|
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
|
Kothkai
|
HP-09-004-130-01897300/2
(HIMARI)
|
1309004130NRG24211120230295904
|
22/11/2023
|
Teena
|
1309004130WL014614
|
Teena
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998259934
|
|
TEJAL U/G TEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kothkai
|
HP-09-004-130-01897400/26
(HIMARI)
|
1309004130NRG24211120230295916
|
22/11/2023
|
Keshav Ram
|
1309004130WL014615
|
Keshav Ram
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998259933
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-130-01897300/2
(HIMARI)
|
1309004130NRG24211120230295902
|
22/11/2023
|
Satish Kumar
|
1309004130WL014614
|
Satish Kumar
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998259935
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-130-01897300/2
(HIMARI)
|
1309004130NRG24211120230295903
|
22/11/2023
|
Suresh
|
1309004130WL014614
|
Suresh
|
00462
|
UCBA0001075
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998259929
|
|
SURESH SO BUDHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-130-01897300/225
(HIMARI)
|
1309004130NRG24211120230295905
|
22/11/2023
|
Ram Nath Sharma
|
1309004130WL014614
|
Ram Nath Sharma
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998259930
|
|
RAM NATH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kothkai
|
HP-09-004-130-01897300/283
(HIMARI)
|
1309004130NRG24211120230295907
|
22/11/2023
|
Ramesh Chand Verma
|
1309004130WL014614
|
Ramesh Chand Verma
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998259931
|
|
RAMESH CHAND SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kothkai
|
HP-09-004-130-01897400/26
(HIMARI)
|
1309004130NRG24211120230295917
|
22/11/2023
|
Usha Devi
|
1309004130WL014615
|
Usha Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998259932
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|