|
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
|
Paonta Sahib
|
HP-10-003-065-01640400/401
(AJAULI)
|
1310003065NRG24270220240350262
|
28/02/2024
|
NEELAM
|
1310003065WL012857
|
NEELAM
|
00153
|
HPSC0000564
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103169044
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-065-01640400/393
(AJAULI)
|
1310003065NRG24270220240350261
|
28/02/2024
|
GAIN KAUR
|
1310003065WL012857
|
GAIN KAUR
|
00165
|
IBKL0001177
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103169048
|
|
GAIN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-065-01640400/130
(AJAULI)
|
1310003065NRG24270220240350259
|
28/02/2024
|
SHALINI SHARMA
|
1310003065WL012857
|
SHALINI SHARMA
|
00415
|
SBIN0003399
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103169043
|
|
MRS SHALINI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-065-01640400/270
(AJAULI)
|
1310003065NRG24270220240350260
|
28/02/2024
|
MAYA DEVI
|
1310003065WL012857
|
MAYA DEVI
|
00415
|
SBIN0003399
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103169046
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-065-01640400/277
(AJAULI)
|
1310003065NRG24270220240350254
|
28/02/2024
|
SUNITA DEVI
|
1310003065WL012855
|
SUNITA DEVI
|
00415
|
SBIN0003399
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103169045
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-065-01640400/348
(AJAULI)
|
1310003065NRG24270220240350255
|
28/02/2024
|
SITA DEVI
|
1310003065WL012855
|
SITA DEVI
|
00468
|
UBIN0912611
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103169047
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|