|
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
|
Nahan
|
HP-10-001-030-01625900/351
(SEIN KI SER)
|
1310001030NRG24020320240352674
|
02/03/2024
|
KAJAL
|
1310001030WL012967
|
KAJAL
|
00153
|
HPSC0000559
|
1120
|
1120
|
Processed
|
04/03/2024
|
|
1297875718
|
|
KAJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nahan
|
HP-10-001-030-01626000/289
(SEIN KI SER)
|
1310001030NRG24020320240352682
|
02/03/2024
|
LATA DEVI
|
1310001030WL012967
|
LATA DEVI
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
04/03/2024
|
|
1297875717
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-030-01625900/277
(SEIN KI SER)
|
1310001030NRG24020320240352671
|
02/03/2024
|
RAJESH
|
1310001030WL012967
|
RAJESH
|
00354
|
PUNB0035600
|
1120
|
1120
|
Processed
|
04/03/2024
|
|
1297875715
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nahan
|
HP-10-001-030-01626000/212
(SEIN KI SER)
|
1310001030NRG24020320240352679
|
02/03/2024
|
KULDEEP SINGH
|
1310001030WL012967
|
KULDEEP SINGH
|
00354
|
PUNB0035600
|
1344
|
1344
|
Processed
|
04/03/2024
|
|
1297875714
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-030-01626000/67
(SEIN KI SER)
|
1310001030NRG24020320240352686
|
02/03/2024
|
CHANDER KALA
|
1310001030WL012967
|
CHANDER KALA
|
00415
|
SBIN0000686
|
1120
|
1120
|
Processed
|
04/03/2024
|
|
1297875716
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|