|
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
|
Kupvi
|
HP-09-003-063-01848700/1
(BAWAT)
|
1309003063NRG23150720220097378
|
15/07/2022
|
Nain Singh
|
1309003063WL008076
|
Nain Singh
|
00153
|
HPSC0000427
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302144966
|
|
NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-063-01848700/103
(BAWAT)
|
1309003063NRG23150720220097360
|
15/07/2022
|
Padam Singh
|
1309003063WL008074
|
Padam Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302144972
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kupvi
|
HP-09-003-063-01848700/14
(BAWAT)
|
1309003063NRG23150720220097452
|
15/07/2022
|
Sumitra Devi
|
1309003063WL008081
|
Sumitra Devi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3302144967
|
|
SUMITRA DEVI SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kupvi
|
HP-09-003-063-01848700/277-A
(BAWAT)
|
1309003063NRG23150720220097455
|
15/07/2022
|
Asha Devi
|
1309003063WL008081
|
Asha Devi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302144969
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-063-01849200/49
(BAWAT)
|
1309003063NRG23150720220097388
|
15/07/2022
|
Madan Singh
|
1309003063WL008077
|
Madan Singh
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302144971
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kupvi
|
HP-09-003-063-02215200/176
(BAWAT)
|
1309003063NRG23150720220097377
|
15/07/2022
|
Murtu Devi
|
1309003063WL008075
|
Murtu Devi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302144968
|
|
MURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-063-01849200/301
(BAWAT)
|
1309003063NRG23150720220097384
|
15/07/2022
|
DINESH
|
1309003063WL008077
|
DINESH
|
00153
|
HPSC0000462
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302144970
|
|
MR DINESH THAKUR SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
Kupvi
|
HP-09-003-063-01848700/232
(BAWAT)
|
1309003063NRG23150720220097454
|
15/07/2022
|
Rita Devi
|
1309003063WL008081
|
Rita Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Rejected
|
25/07/2022
|
|
3302144965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kupvi
|
HP-09-003-063-01848700/312
(BAWAT)
|
1309003063NRG23150720220097365
|
15/07/2022
|
Chameli
|
1309003063WL008074
|
Chameli
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302144964
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|