|
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
|
Mashobra
|
HP-09-005-174-01766400/104
(CHEIRI)
|
1309005000NRG24270220240675280
|
27/02/2024
|
SUBHADRA
|
1309005WL026656
|
SUBHADRA
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040304372
|
|
SUBHADRA DEVI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mashobra
|
HP-09-005-174-01766400/104
(CHEIRI)
|
1309005000NRG24270220240675281
|
27/02/2024
|
VIRENDER
|
1309005WL026656
|
VIRENDER
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040304368
|
|
PREM LAL & VIRENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-174-01769500/326
(CHEIRI)
|
1309005000NRG24260220240671636
|
27/02/2024
|
GULAB CHAND
|
1309005WL026508
|
GULAB CHAND
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040304371
|
|
GULAB CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mashobra
|
HP-09-005-174-01769500/365
(CHEIRI)
|
1309005000NRG24260220240671638
|
27/02/2024
|
Mangla
|
1309005WL026508
|
Mangla
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040304369
|
|
Mrs. MANGLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-174-01769500/353
(CHEIRI)
|
1309005000NRG24260220240671637
|
27/02/2024
|
LAL CHAND
|
1309005WL026508
|
LAL CHAND
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040304370
|
|
LAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|