|
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
|
Chopal
|
HP-09-003-088-01843400/353
(KHAGNA)
|
1309003088NRG24230820230188132
|
24/08/2023
|
Rajesh Kumar
|
1309003088WL009475
|
Rajesh Kumar
|
00152
|
HDFC0003125
|
1792
|
1792
|
Processed
|
30/08/2023
|
|
4965783602
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-088-01843300/220
(KHAGNA)
|
1309003088NRG24230820230188128
|
24/08/2023
|
Sunita
|
1309003088WL009475
|
Sunita
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
30/08/2023
|
|
4965783601
|
|
SUNITA WO DINESH
|
UCO BANK(607066)
|
|
3
|
Chopal
|
HP-09-003-088-01843400/252
(KHAGNA)
|
1309003088NRG24230820230188121
|
24/08/2023
|
Naveen Kumar
|
1309003088WL009474
|
Naveen Kumar
|
00153
|
HPSC0000405
|
2016
|
2016
|
Processed
|
30/08/2023
|
|
4965783605
|
|
NAVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-088-01843500/102-A
(KHAGNA)
|
1309003088NRG24230820230188123
|
24/08/2023
|
Rasha Devi
|
1309003088WL009474
|
Rasha Devi
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965783606
|
|
RASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-088-01843300/471-B
(KHAGNA)
|
1309003088NRG24230820230188129
|
24/08/2023
|
Mangat Ram
|
1309003088WL009475
|
Mangat Ram
|
00415
|
SBIN0011885
|
1568
|
1568
|
Processed
|
30/08/2023
|
|
4965783603
|
|
MANGAT RAM
|
HDFC BANK LTD(607152)
|
|
6
|
Chopal
|
HP-09-003-088-01843300/471-B
(KHAGNA)
|
1309003088NRG24230820230188130
|
24/08/2023
|
Vidya Devi
|
1309003088WL009475
|
Vidya Devi
|
00415
|
SBIN0011885
|
1792
|
1792
|
Processed
|
30/08/2023
|
|
4965783600
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chopal
|
HP-09-003-088-01843400/68-A
(KHAGNA)
|
1309003088NRG24230820230188135
|
24/08/2023
|
Rama
|
1309003088WL009475
|
Rama
|
00415
|
SBIN0011885
|
1792
|
1792
|
Processed
|
30/08/2023
|
|
4965783604
|
|
MRS RAMA WO SH INDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-088-01843300/220
(KHAGNA)
|
1309003088NRG24230820230188127
|
24/08/2023
|
Dinesh Kumar Khagna
|
1309003088WL009475
|
Dinesh Kumar Khagna
|
00462
|
UCBA0000411
|
1568
|
1568
|
Processed
|
30/08/2023
|
|
4965783598
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chopal
|
HP-09-003-088-01843400/252
(KHAGNA)
|
1309003088NRG24230820230188122
|
24/08/2023
|
Roma Chauhan
|
1309003088WL009474
|
Roma Chauhan
|
00462
|
UCBA0000411
|
672
|
672
|
Processed
|
30/08/2023
|
|
4965783599
|
|
MRS ROMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|