|
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-05-001-014-01981500/268
(PAWARI)
|
1305001014NRG24050420240111484
|
05/04/2024
|
ANU RADHA
|
1305001014WL005901
|
ANU RADHA
|
00152
|
HDFC0003116
|
3917
|
3917
|
Processed
|
25/04/2024
|
|
3294488082
|
|
ANURADHA DO SUNTUK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3917
|
3917
|
|
|
|
|
|
|
|
|
2
|
Kalpa
|
HP-05-001-014-01981500/13
(PAWARI)
|
1305001014NRG24050420240111476
|
05/04/2024
|
Madhu Bala
|
1305001014WL005901
|
Madhu Bala
|
00153
|
HPSC0000259
|
3917
|
3917
|
Processed
|
25/04/2024
|
|
3294488078
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kalpa
|
HP-05-001-014-01981500/137
(PAWARI)
|
1305001014NRG24050420240111477
|
05/04/2024
|
BHAGWAN PARKESH
|
1305001014WL005901
|
BHAGWAN PARKESH
|
00153
|
HPSC0000259
|
3917
|
3917
|
Processed
|
25/04/2024
|
|
3294488081
|
|
BHAGWAN PARKESH S/O SH LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kalpa
|
HP-05-001-014-01981500/144
(PAWARI)
|
1305001014NRG24050420240111478
|
05/04/2024
|
TARUN KUMAR
|
1305001014WL005901
|
TARUN KUMAR
|
00153
|
HPSC0000259
|
3917
|
3917
|
Processed
|
25/04/2024
|
|
3294488079
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kalpa
|
HP-05-001-014-01981500/17
(PAWARI)
|
1305001014NRG24050420240111480
|
05/04/2024
|
Laxman Bhagti
|
1305001014WL005901
|
Laxman Bhagti
|
00153
|
HPSC0000259
|
3917
|
3917
|
Processed
|
25/04/2024
|
|
3294488080
|
|
LUXMAN BHAGTI W/O PRAHLAD BHAGAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kalpa
|
HP-05-001-014-01981500/17
(PAWARI)
|
1305001014NRG24050420240111479
|
05/04/2024
|
PARHLAD BHAGAT
|
1305001014WL005901
|
PARHLAD BHAGAT
|
00153
|
HPSC0000259
|
3917
|
3917
|
Processed
|
25/04/2024
|
|
3294488077
|
|
PRAHLAD BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19585
|
19585
|
|
|
|
|
|
|
|
|
7
|
Kalpa
|
HP-05-001-014-01981500/213
(PAWARI)
|
1305001014NRG24050420240111482
|
05/04/2024
|
Sanam Singh
|
1305001014WL005901
|
Sanam Singh
|
00415
|
SBIN0004335
|
3917
|
3917
|
Processed
|
25/04/2024
|
|
3294488076
|
|
SANAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3917
|
3917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27419
|
27419
|
|
|
|
|
|
|
|