|
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
|
Chopal
|
HP-09-003-070-01845000/540
(CHANJU CHOPAL)
|
1309003119NRG24190720230148126
|
19/07/2023
|
Kanishk Chauhan
|
1309003119WL007483
|
Kanishk Chauhan
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952693130
|
|
MR KANISHK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chopal
|
HP-09-003-090-01873100/348
(KIRAN)
|
1309003090NRG24190720230147569
|
19/07/2023
|
Uday Singh
|
1309003090WL007446
|
Uday Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952693131
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-090-01873100/434
(KIRAN)
|
1309003090NRG24190720230147570
|
19/07/2023
|
MRS Sangeeta Devi Panwar
|
1309003090WL007446
|
MRS Sangeeta Devi Panwar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952693132
|
|
SANGEETA DEVI PANWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-070-01845000/466
(CHANJU CHOPAL)
|
1309003119NRG24190720230148121
|
19/07/2023
|
Subhash Chand
|
1309003119WL007483
|
Subhash Chand
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952693142
|
|
SUBHASH CHAND MEHTA
|
HDFC BANK LTD(607152)
|
|
5
|
Chopal
|
HP-09-003-070-01845000/471
(CHANJU CHOPAL)
|
1309003119NRG24190720230148122
|
19/07/2023
|
Mohan Lal
|
1309003119WL007483
|
Mohan Lal
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952693143
|
|
MR MOHAN LAL SO KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chopal
|
HP-09-003-070-01845000/682
(CHANJU CHOPAL)
|
1309003119NRG24190720230148127
|
19/07/2023
|
Kritika
|
1309003119WL007483
|
Kritika
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952693129
|
|
KRITIKA DO SURYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-070-01845000/472
(CHANJU CHOPAL)
|
1309003119NRG24190720230148124
|
19/07/2023
|
Roshan Lal
|
1309003119WL007483
|
Roshan Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952693141
|
|
ROSHAN LAL SO KAMAL CHAND
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-070-01845000/690
(CHANJU CHOPAL)
|
1309003119NRG24190720230148128
|
19/07/2023
|
Jogindera
|
1309003119WL007483
|
Jogindera
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952693140
|
|
JOGINDRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24416
|
24416
|
|
|
|
|
|
|
|