|
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
|
Basantpur
|
HP-09-001-005-01709500/138
(CHALAHAL)
|
1309001005NRG24280520230063769
|
28/05/2023
|
Meera Devi
|
1309001005WL003272
|
Meera Devi
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998746680
|
|
MEERA DEVI WO SH ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Basantpur
|
HP-09-001-005-01709500/273
(CHALAHAL)
|
1309001005NRG24280520230063770
|
28/05/2023
|
Inder Jeet
|
1309001005WL003272
|
Inder Jeet
|
00048
|
BKID0007908
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
1998746676
|
|
INDER JEET S/OSH KHEM RAJ THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
Basantpur
|
HP-09-001-005-01709500/280
(CHALAHAL)
|
1309001005NRG24280520230063759
|
28/05/2023
|
Khem Raj
|
1309001005WL003271
|
Khem Raj
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998746677
|
|
MR KHEM RAJ S/O SH DURGA DAS
|
BANK OF INDIA(508505)
|
|
4
|
Basantpur
|
HP-09-001-005-01709500/280
(CHALAHAL)
|
1309001005NRG24280520230063760
|
28/05/2023
|
Soniya
|
1309001005WL003271
|
Soniya
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998746681
|
|
SONIA THAKUR WO SH NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Basantpur
|
HP-09-001-005-01709500/284
(CHALAHAL)
|
1309001005NRG24280520230063771
|
28/05/2023
|
Rekha Devi
|
1309001005WL003272
|
Rekha Devi
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998746678
|
|
REKHA DEVI WO SH ISHWER DUTT
|
BANK OF INDIA(508505)
|
|
6
|
Basantpur
|
HP-09-001-005-01709500/288
(CHALAHAL)
|
1309001005NRG24280520230063761
|
28/05/2023
|
Dharma Nand
|
1309001005WL003271
|
Dharma Nand
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998746679
|
|
DHARMA NAND S/O LT. SHOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-005-01709500/133
(CHALAHAL)
|
1309001005NRG24280520230063757
|
28/05/2023
|
Hari Krishan
|
1309001005WL003271
|
Hari Krishan
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998746675
|
|
HARI KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Basantpur
|
HP-09-001-005-01709500/133
(CHALAHAL)
|
1309001005NRG24280520230063758
|
28/05/2023
|
Hemant Kumar
|
1309001005WL003271
|
Hemant Kumar
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998746674
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|