|
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
|
Tilordhar
|
HP-10-003-115-01647300/192
(POKA)
|
1310003115NRG24170220240332606
|
17/02/2024
|
Ashok Kumar
|
1310003115WL012088
|
Ashok Kumar
|
00153
|
HPSC0000567
|
2464
|
2464
|
Processed
|
19/02/2024
|
|
0593116831
|
|
ASHOK KUMAR SO KHATRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-115-01647000/81
(POKA)
|
1310003115NRG24170220240332602
|
17/02/2024
|
Urmila Devi
|
1310003115WL012088
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
19/02/2024
|
|
0593116833
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Tilordhar
|
HP-10-003-120-01645400/412
(SAKHAULI)
|
1310003120NRG24170220240332131
|
17/02/2024
|
Ramesh Chand
|
1310003120WL012071
|
Ramesh Chand
|
00415
|
SBIN0004589
|
2464
|
2464
|
Processed
|
19/02/2024
|
|
0593116832
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8288
|
8288
|
|
|
|
|
|
|
|