|
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
|
Totu
|
HP-09-001-026-01714800/146
(PAHAL)
|
1309001026NRG24260120240535827
|
26/01/2024
|
Rekha
|
1309001026WL022609
|
Rekha
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139234955
|
|
REKHA SHARMA W/O SH YOGESHWAR KUMAR SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Totu
|
HP-09-001-026-01714800/329
(PAHAL)
|
1309001026NRG24260120240535828
|
26/01/2024
|
Rakesh Sharma
|
1309001026WL022609
|
Rakesh Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139234952
|
|
RAKESH SHARMA S/O SH. SHIV KUMAR SH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-001-026-01714800/46
(PAHAL)
|
1309001026NRG24260120240535829
|
26/01/2024
|
Dharam Dass
|
1309001026WL022609
|
Dharam Dass
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139234954
|
|
DHARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-001-026-01714800/76
(PAHAL)
|
1309001026NRG24260120240535830
|
26/01/2024
|
Pitamber Dutt Sharma
|
1309001026WL022609
|
Pitamber Dutt Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139234953
|
|
PITAMBER DUTT SHARMA S/O SH ASHA RAM SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-165-01749000/61
(BAGI)
|
1309005165NRG24260120240535835
|
26/01/2024
|
PRAMOD KUMAR
|
1309005165WL022610
|
PRAMOD KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139234956
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-165-01749000/61
(BAGI)
|
1309005165NRG24260120240535836
|
26/01/2024
|
REKHA THAKUR
|
1309005165WL022610
|
REKHA THAKUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139234957
|
|
REKHA THAKUR W/O PRAMOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|