|
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
|
Kothkai
|
HP-09-004-152-01898400/287
(PURAG)
|
1309004152NRG24190620230103316
|
19/06/2023
|
Gian Singh
|
1309004152WL005334
|
Gian Singh
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155462
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-152-01898400/286
(PURAG)
|
1309004152NRG24190620230103315
|
19/06/2023
|
Poonam Justa
|
1309004152WL005334
|
Poonam Justa
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155460
|
|
POONAM JUSTA
|
HDFC BANK LTD(607152)
|
|
3
|
Kothkai
|
HP-09-004-152-01898400/286
(PURAG)
|
1309004152NRG24190620230103314
|
19/06/2023
|
Rajpal Singh Justa
|
1309004152WL005334
|
Rajpal Singh Justa
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155458
|
|
RAJPAL SINGH JUSTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kothkai
|
HP-09-004-152-01898400/289
(PURAG)
|
1309004152NRG24190620230103318
|
19/06/2023
|
Nisha
|
1309004152WL005334
|
Nisha
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155461
|
|
NISHA
|
UCO BANK(607066)
|
|
5
|
Kothkai
|
HP-09-004-152-01898500/295
(PURAG)
|
1309004152NRG24190620230103319
|
19/06/2023
|
Vijay Singh Chauhan
|
1309004152WL005334
|
Vijay Singh Chauhan
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155459
|
|
VIJAY SINGH CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|