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
|
Kalpa
|
HP-05-001-017-01979100/122 (ROGHI)
|
1305001017NRG24020420240111397
|
02/04/2024
|
JAI PAL SINGH
|
1305001017WL005899
|
JAI PAL SINGH
|
00153
|
HPSC0000252
|
2520
|
2520
|
Processed
|
03/04/2024
|
|
2478289422
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Kalpa
|
HP-05-001-017-01979100/3 (ROGHI)
|
1305001017NRG24020420240111417
|
02/04/2024
|
GANGA CHAND
|
1305001017WL005899
|
GANGA CHAND
|
00153
|
HPSC0000252
|
2800
|
2800
|
Processed
|
03/04/2024
|
|
2478289424
|
|
GANGA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kalpa
|
HP-05-001-017-01979100/99 (ROGHI)
|
1305001017NRG24020420240111423
|
02/04/2024
|
BHAG ZIN
|
1305001017WL005899
|
BHAG ZIN
|
00153
|
HPSC0000252
|
2520
|
2520
|
Processed
|
03/04/2024
|
|
2478289423
|
|
bhag jeen
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
4
|
Kalpa
|
HP-05-001-014-01981500/4 (PAWARI)
|
1305001014NRG24190320240110734
|
02/04/2024
|
Purani
|
1305001014WL005867
|
Purani
|
00153
|
HPSC0000259
|
3360
|
3360
|
Processed
|
03/04/2024
|
|
2478289425
|
|
PURNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
5
|
Kalpa
|
HP-05-001-017-01979100/13 (ROGHI)
|
1305001017NRG24020420240111399
|
02/04/2024
|
KISHORE KUMAR
|
1305001017WL005899
|
KISHORE KUMAR
|
00354
|
PUNB0236800
|
3080
|
3080
|
Processed
|
03/04/2024
|
|
2478289421
|
|
KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|