|
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
|
Kothkai
|
HP-09-004-154-01891800/11
(RATNARI)
|
1309004154NRG24171120230287165
|
18/11/2023
|
Uma Devi
|
1309004154WL014186
|
Uma Devi
|
00153
|
HPSC0000447
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049620
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kothkai
|
HP-09-004-154-01891800/385
(RATNARI)
|
1309004154NRG24171120230287172
|
18/11/2023
|
Virender Sharma
|
1309004154WL014186
|
Virender Sharma
|
00153
|
HPSC0000447
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049618
|
|
VIRENDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-154-01891100/27
(RATNARI)
|
1309004154NRG24171120230287156
|
18/11/2023
|
Sohan lal
|
1309004154WL014186
|
Sohan lal
|
00153
|
YESB0HPB447
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049619
|
|
SOHAN LAL S/O MURKI LAL
|
UCO BANK(607066)
|
|
4
|
Kothkai
|
HP-09-004-154-01891100/284
(RATNARI)
|
1309004154NRG24171120230287158
|
18/11/2023
|
Shishu Pal
|
1309004154WL014186
|
Shishu Pal
|
00153
|
YESB0HPB447
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049617
|
|
SHISHU PAL S/O SARAN DASS
|
UCO BANK(607066)
|
|
5
|
Kothkai
|
HP-09-004-154-01891800/11
(RATNARI)
|
1309004154NRG24171120230287164
|
18/11/2023
|
Amar Singh
|
1309004154WL014186
|
Amar Singh
|
00153
|
YESB0HPB447
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049614
|
|
AMAR SINGH and smt mali devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kothkai
|
HP-09-004-154-01891800/11
(RATNARI)
|
1309004154NRG24171120230287166
|
18/11/2023
|
Sunil Kumar
|
1309004154WL014186
|
Sunil Kumar
|
00153
|
YESB0HPB447
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049616
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kothkai
|
HP-09-004-154-01891800/251
(RATNARI)
|
1309004154NRG24171120230287170
|
18/11/2023
|
Rajender Sharma
|
1309004154WL014186
|
Rajender Sharma
|
00153
|
YESB0HPB447
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049615
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
Kothkai
|
HP-09-004-154-01891800/11
(RATNARI)
|
1309004154NRG24171120230287167
|
18/11/2023
|
Sarita Devi
|
1309004154WL014186
|
Sarita Devi
|
00415
|
SBIN0011956
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993049613
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|