|
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
|
Jhandutta
|
HP-01-003-107-01255900/33
(BADOL)
|
1301003107NRG24040120240137347
|
05/01/2024
|
Garka Ram
|
1301003107WL011257
|
Garka Ram
|
00462
|
UCBA0001355
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243047
|
|
GARKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-107-01257400/10
(BADOL)
|
1301003107NRG24040120240137585
|
05/01/2024
|
MEENA DEVI
|
1301003107WL011274
|
MEENA DEVI
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251243046
|
|
MEENA DEVI W/O NARVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-146-01249400/155
(PAPLOA)
|
1301003146NRG24010120240131475
|
05/01/2024
|
SUNIL KUMAR
|
1301003146WL010843
|
SUNIL KUMAR
|
00462
|
UCBA0001425
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251243045
|
|
SUNIL KUMAR SO SH BRAHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|