|
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-10-003-115-01647000/125
(POKA)
|
1310003115NRG24Z200120240226835
|
03/02/2024
|
Khatri Ram
|
1310003115WL010128
|
Khatri Ram
|
00153
|
HPSC0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093595021
|
|
KHATRI RAM S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Tilordhar
|
HP-10-003-115-01647200/231
(POKA)
|
1310003115NRG24Z200120240226850
|
03/02/2024
|
Madan Singh
|
1310003115WL010128
|
Madan Singh
|
00153
|
HPSC0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093595022
|
|
MADAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Tilordhar
|
HP-10-003-115-01647200/32
(POKA)
|
1310003115NRG24Z200120240226851
|
03/02/2024
|
Kuldeep Kumar
|
1310003115WL010128
|
Kuldeep Kumar
|
00153
|
HPSC0000564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093595020
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Tilordhar
|
HP-10-003-115-01647000/433
(POKA)
|
1310003115NRG24Z200120240226837
|
03/02/2024
|
Daulat Ram
|
1310003115WL010128
|
Daulat Ram
|
00153
|
YESB0HPB564
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093595019
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|