|
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
|
Rajgarh
|
HP-10-004-131-01568000/145
(BOHAL TALIYAN)
|
1310004000NRG24140220240326588
|
14/02/2024
|
Rajesh Kumar
|
1310004WL011974
|
Rajesh Kumar
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
15/02/2024
|
|
0491018521
|
|
RAJESH KUMAR SO MOHA
|
BANK OF BARODA(606985)
|
|
2
|
Rajgarh
|
HP-10-004-131-01568100/133
(BOHAL TALIYAN)
|
1310004000NRG24140220240326596
|
14/02/2024
|
Monika
|
1310004WL011974
|
Monika
|
00153
|
HPSC0000563
|
3136
|
3136
|
Processed
|
15/02/2024
|
|
0491018522
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-131-01568000/211
(BOHAL TALIYAN)
|
1310004000NRG24140220240326592
|
14/02/2024
|
Praveen
|
1310004WL011974
|
Praveen
|
00354
|
PUNB0651900
|
2912
|
2912
|
Processed
|
15/02/2024
|
|
0491018524
|
|
PARVEEN KUMAR S/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajgarh
|
HP-10-004-133-01570800/283
(DAHAN)
|
1310004000NRG24140220240326396
|
14/02/2024
|
Manjeet
|
1310004WL011969
|
Manjeet
|
00354
|
PUNB0651900
|
2688
|
2688
|
Processed
|
15/02/2024
|
|
0491018523
|
|
MANJEET S/O SH NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|