|
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
|
Pachhad
|
HP-10-002-039-01579600/144
(BANI BAKHAULI)
|
1310002039NRG24010520230006354
|
02/05/2023
|
Mrs. HUKMI DEVI
|
1310002039WL000265
|
Mrs. HUKMI DEVI
|
00415
|
SBIN0009909
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1451042050
|
|
MRS HUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-043-01577600/103
(DILMAN)
|
1310002043NRG24020520230007652
|
02/05/2023
|
SAT PAL
|
1310002043WL000324
|
SAT PAL
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1451042045
|
|
SATPAL SO KISHAN SINGH
|
UCO BANK(607066)
|
|
3
|
Pachhad
|
HP-10-002-043-01577600/103
(DILMAN)
|
1310002043NRG24020520230007653
|
02/05/2023
|
SUNITA DEVI
|
1310002043WL000324
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1451042051
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-043-01577600/234
(DILMAN)
|
1310002043NRG24020520230007655
|
02/05/2023
|
LEELA DUTT
|
1310002043WL000324
|
LEELA DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1451042046
|
|
LEELA DUTT S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-043-01577600/234
(DILMAN)
|
1310002043NRG24020520230007654
|
02/05/2023
|
SATYA DEVI
|
1310002043WL000324
|
SATYA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1451042047
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
Pachhad
|
HP-10-002-043-01577600/486
(DILMAN)
|
1310002043NRG24020520230007656
|
02/05/2023
|
YASH PAL
|
1310002043WL000324
|
YASH PAL
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1451042049
|
|
YASHPAL
|
HDFC BANK LTD(607152)
|
|
7
|
Pachhad
|
HP-10-002-043-01577600/74
(DILMAN)
|
1310002043NRG24020520230007657
|
02/05/2023
|
TIKA RAM
|
1310002043WL000324
|
TIKA RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1451042048
|
|
TIKA RAM SO SHAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23072
|
23072
|
|
|
|
|
|
|
|