|
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
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/224
(JHALTA)
|
1309004133NRG24220320240755986
|
23/03/2024
|
Saina devi
|
1309004133WL031251
|
Saina devi
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2190298250
|
|
MRS SAINY DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/120
(THANA)
|
1309004161NRG24220320240754216
|
23/03/2024
|
Shoba Devi
|
1309004161WL031064
|
Shoba Devi
|
00153
|
HPSC0000454
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2190298251
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/289
(THANA)
|
1309004161NRG24220320240754846
|
23/03/2024
|
BALDEV
|
1309004161WL031132
|
BALDEV
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2190298249
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|