|
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
|
Sangrah
|
HP-10-005-163-01608800/34
(BHATGARH)
|
1310005163NRG24220320240388116
|
24/03/2024
|
ASHA DEVI
|
1310005163WL014703
|
ASHA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
26/03/2024
|
|
2190298981
|
|
ASHA SHARMA & RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-178-01609300/216
(JAMU KOTI)
|
1310005178NRG24210320240385361
|
24/03/2024
|
RAJENDER SINGH
|
1310005178WL014528
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2190298983
|
|
RAJENDER SINGH S/O CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sangrah
|
HP-10-005-181-01606900/131
(KHUD DRABIL)
|
1310005181NRG24220320240387810
|
24/03/2024
|
SUKHO DEVI
|
1310005181WL014684
|
SUKHO DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
26/03/2024
|
|
2190298982
|
|
dasa ram or sukho devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-195-01575300/83
(SER TANDULA)
|
1310005195NRG24230320240389661
|
24/03/2024
|
KUSHAL DUTT
|
1310005195WL014825
|
KUSHAL DUTT
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2190298984
|
|
KUSHAL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-195-01575400/414
(SER TANDULA)
|
1310005195NRG24230320240389664
|
24/03/2024
|
KAMAL RAJ
|
1310005195WL014825
|
KAMAL RAJ
|
00153
|
HPSC0000561
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2190298985
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-178-01609300/383
(JAMU KOTI)
|
1310005178NRG24210320240384629
|
24/03/2024
|
RAKESH
|
1310005178WL014489
|
RAKESH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2190298986
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-181-01608300/390
(KHUD DRABIL)
|
1310005181NRG24220320240387875
|
24/03/2024
|
JYOTI
|
1310005181WL014688
|
JYOTI
|
00415
|
SBIN0011957
|
396
|
396
|
Processed
|
26/03/2024
|
|
2190298980
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18428
|
18428
|
|
|
|
|
|
|
|