|
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
|
Jhandutta
|
HP-01-003-133-01236700/339
(JHABOLA)
|
1301003133NRG24200120240156422
|
20/01/2024
|
PIAR SINGH
|
1301003133WL012780
|
PIAR SINGH
|
00153
|
HPSC0000117
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251244588
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-106-01240000/321
(BADGAON)
|
1301003106NRG24200120240157117
|
20/01/2024
|
urmila devi
|
1301003106WL012816
|
urmila devi
|
00153
|
YESB0HPB104
|
1792
|
1792
|
Rejected
|
08/02/2024
|
|
N01240116BE97
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24200120240156431
|
20/01/2024
|
RAM KRISHAN
|
1301003133WL012780
|
RAM KRISHAN
|
00153
|
YESB0HPB117
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251244589
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-140-01235200/141
(KULJYAR)
|
1301003140NRG24200120240156415
|
20/01/2024
|
LEKH RAM
|
1301003140WL012779
|
LEKH RAM
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251244591
|
|
LEKH RAM SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-115-01256100/204
(BEHNAJATTA)
|
1301003115NRG24200120240157826
|
20/01/2024
|
KUNTA DEVI
|
1301003115WL012871
|
KUNTA DEVI
|
00462
|
UCBA0002057
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251244590
|
|
KUNTA DEVI WO BASU DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|