
|
Rajinder singh
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415973069
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|