|
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
|
Nahan
|
HP-10-001-011-01628500/201
(DHAGERA)
|
1310001011NRG24040120240202613
|
04/01/2024
|
CHINTA DEVI
|
1310001011WL009101
|
CHINTA DEVI
|
00078
|
CNRB0004599
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781357
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-011-01628500/133
(DHAGERA)
|
1310001011NRG24040120240202610
|
04/01/2024
|
JAGMOHAN SINGH
|
1310001011WL009101
|
JAGMOHAN SINGH
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781356
|
|
JAGMOHAN SINGH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nahan
|
HP-10-001-011-01628500/170
(DHAGERA)
|
1310001011NRG24040120240202611
|
04/01/2024
|
VIRENDER SINGH
|
1310001011WL009101
|
VIRENDER SINGH
|
00153
|
HPSC0000559
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781359
|
|
VIRENDER SINGH SO KHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nahan
|
HP-10-001-011-01628500/197
(DHAGERA)
|
1310001011NRG24040120240202612
|
04/01/2024
|
RAGHUBIR SINGH
|
1310001011WL009101
|
RAGHUBIR SINGH
|
00153
|
HPSC0000559
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909781358
|
|
RAGHUBIR SINGH OR MAHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-011-01628500/53
(DHAGERA)
|
1310001011NRG24040120240202614
|
04/01/2024
|
SITA DEVI
|
1310001011WL009101
|
SITA DEVI
|
00153
|
HPSC0000559
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909781362
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-011-01628500/85
(DHAGERA)
|
1310001011NRG24040120240202615
|
04/01/2024
|
RAMINDER SINGH
|
1310001011WL009101
|
RAMINDER SINGH
|
00153
|
HPSC0000559
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781355
|
|
RAMENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-011-01628600/1
(DHAGERA)
|
1310001011NRG24040120240202616
|
04/01/2024
|
DINESH KUMAR
|
1310001011WL009101
|
DINESH KUMAR
|
00153
|
HPSC0000559
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909781361
|
|
DINESH KUMAR SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nahan
|
HP-10-001-011-01628600/86
(DHAGERA)
|
1310001011NRG24040120240202617
|
04/01/2024
|
BABOO RAM
|
1310001011WL009101
|
BABOO RAM
|
00153
|
HPSC0000559
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909781360
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|