|
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
|
Chauhara
|
HP-09-002-037-01929300/159
(GAONSARI)
|
1309002037NRG24150320240722868
|
15/03/2024
|
Devinder Singh
|
1309002037WL029053
|
Devinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890123519
|
|
DEVINDER KUMAR AND MALKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-037-01929400/92
(GAONSARI)
|
1309002037NRG24150320240722784
|
15/03/2024
|
Jagdish
|
1309002037WL029048
|
Jagdish
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890123520
|
|
JAGDISH SO HIRA NAND
|
UCO BANK(607066)
|
|
3
|
Chauhara
|
HP-09-002-037-01929600/179
(GAONSARI)
|
1309002037NRG24150320240722765
|
15/03/2024
|
Jeevan Singh
|
1309002037WL029047
|
Jeevan Singh
|
00153
|
HPSC0000404
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1890123518
|
|
JEEVAN SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chauhara
|
HP-09-002-037-01929600/190
(GAONSARI)
|
1309002037NRG24150320240722768
|
15/03/2024
|
SantoshKumari
|
1309002037WL029047
|
SantoshKumari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890123517
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-037-01929600/95
(GAONSARI)
|
1309002037NRG24150320240722772
|
15/03/2024
|
Chander Lal
|
1309002037WL029047
|
Chander Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890123522
|
|
CHANDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chauhara
|
HP-09-002-037-01929700/315
(GAONSARI)
|
1309002037NRG24150320240722807
|
15/03/2024
|
Chaman Lal
|
1309002037WL029049
|
Chaman Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890123521
|
|
CHUMAN LAL & SHAMA DEVI (E/S)
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|