|
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-10-003-092-01648200/193
(KAMRAU)
|
1310003092NRG24300320240396777
|
30/03/2024
|
Sheela devi
|
1310003092WL015225
|
Sheela devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
31/03/2024
|
|
2399708042
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Tilordhar
|
HP-10-003-092-01648200/248
(KAMRAU)
|
1310003092NRG24300320240396168
|
30/03/2024
|
raksha devi
|
1310003092WL015191
|
raksha devi
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
31/03/2024
|
|
2399708044
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Tilordhar
|
HP-10-003-092-01648200/43
(KAMRAU)
|
1310003092NRG24300320240396171
|
30/03/2024
|
Surender singh
|
1310003092WL015191
|
Surender singh
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
31/03/2024
|
|
2399708043
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Tilordhar
|
HP-10-003-092-01648200/613
(KAMRAU)
|
1310003092NRG24300320240396177
|
30/03/2024
|
Amra Devi
|
1310003092WL015191
|
Amra Devi
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
31/03/2024
|
|
2399708046
|
|
AMRO DEVI D/O SANT RAM
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-092-01648200/659
(KAMRAU)
|
1310003092NRG24300320240396182
|
30/03/2024
|
REKHA DEVI
|
1310003092WL015191
|
REKHA DEVI
|
00153
|
HPSC0000570
|
2562
|
2562
|
Processed
|
31/03/2024
|
|
2399708045
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
6
|
Tilordhar
|
HP-10-003-092-01648200/544
(KAMRAU)
|
1310003092NRG24300320240396175
|
30/03/2024
|
Jagdeep Singh
|
1310003092WL015191
|
Jagdeep Singh
|
00415
|
SBIN0003399
|
2562
|
2562
|
Processed
|
31/03/2024
|
|
2399708040
|
|
JAGDEEP SINGH S/O SH MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
7
|
Tilordhar
|
HP-10-003-092-01648200/18
(KAMRAU)
|
1310003092NRG24300320240396167
|
30/03/2024
|
Aman
|
1310003092WL015191
|
Aman
|
00415
|
SBIN0007459
|
2562
|
2562
|
Processed
|
31/03/2024
|
|
2399708041
|
|
AMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18732
|
18732
|
|
|
|
|
|
|
|