|
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
|
Jhandutta
|
HP-01-003-133-01236700/25
(JHABOLA)
|
1301003133NRG24030220240188084
|
06/02/2024
|
Dharam Pal
|
1301003133WL013836
|
Dharam Pal
|
00153
|
YESB0HPB117
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251248169
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24030220240188054
|
06/02/2024
|
RAM KRISHAN
|
1301003133WL013833
|
RAM KRISHAN
|
00153
|
YESB0HPB117
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251248172
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-133-01236700/185
(JHABOLA)
|
1301003133NRG24030220240188080
|
06/02/2024
|
Mrs. SEEMA DEVI
|
1301003133WL013835
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0005614
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251248167
|
|
MRS SEEMA DEVI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-127-01242700/684
(GEHARWIN)
|
1301003127NRG24060220240205113
|
06/02/2024
|
Kamlesh Kumari
|
1301003127WL014592
|
Kamlesh Kumari
|
00462
|
UCBA0000767
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251248170
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-127-01242700/685
(GEHARWIN)
|
1301003127NRG24060220240205114
|
06/02/2024
|
Ambika Kumari
|
1301003127WL014592
|
Ambika Kumari
|
00462
|
UCBA0001355
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251248168
|
|
AMBIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-123-01248300/158
(DUDIYAN)
|
1301003123NRG24060220240205016
|
06/02/2024
|
JAGDISH
|
1301003123WL014584
|
JAGDISH
|
00462
|
UCBA0001425
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251248171
|
|
JAGDISH SINGH S/O BASANTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8288
|
8288
|
|
|
|
|
|
|
|