|
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
|
Paonta Sahib
|
HP-10-003-104-01630900/103
(MALGI)
|
1310003104NRG24050220240311306
|
06/02/2024
|
DHANVEER SINGH
|
1310003104WL011455
|
DHANVEER SINGH
|
00153
|
HPSC0000567
|
2057
|
2057
|
Processed
|
08/02/2024
|
|
0251248615
|
|
DHANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Paonta Sahib
|
HP-10-003-104-01630900/145
(MALGI)
|
1310003104NRG24050220240311310
|
06/02/2024
|
SHAYMA DEVI
|
1310003104WL011455
|
SHAYMA DEVI
|
00153
|
HPSC0000567
|
1372
|
1372
|
Processed
|
08/02/2024
|
|
0251248614
|
|
SHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Paonta Sahib
|
HP-10-003-104-01631000/28
(MALGI)
|
1310003104NRG24050220240311327
|
06/02/2024
|
SHUPA RAM
|
1310003104WL011455
|
SHUPA RAM
|
00153
|
HPSC0000567
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251248616
|
|
SHUPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-104-01631000/45
(MALGI)
|
1310003104NRG24050220240311329
|
06/02/2024
|
KIRAN DEVI
|
1310003104WL011455
|
KIRAN DEVI
|
00153
|
HPSC0000567
|
1714
|
1714
|
Processed
|
08/02/2024
|
|
0251248613
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7383
|
7383
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-104-01631000/15
(MALGI)
|
1310003104NRG24050220240311320
|
06/02/2024
|
SANTOSH KUMARI
|
1310003104WL011455
|
SANTOSH KUMARI
|
00415
|
SBIN0001755
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251248611
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-104-01631000/21
(MALGI)
|
1310003104NRG24050220240311325
|
06/02/2024
|
PADMA DEVI
|
1310003104WL011455
|
PADMA DEVI
|
00415
|
SBIN0003399
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251248612
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12759
|
12759
|
|
|
|
|
|
|
|