|
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
|
Tilordhar
|
HP-10-003-096-01645600/228
(KATHWAR)
|
1310003096NRG24110320240368338
|
11/03/2024
|
Balbir Singh
|
1310003096WL013668
|
Balbir Singh
|
00153
|
HPSC0000567
|
1566
|
1566
|
Processed
|
13/03/2024
|
|
1740408090
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-078-01648500/124
(BOKALPAV)
|
1310003078NRG24070320240366361
|
11/03/2024
|
SHUPA RAM
|
1310003078WL013552
|
SHUPA RAM
|
00153
|
HPSC0000570
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1740408085
|
|
MR SHUPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tilordhar
|
HP-10-003-078-01648500/36
(BOKALPAV)
|
1310003078NRG24070320240366382
|
11/03/2024
|
BABU RAM
|
1310003078WL013552
|
BABU RAM
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
13/03/2024
|
|
1740408089
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tilordhar
|
HP-10-003-122-01649100/278
(Gudimanpur)
|
1310003134NRG24060320240363867
|
11/03/2024
|
Sukha Devi
|
1310003134WL013471
|
Sukha Devi
|
00153
|
HPSC0000570
|
3360
|
3360
|
Processed
|
13/03/2024
|
|
1740408088
|
|
SUKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
Tilordhar
|
HP-10-003-078-01648500/162
(BOKALPAV)
|
1310003078NRG24070320240366366
|
11/03/2024
|
Geeta Ram
|
1310003078WL013552
|
Geeta Ram
|
00153
|
HPSC0000580
|
3360
|
3360
|
Processed
|
13/03/2024
|
|
1740408092
|
|
Mr. GEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tilordhar
|
HP-10-003-078-01648500/29
(BOKALPAV)
|
1310003078NRG24070320240366261
|
11/03/2024
|
Kamlesh Kumar
|
1310003078WL013547
|
Kamlesh Kumar
|
00153
|
HPSC0000580
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1740408087
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
7
|
Tilordhar
|
HP-10-003-078-01648500/33
(BOKALPAV)
|
1310003078NRG24070320240366381
|
11/03/2024
|
DAVENDER SINGH CHAUHAN
|
1310003078WL013552
|
DAVENDER SINGH CHAUHAN
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
13/03/2024
|
|
1740408086
|
|
MR DAVENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tilordhar
|
HP-10-003-122-01649100/294
(Gudimanpur)
|
1310003134NRG24060320240363834
|
11/03/2024
|
Tota Ram
|
1310003134WL013470
|
Tota Ram
|
00415
|
SBIN0007459
|
519
|
519
|
Processed
|
13/03/2024
|
|
1740408091
|
|
TOTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19333
|
19333
|
|
|
|
|
|
|
|