|
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-09-004-251-01881700/134
(BADHAL-JUBBAL)
|
1309004251NRG24190620230101532
|
20/06/2023
|
Bimla Devi
|
1309004251WL005245
|
Bimla Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805868042
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/134
(BADHAL-JUBBAL)
|
1309004251NRG24190620230101531
|
20/06/2023
|
Kapoor Singh
|
1309004251WL005245
|
Kapoor Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805868041
|
|
KAPOOR SINGH SO BHEEGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/337
(BADHAL-JUBBAL)
|
1309004251NRG24190620230101533
|
20/06/2023
|
Gulat Ram
|
1309004251WL005245
|
Gulat Ram
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805868039
|
|
MR GULAT RAM RILTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/337
(BADHAL-JUBBAL)
|
1309004251NRG24190620230101534
|
20/06/2023
|
Rekha
|
1309004251WL005245
|
Rekha
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805868040
|
|
REKHA RILTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/68
(BADHAL-JUBBAL)
|
1309004251NRG24190620230101535
|
20/06/2023
|
Uddam Lal
|
1309004251WL005245
|
Uddam Lal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805868038
|
|
UDAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|