|
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-01-003-129-01233800/50
(GHARAN)
|
1301003129NRG24070320240248657
|
07/03/2024
|
KARMI DEVI
|
1301003129WL017829
|
KARMI DEVI
|
00153
|
HPSC0000117
|
1568
|
1568
|
Processed
|
08/03/2024
|
|
1516178991
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jhandutta
|
HP-01-003-129-01233800/50
(GHARAN)
|
1301003129NRG24070320240248656
|
07/03/2024
|
PARKASH CHAND
|
1301003129WL017829
|
PARKASH CHAND
|
00153
|
HPSC0000117
|
1568
|
1568
|
Processed
|
08/03/2024
|
|
1516178990
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-129-01233900/92
(GHARAN)
|
1301003129NRG24070320240248708
|
07/03/2024
|
KAMLA DEVI
|
1301003129WL017838
|
KAMLA DEVI
|
00153
|
HPSC0000117
|
2464
|
2464
|
Processed
|
08/03/2024
|
|
1516178989
|
|
KAMLA DEVI w/o karam singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-129-01232500/171
(GHARAN)
|
1301003129NRG24070320240248634
|
07/03/2024
|
mohender singh
|
1301003129WL017826
|
mohender singh
|
00415
|
SBIN0005614
|
448
|
448
|
Processed
|
08/03/2024
|
|
1516178988
|
|
MR MOHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|