|
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-09-001-026-01714500/175
(PAHAL)
|
1309001000NRG24210620230105912
|
21/06/2023
|
Mela Ram
|
1309001WL005480
|
Mela Ram
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802219723
|
|
MELA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-001-026-01714600/7
(PAHAL)
|
1309001000NRG24210620230105913
|
21/06/2023
|
Bimla
|
1309001WL005480
|
Bimla
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802219725
|
|
BIMLA W/O SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-001-026-01715100/135
(PAHAL)
|
1309001000NRG24210620230105914
|
21/06/2023
|
Sunita
|
1309001WL005480
|
Sunita
|
00153
|
HPSC0000446
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802219724
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-001-026-01715100/257
(PAHAL)
|
1309001000NRG24210620230105915
|
21/06/2023
|
Kamlesh
|
1309001WL005480
|
Kamlesh
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802219726
|
|
MRS KAMLESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-001-026-01715100/362
(PAHAL)
|
1309001000NRG24210620230105916
|
21/06/2023
|
Mathura Devi
|
1309001WL005480
|
Mathura Devi
|
00354
|
PUNB0042700
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802219721
|
|
MATHURA DEVI WO SH BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-001-026-01715100/399
(PAHAL)
|
1309001000NRG24210620230105917
|
21/06/2023
|
Meena
|
1309001WL005480
|
Meena
|
00462
|
UCBA0000925
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802219722
|
|
MEENA WO P[ADAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|