|
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
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/219
(KUDDU)
|
1309004139NRG24280320240779795
|
28/03/2024
|
Anshul
|
1309004139WL032731
|
Anshul
|
00152
|
HDFC0003467
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2346063010
|
|
ANSHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/308
(KUDDU)
|
1309004139NRG24280320240780006
|
28/03/2024
|
Raksha Devi
|
1309004139WL032737
|
Raksha Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2346063009
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/130
(KUDDU)
|
1309004139NRG24280320240778928
|
28/03/2024
|
Sushant Chauhan
|
1309004139WL032676
|
Sushant Chauhan
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2346063008
|
|
SUSHANT CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/8
(KUDDU)
|
1309004139NRG24280320240779093
|
28/03/2024
|
Chander Parth
|
1309004139WL032683
|
Chander Parth
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
30/03/2024
|
|
2346063011
|
|
MR CHANDER PARTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/9
(KUDDU)
|
1309004139NRG24280320240779076
|
28/03/2024
|
Sachin
|
1309004139WL032682
|
Sachin
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2346063007
|
|
MR SACHIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/26
(KUDDU)
|
1309004139NRG24280320240780003
|
28/03/2024
|
Shanta Devi
|
1309004139WL032737
|
Shanta Devi
|
00462
|
UCBA0001381
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2346063006
|
|
SHANTA DEVI W/O KAMAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|