|
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-05-002-026-01983800/165
(CHHOTA KAMBA)
|
1305002026NRG25010520240001978
|
01/05/2024
|
THAKUR DEVI
|
1305002026WL000252
|
THAKUR DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
04/05/2024
|
|
3630246521
|
|
THAKUR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nichar
|
HP-05-002-026-01983800/220
(CHHOTA KAMBA)
|
1305002026NRG25010520240001980
|
01/05/2024
|
YUM DASSI
|
1305002026WL000252
|
YUM DASSI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
04/05/2024
|
|
3630246520
|
|
YUM DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nichar
|
HP-05-002-026-01983800/431
(CHHOTA KAMBA)
|
1305002026NRG25010520240001981
|
01/05/2024
|
SANDEEP NEGI
|
1305002026WL000252
|
SANDEEP NEGI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
04/05/2024
|
|
3630246524
|
|
SANDEEP NEGI
|
HDFC BANK LTD(607152)
|
|
4
|
Nichar
|
HP-05-002-026-01983800/448
(CHHOTA KAMBA)
|
1305002026NRG25010520240001982
|
01/05/2024
|
ESHA KUMARI
|
1305002026WL000252
|
ESHA KUMARI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
04/05/2024
|
|
3630246523
|
|
ESHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
5
|
Nichar
|
HP-05-002-026-01983800/184
(CHHOTA KAMBA)
|
1305002026NRG25010520240001979
|
01/05/2024
|
GIAN DEVI
|
1305002026WL000252
|
GIAN DEVI
|
00415
|
SBIN0006402
|
4410
|
4410
|
Processed
|
04/05/2024
|
|
3630246522
|
|
MRS GYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|