|
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
|
Rajgarh
|
HP-10-004-133-01570800/166
(DAHAN)
|
1310004000NRG24271220230197967
|
30/12/2023
|
Shanta Devi
|
1310004WL008902
|
Shanta Devi
|
00045
|
BARB0RAJSIR
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240590
|
|
SHANTA DEVI WO JITEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-146-01568500/41
(NEHAR PAB)
|
1310004000NRG24271220230198171
|
30/12/2023
|
Raj Kumar
|
1310004WL008913
|
Raj Kumar
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251240592
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-146-01569500/66
(NEHAR PAB)
|
1310004000NRG24271220230198034
|
30/12/2023
|
Balvant Singh
|
1310004WL008906
|
Balvant Singh
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240593
|
|
BALVANT SINGH SO SH LACHCHHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-156-01567200/184
(THAINA BASTORI)
|
1310004000NRG24261220230197356
|
30/12/2023
|
Asha
|
1310004WL008876
|
Asha
|
00415
|
SBIN0011887
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251240591
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|