|
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
|
Nichar
|
HP-05-002-028-01987700/145
(KATGAON)
|
1305002028NRG25270420240001368
|
27/04/2024
|
KAILASHI
|
1305002028WL000173
|
KAILASHI
|
00153
|
HPSC0000253
|
4425
|
4425
|
Processed
|
02/05/2024
|
|
3499121833
|
|
KAILASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nichar
|
HP-05-002-028-01987700/486
(KATGAON)
|
1305002028NRG25270420240001369
|
27/04/2024
|
SURENDER KUMAR
|
1305002028WL000173
|
SURENDER KUMAR
|
00153
|
HPSC0000253
|
4130
|
4130
|
Processed
|
02/05/2024
|
|
3499121834
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nichar
|
HP-05-002-028-01988000/54
(KATGAON)
|
1305002028NRG25270420240001370
|
27/04/2024
|
SALIQ RAM
|
1305002028WL000173
|
SALIQ RAM
|
00153
|
HPSC0000253
|
4425
|
4425
|
Processed
|
02/05/2024
|
|
3499121835
|
|
SHALIK RAM S/O VIR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
4
|
Nichar
|
HP-05-002-028-01987100/216
(KATGAON)
|
1305002028NRG25270420240001367
|
27/04/2024
|
RAM KRISHAN
|
1305002028WL000173
|
RAM KRISHAN
|
00462
|
UCBA0001417
|
2950
|
2950
|
Rejected
|
02/05/2024
|
|
3499121836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Nichar
|
HP-05-002-028-01988000/54
(KATGAON)
|
1305002028NRG25270420240001371
|
27/04/2024
|
YALU
|
1305002028WL000173
|
YALU
|
00462
|
UCBA0001417
|
4130
|
4130
|
Processed
|
02/05/2024
|
|
3499121832
|
|
YALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20060
|
20060
|
|
|
|
|
|
|
|