|
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-10-003-094-01633000/670
(KANDO KANSAR)
|
1310003094NRG24050220240310214
|
05/02/2024
|
Rinku
|
1310003094WL011399
|
Rinku
|
00153
|
HPSC0000552
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251241586
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-100-01636700/413
(KUNDIYON)
|
1310003100NRG24050220240310300
|
05/02/2024
|
KAFIYA
|
1310003100WL011402
|
KAFIYA
|
00354
|
PUNB0113910
|
2466
|
2466
|
Processed
|
08/02/2024
|
|
0251241584
|
|
KAFIYA WO RAJEEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-091-01637100/311
(JAMNIWALA)
|
1310003091NRG24050220240309953
|
05/02/2024
|
Nirmal Kaur
|
1310003091WL011387
|
Nirmal Kaur
|
00415
|
SBIN0001755
|
1862
|
1862
|
Processed
|
08/02/2024
|
|
0251241585
|
|
MR DHARAMVEER SINGH NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6568
|
6568
|
|
|
|
|
|
|
|