|
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
|
Totu
|
HP-09-001-026-01714800/140
(PAHAL)
|
1309001000NRG23151020220150990
|
15/10/2022
|
Ram Pyari
|
1309001WL013549
|
Ram Pyari
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763219
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-001-026-01714800/207
(PAHAL)
|
1309001000NRG23151020220150991
|
15/10/2022
|
Ishwar Dass
|
1309001WL013549
|
Ishwar Dass
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763212
|
|
ISHWAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-001-026-01714800/237
(PAHAL)
|
1309001000NRG23151020220150995
|
15/10/2022
|
Leeta Wati
|
1309001WL013549
|
Leeta Wati
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763209
|
|
LEELA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-001-026-01714800/293
(PAHAL)
|
1309001000NRG23151020220150997
|
15/10/2022
|
Nirmla
|
1309001WL013549
|
Nirmla
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763214
|
|
NIRMALA DEVI W/O SURINDER SHARMA
|
UCO BANK(607066)
|
|
5
|
Totu
|
HP-09-001-026-01714800/327
(PAHAL)
|
1309001000NRG23151020220150998
|
15/10/2022
|
Sita
|
1309001WL013549
|
Sita
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763216
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-001-026-01714800/339
(PAHAL)
|
1309001000NRG23151020220150999
|
15/10/2022
|
Hitender Prakash
|
1309001WL013549
|
Hitender Prakash
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763210
|
|
HITENDER PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-001-026-01714800/339
(PAHAL)
|
1309001000NRG23151020220151000
|
15/10/2022
|
Monika Sharma
|
1309001WL013549
|
Monika Sharma
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763217
|
|
MONIKA SHARMA W/O SH HITENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001000NRG23151020220151001
|
15/10/2022
|
Sangeeta
|
1309001WL013549
|
Sangeeta
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763213
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
9
|
Totu
|
HP-09-001-026-01714800/351
(PAHAL)
|
1309001000NRG23151020220151002
|
15/10/2022
|
Ranjana
|
1309001WL013549
|
Ranjana
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763211
|
|
RANJANA SHARMA W/O SH. PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-001-026-01714800/73
(PAHAL)
|
1309001000NRG23151020220151006
|
15/10/2022
|
Jayanti Sharma
|
1309001WL013549
|
Jayanti Sharma
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763218
|
|
JAYANTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-001-026-01714500/240
(PAHAL)
|
1309001000NRG23151020220150982
|
15/10/2022
|
Vidya Verma
|
1309001WL013549
|
Vidya Verma
|
00354
|
PUNB0089200
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763220
|
|
VIDYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-001-026-01710400/170
(PAHAL)
|
1309001000NRG23151020220151064
|
15/10/2022
|
Kuldeep
|
1309001WL013551
|
Kuldeep
|
00354
|
PUNB0113200
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549763215
|
|
KULDEEP SO SH SHANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|