|
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
|
Dharampur
|
HP-11-001-023-01457303/421
(JAGESHU)
|
1311001023NRG25150520240018277
|
15/05/2024
|
Bimla Devi
|
1311001023WL001403
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4107523862
|
|
BIMLA DEVI W/O SH BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-11-001-023-01460000/151
(JAGESHU)
|
1311001023NRG25150520240018269
|
15/05/2024
|
Prem chand
|
1311001023WL001402
|
Prem chand
|
00209
|
YESB0JCCB01
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4107523856
|
|
PREMCHANDSOKARAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Dharampur
|
HP-11-001-023-01460000/561
(JAGESHU)
|
1311001023NRG25150520240018271
|
15/05/2024
|
karam chand
|
1311001023WL001402
|
karam chand
|
00209
|
YESB0JCCB01
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4107523857
|
|
MR KARAM CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharampur
|
HP-11-001-023-01460000/8
(JAGESHU)
|
1311001023NRG25150520240018272
|
15/05/2024
|
shanti
|
1311001023WL001402
|
shanti
|
00209
|
YESB0JCCB01
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4107523858
|
|
SHANTIDEVIWORAMDYAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
5
|
Dharampur
|
HP-11-001-023-01457500/409
(JAGESHU)
|
1311001023NRG25150520240018279
|
15/05/2024
|
geeta Ram
|
1311001023WL001403
|
geeta Ram
|
00354
|
PUNB0219500
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4107523859
|
|
GEETA DEVI W/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
6
|
Dharampur
|
HP-11-001-023-01460000/524
(JAGESHU)
|
1311001023NRG25150520240018270
|
15/05/2024
|
NEELAM
|
1311001023WL001402
|
NEELAM
|
00354
|
PUNB0291200
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4107523860
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-11-001-023-01457303/421
(JAGESHU)
|
1311001023NRG25150520240018278
|
15/05/2024
|
Balwant Singh
|
1311001023WL001403
|
Balwant Singh
|
00415
|
SBIN0050162
|
3540
|
3540
|
Processed
|
18/05/2024
|
|
4107523861
|
|
BALWANT SINGH S/O CHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|