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
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/215 (PARALI)
|
1309004149NRG24300320240786833
|
30/03/2024
|
Kanta Devi
|
1309004149WL033147
|
Kanta Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218999684
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
2
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/215 (PARALI)
|
1309004149NRG24300320240786832
|
30/03/2024
|
Ram Krishan Sharma
|
1309004149WL033147
|
Ram Krishan Sharma
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218999688
|
|
RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/368 (PARALI)
|
1309004149NRG24300320240786835
|
30/03/2024
|
Laxmi Sharma
|
1309004149WL033147
|
Laxmi Sharma
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218999685
|
|
LAXMI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/368 (PARALI)
|
1309004149NRG24300320240786834
|
30/03/2024
|
Raj Kumar Sharma
|
1309004149WL033147
|
Raj Kumar Sharma
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218999686
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/369 (PARALI)
|
1309004149NRG24300320240786836
|
30/03/2024
|
Richu Sharma
|
1309004149WL033147
|
Richu Sharma
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218999687
|
|
RICHU SHARMA D/O BALDEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|