|
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
|
Sangrah
|
HP-10-005-167-01573200/257
(BHUTLI MANAL)
|
1310005167NRG24070220240320867
|
07/02/2024
|
ARUN SHARMA
|
1310005167WL011743
|
ARUN SHARMA
|
00153
|
HPSC0000563
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273470471
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-167-01573200/72
(BHUTLI MANAL)
|
1310005167NRG24070220240320868
|
07/02/2024
|
KRISHAN DUTT
|
1310005167WL011743
|
KRISHAN DUTT
|
00153
|
HPSC0000571
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273470473
|
|
KRISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-167-01573400/66
(BHUTLI MANAL)
|
1310005167NRG24070220240320869
|
07/02/2024
|
ANJNA KUMARI
|
1310005167WL011743
|
ANJNA KUMARI
|
00153
|
HPSC0000571
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273470472
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-167-01573200/216
(BHUTLI MANAL)
|
1310005167NRG24070220240320865
|
07/02/2024
|
SURENDER SINGH
|
1310005167WL011743
|
SURENDER SINGH
|
00415
|
SBIN0050562
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273470476
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-167-01573200/216
(BHUTLI MANAL)
|
1310005167NRG24070220240320866
|
07/02/2024
|
USHA DEVI
|
1310005167WL011743
|
USHA DEVI
|
00415
|
SBIN0050562
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273470475
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-167-01574800/218
(BHUTLI MANAL)
|
1310005167NRG24070220240320870
|
07/02/2024
|
Mr. HARDISH KUMAR
|
1310005167WL011743
|
Mr. HARDISH KUMAR
|
00415
|
SBIN0050562
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273470474
|
|
MR HARDISH KUMAR SO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|