|
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
|
Kothkai
|
HP-09-004-134-01891700/221
(KALBOG)
|
1309004134NRG24171120230287246
|
18/11/2023
|
Liaq Ram
|
1309004134WL014188
|
Liaq Ram
|
00153
|
HPSC0000403
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243474
|
|
SH LAIQ RAM ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-134-01891500/108
(KALBOG)
|
1309004134NRG24171120230287240
|
18/11/2023
|
Sunil Rajta
|
1309004134WL014188
|
Sunil Rajta
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243469
|
|
SUNIL RAJTA
|
HDFC BANK LTD(607152)
|
|
3
|
Kothkai
|
HP-09-004-134-01891500/371
(KALBOG)
|
1309004134NRG24171120230287241
|
18/11/2023
|
Shyam Lal Rajta
|
1309004134WL014188
|
Shyam Lal Rajta
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243468
|
|
MS SITA DEVI SH SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kothkai
|
HP-09-004-134-01891500/372
(KALBOG)
|
1309004134NRG24171120230287244
|
18/11/2023
|
Mohit Rajta
|
1309004134WL014188
|
Mohit Rajta
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243473
|
|
Mohit Rajta
|
INDUSIND BANK(607189)
|
|
5
|
Kothkai
|
HP-09-004-134-01891500/373
(KALBOG)
|
1309004134NRG24171120230287245
|
18/11/2023
|
Rohit Rajta
|
1309004134WL014188
|
Rohit Rajta
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243470
|
|
MR ROHIT RAJTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kothkai
|
HP-09-004-134-01891700/221
(KALBOG)
|
1309004134NRG24171120230287248
|
18/11/2023
|
Anup Sharma
|
1309004134WL014188
|
Anup Sharma
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243471
|
|
ANUP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kothkai
|
HP-09-004-134-01891700/221
(KALBOG)
|
1309004134NRG24171120230287247
|
18/11/2023
|
Arun Kumar
|
1309004134WL014188
|
Arun Kumar
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011243472
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|