|
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-01-003-141-01236100/74
(MALANGAN)
|
1301003141NRG24221220230130931
|
22/12/2023
|
noor deen
|
1301003141WL010819
|
noor deen
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907041298
|
|
NURDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-141-01236100/216
(MALANGAN)
|
1301003141NRG24221220230130927
|
22/12/2023
|
SALMA
|
1301003141WL010819
|
SALMA
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907041302
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jhandutta
|
HP-01-003-141-01236100/217
(MALANGAN)
|
1301003141NRG24221220230130928
|
22/12/2023
|
ROSHANI
|
1301003141WL010819
|
ROSHANI
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907041303
|
|
ROSHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-141-01236100/421
(MALANGAN)
|
1301003141NRG24221220230130929
|
22/12/2023
|
monu deen
|
1301003141WL010819
|
monu deen
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907041304
|
|
MONU DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-141-01236100/421
(MALANGAN)
|
1301003141NRG24221220230130930
|
22/12/2023
|
RAJEENA
|
1301003141WL010819
|
RAJEENA
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907041301
|
|
RAJEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-141-01236100/74
(MALANGAN)
|
1301003141NRG24221220230130932
|
22/12/2023
|
HAJRA BEGAM
|
1301003141WL010819
|
HAJRA BEGAM
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907041300
|
|
HAJRA BEGAM W/O NOOR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-141-01236100/91
(MALANGAN)
|
1301003141NRG24221220230130933
|
22/12/2023
|
roshan deen
|
1301003141WL010819
|
roshan deen
|
00153
|
YESB0HPB104
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907041297
|
|
MR ROSHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
8
|
Jhandutta
|
HP-01-003-141-01236100/91
(MALANGAN)
|
1301003141NRG24221220230130934
|
22/12/2023
|
Bashira
|
1301003141WL010819
|
Bashira
|
00415
|
SBIN0050545
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907041299
|
|
MR BASHIRA BASHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|