|
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-01-003-114-01241300/247
(BEHNA BRAHMNA)
|
1301003152NRG24200120240159579
|
20/01/2024
|
MADAN LAL
|
1301003152WL012978
|
MADAN LAL
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251240448
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-146-01249400/258
(PAPLOA)
|
1301003146NRG24200120240161250
|
20/01/2024
|
CHAUDHARY RAM
|
1301003146WL013031
|
CHAUDHARY RAM
|
00354
|
PUNB0265500
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240451
|
|
CHAUDHARY RAM SO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jhandutta
|
HP-01-003-146-01249400/258
(PAPLOA)
|
1301003146NRG24200120240161251
|
20/01/2024
|
RAJO DEVI
|
1301003146WL013031
|
RAJO DEVI
|
00354
|
PUNB0265500
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240450
|
|
RAJO DEVI W/O CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-146-01249400/886
(PAPLOA)
|
1301003146NRG24200120240161214
|
20/01/2024
|
Beena Devi
|
1301003146WL013029
|
Beena Devi
|
00462
|
UCBA0001425
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240449
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|