|
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
|
Nichar
|
HP-05-002-040-01986400/317
(YANGPA)
|
1305002045NRG25260420240001073
|
26/04/2024
|
Susheela
|
1305002045WL000136
|
Susheela
|
00153
|
HPSC0000253
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544613119
|
|
SUSHEELA WOSHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nichar
|
HP-05-002-045-00027119/294
(Yangpa II)
|
1305002045NRG25260420240001075
|
26/04/2024
|
Shyam Mani
|
1305002045WL000136
|
Shyam Mani
|
00153
|
HPSC0000253
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544613118
|
|
SHYAM MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
3
|
Nichar
|
HP-05-002-040-01986400/167
(YANGPA)
|
1305002045NRG25260420240001072
|
26/04/2024
|
DEV CHAND
|
1305002045WL000136
|
DEV CHAND
|
00462
|
UCBA0001417
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544613116
|
|
DEV CHAND
|
UCO BANK(607066)
|
|
4
|
Nichar
|
HP-05-002-040-01986400/378
(YANGPA)
|
1305002045NRG25260420240001074
|
26/04/2024
|
MANOHAR LAL
|
1305002045WL000136
|
MANOHAR LAL
|
00462
|
UCBA0001417
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544613117
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|