|
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-09-005-189-01754800/76
(KOT)
|
1309005000NRG24080820230168397
|
08/08/2023
|
KAMAL KUMAR
|
1309005WL008509
|
KAMAL KUMAR
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603975110
|
|
KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-189-01755900/285
(KOT)
|
1309005000NRG24080820230168401
|
08/08/2023
|
ASHA
|
1309005WL008509
|
ASHA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603975107
|
|
ASHA THAKUR W O JAI KRISHN
|
UCO BANK(607066)
|
|
3
|
Totu
|
HP-09-005-189-01755900/285
(KOT)
|
1309005000NRG24080820230168400
|
08/08/2023
|
JAI KISHAN
|
1309005WL008509
|
JAI KISHAN
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603975109
|
|
JAI KISHAN S/O SHRI BHOOP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-189-01755900/183
(KOT)
|
1309005000NRG24080820230168399
|
08/08/2023
|
BALDEV SINGH
|
1309005WL008509
|
BALDEV SINGH
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603975108
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
5
|
Totu
|
HP-09-005-189-01755900/183
(KOT)
|
1309005000NRG24080820230168398
|
08/08/2023
|
YUGAL KISHOR
|
1309005WL008509
|
YUGAL KISHOR
|
00462
|
UCBA0001356
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603975112
|
|
YUGAL KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Totu
|
HP-09-005-189-02218600/181
(KOT)
|
1309005000NRG24080820230168402
|
08/08/2023
|
HIRA SINGH
|
1309005WL008509
|
HIRA SINGH
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603975113
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
7
|
Totu
|
HP-09-005-189-02218600/375
(KOT)
|
1309005000NRG24080820230168403
|
08/08/2023
|
PANKAJ
|
1309005WL008509
|
PANKAJ
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603975111
|
|
PANKAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|