|
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-01-003-138-01232200/206
(KOSARIYAN)
|
1301003138NRG24060220240207817
|
07/02/2024
|
DEV RAJ
|
1301003138WL014753
|
DEV RAJ
|
00153
|
HPSC0000117
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251248846
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-138-01232000/156
(KOSARIYAN)
|
1301003138NRG24060220240207821
|
07/02/2024
|
MALKIAT SINGH
|
1301003138WL014754
|
MALKIAT SINGH
|
00153
|
YESB0HPB117
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251248847
|
|
MALKIAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-112-01231200/413
(BARGAON GALU)
|
1301003112NRG24070220240209340
|
07/02/2024
|
SUKH RAM
|
1301003112WL014850
|
SUKH RAM
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251248850
|
|
MR SUKH RAM SO SH DHANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhandutta
|
HP-01-003-138-01232000/156
(KOSARIYAN)
|
1301003138NRG24060220240207822
|
07/02/2024
|
HARSIMRIT KAUR
|
1301003138WL014754
|
HARSIMRIT KAUR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251248849
|
|
HARSIMRIT KAUR W/O MALKEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-138-01232200/206
(KOSARIYAN)
|
1301003138NRG24060220240207818
|
07/02/2024
|
SOMA DEVI
|
1301003138WL014753
|
SOMA DEVI
|
00415
|
SBIN0005614
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251248848
|
|
MRS SOMA DEVI WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|